Civic Intelligence

Madison Avenue Upper Elementary PTO

990 • Fiscal year 2024 • EIN 72-1527539

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileNOT APPLICABLE
1209 Madison AvenueMadison, MS 39110

(601) 212-6757

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$200,812

Down $1,097 (-0.5%) from 2023

Net Assets

Down

$200,200

Down $1,709 (-0.8%) from 2023

Liabilities

Up

$612

Up $612 from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$108,424

Up $1,117 (+1.0%) from 2023

Expenses

Up

$110,133

Up $29,102 (+36%) from 2023

Net Income

Down

-$1,709

Down $27,985 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$200,812
Liabilities$612
Net Assets$200,200
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$108,424
Expenses$110,133
Net Income-$1,709
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$108,424
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,037$84,197▼ $16,840
Cash and Non-Interest-Bearing Accounts$64,577$80,229▲ $15,652
Savings and Temporary Cash Investments$36,295$36,386▲ $91
Total Assets$201,909$200,812▼ $1,097
Liabilities
Accounts Payable and Accrued Expenses-$612-
Total Liabilities$0$612▲ $612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,909$200,200▼ $1,709
Total Net Assets Fund Balance$201,909$200,200▼ $1,709
Total Liabilities and Net Assets / Fund Balance$201,909$200,812▼ $1,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,197$44,395$128,592
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tres JohnsonPresident
Kristin ShumakerAsst Treasur
Mimi RodgersSecretary
Lauren LeechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,333
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-1,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,840--$16,840
All Other Expenses$14,518$398-$14,916
Other Expenses$2,899--$2,899
Fees for Services Other-$2,716-$2,716
Insurance-$450-$450
Total Functional Expenses$106,569$3,564$0$110,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Annual reporting is available upon request to the general public 9-5 monday thru friday at madison avenue upper elementary offices.”

Filing and Contact Details

Filer

Filer Name
Madison Avenue Upper Elementary Pto
EIN
72-1527539
Phone
6012126757
Address
1209 MADISON AVENUE, MADISON, MS 39110

Signing Officer

Name
Tres Johnson
Title
President
Phone
6018420399
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tres Johnson
Formed
2002
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mcc Inc
Address
1437 OLD SQUARE RD STE 202, JACKSON, MS 39211-5533
Preparer
Ronald E Russell CPA
Phone
6019815544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Library 2,606 0 0 decorations 2,369 0 0 supplies - misc items 2,036 0 0 audiotech (school program 1,690 0 0 science lab 1,338 0 0 community night 1,052 117 0 field day 1,063 0 0 internet website 522 281 0 music/voices 413 0 0 student incentives 373 0 0 artist ally 345 0 0 reindeer games 338 0 0 5th grade ballon arch 276 0 0 art supplies 61 0 0 charlotte's web day 3rd g 36 0 0 total 14,518 398 0”

Raw XML Appendix310 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORTING IS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC 9-5 MONDAY THRU FRIDAY AT MADISON AVENUE UPPER ELEMENTARY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY 2,606 0 0 DECORATIONS 2,369 0 0 SUPPLIES - MISC ITEMS 2,036 0 0 AUDIOTECH (SCHOOL PROGRAM 1,690 0 0 SCIENCE LAB 1,338 0 0 COMMUNITY NIGHT 1,052 117 0 FIELD DAY 1,063 0 0 INTERNET WEBSITE 522 281 0 MUSIC/VOICES 413 0 0 STUDENT INCENTIVES 373 0 0 ARTIST ALLY 345 0 0 REINDEER GAMES 338 0 0 5TH GRADE BALLON ARCH 276 0 0 ART SUPPLIES 61 0 0 CHARLOTTE'S WEB DAY 3RD G 36 0 0 TOTAL 14,518 398 0
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018420399
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AVENUE UPPER ELEMENTARY PTO
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ReturnHeader/Filer/EIN0721527539
ReturnHeader/Filer/PhoneNum06012126757
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 MADISON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E RUSSELL CPA
ReturnHeader/ReturnTs02024-12-10T13:06:41-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,812
Liabilities
$612
Net assets
$200,200
Revenue
$108,424
Expenses
$110,133
Net income
-$1,709
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