Civic Intelligence

Madison Avenue Upper Elementary PTO

990EZ • Fiscal year 2013 • EIN 72-1527539

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 17, 2014

Organization ProfileNOT APPLICABLE
1209 Madison AvenueMadison, MS 39110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $69,380 (-100%) from 2012

Net Assets

Down

$0

Down $69,381 (-100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,631 (-100%) from 2012

Expenses

Down

$0

Down $30,936 (-100%) from 2012

Net Income

Down

$0

Down $2,695 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $109,502Net Assets 2011: $109,5022011Assets 2012: $69,381Net Assets 2012: $69,3812012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $71,951Liabilities 2014: $0Net Assets 2014: $71,9512014Assets 2015: $98,633Liabilities 2015: $0Net Assets 2015: $98,6332015Assets 2016: $108,834Liabilities 2016: $0Net Assets 2016: $108,8342016Assets 2017: $43,797Liabilities 2017: $0Net Assets 2017: $43,7972017Assets 2019: $86,352Liabilities 2019: $0Net Assets 2019: $86,3522019Assets 2020: $100,665Liabilities 2020: $0Net Assets 2020: $100,6652020Assets 2021: $139,143Liabilities 2021: $0Net Assets 2021: $139,1432021Assets 2022: $175,633Liabilities 2022: $0Net Assets 2022: $175,6332022Assets 2023: $201,909Liabilities 2023: $0Net Assets 2023: $201,9092023Assets 2024: $200,812Liabilities 2024: $612Net Assets 2024: $200,2002024Assets 2025: $165,899Liabilities 2025: $503Net Assets 2025: $165,3962025

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $33,941Expenses 2011: $19,834Net Income 2011: $14,1072011Revenue 2012: $33,631Expenses 2012: $30,936Net Income 2012: $2,6952012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $46,050Expenses 2014: $40,501Net Income 2014: $5,5492014Revenue 2015: $73,509Expenses 2015: $46,827Net Income 2015: $26,6822015Revenue 2016: $75,661Expenses 2016: $65,460Net Income 2016: $10,2012016Revenue 2017: $76,574Expenses 2017: $141,611Net Income 2017: -$65,0372017Revenue 2019: $61,249Expenses 2019: $45,250Net Income 2019: $15,9992019Revenue 2020: $50,673Expenses 2020: $36,360Net Income 2020: $14,3132020Revenue 2021: $68,894Expenses 2021: $30,416Net Income 2021: $38,4782021Revenue 2022: $77,384Expenses 2022: $40,894Net Income 2022: $36,4902022Revenue 2023: $107,307Expenses 2023: $81,031Net Income 2023: $26,2762023Revenue 2024: $108,424Expenses 2024: $110,133Net Income 2024: -$1,7092024Revenue 2025: $121,193Expenses 2025: $155,997Net Income 2025: -$34,8042025

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Filing and Contact Details

Filer

EIN
72-1527539
Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ADELE JOHNSON
CompensationExplanation/Compensation/PersonName1J HUMPHREYS B PARKER A MUIRHEAD
CompensationExplanation/Compensation/PersonName2CHRISTY HOWELL
CompensationExplanation/Compensation/PersonName3DANELLE MCKINNIS CPA
CompensationExplanation/Compensation/PersonName4LYNDA TROYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADELE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J HUMPHREYS B PARKER A MUIRHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANELLE MCKINNIS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNDA TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCEMENT OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO SUPPORTS EDUCATIONAL PROGRAM AT MADISON AVENUE UPPER ELEMENTARY BY PURCHASING EDUCATIONAL EQUIPMENT, SUPPLIES, COMPUTERS & MAKING CAPITAL IMPROVEMENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101209 MADISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANELLE MCKINNIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015943328
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome509/Total0815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0815
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99250
IRS990ScheduleA/PublicSupportTotal5090108271
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035997
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035966
IRS990ScheduleA/Total509/Total0108271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036109
IRS990ScheduleA/TotalSupportTotal/Total0109086
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0721527539
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AVENUE UPPER ELEMENTARY PTO
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06015943328
ReturnHeader/Filer/USAddress/AddressLine101209 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0DANELLE MCKINNIS
ReturnHeader/Officer/Phone06015943328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101437 OLD SQUARE RD STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392115533
ReturnHeader/Preparer/Name0RONALD E RUSSELL CPA
ReturnHeader/Preparer/Phone06019815544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T19:15:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.21$1.56$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.08$1.10$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.07$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.77$0.41$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.69$0.30$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$1.42$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.76$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.74$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.46$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.34$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.34$0.20$0.14