Civic Intelligence

Madison Avenue Elementary PTO

EIN 72-1527540 • 501(c)3 • Madison, MS

Profile

ENHANCEMENT OF EDUCATION

1199 Madison AvenueMadison, MS 39110

www.maepto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$53,541

Down $27,256 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,541

Down $27,256 (-34%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$123,255

Down $24,725 (-17%) from 2023

Expenses

Down

$150,511

Down $77,136 (-34%) from 2023

Net Income

Up

-$27,256

Up $52,411 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $75,227Net Assets 2011: $75,2272011Assets 2012: $27,365Net Assets 2012: $27,3652012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $11,2782013Assets 2014: $86,992Liabilities 2014: $0Net Assets 2014: $86,9922014Assets 2015: $105,628Liabilities 2015: $0Net Assets 2015: $105,6282015Assets 2016: $329,324Liabilities 2016: $20,698Net Assets 2016: $308,6262016Assets 2017: $152,713Liabilities 2017: $0Net Assets 2017: $152,7132017Assets 2018: $70,100Liabilities 2018: $0Net Assets 2018: $70,1002018Assets 2019: $81,115Liabilities 2019: $0Net Assets 2019: $81,1152019Assets 2020: $144,046Liabilities 2020: $0Net Assets 2020: $144,0462020Assets 2021: $144,714Liabilities 2021: $0Net Assets 2021: $144,7142021Assets 2022: $160,464Liabilities 2022: $0Net Assets 2022: $160,4642022Assets 2023: $80,797Liabilities 2023: $0Net Assets 2023: $80,7972023Assets 2024: $53,541Liabilities 2024: $0Net Assets 2024: $53,5412024

Highlighted filing

2024

Assets$53,541
Liabilities$0
Net Assets$53,541
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $39,997Expenses 2011: $19,554Net Income 2011: $20,4432011Revenue 2012: $85,434Expenses 2012: $133,296Net Income 2012: -$47,8622012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $81,953Expenses 2014: $37,268Net Income 2014: $44,6852014Revenue 2015: $156,622Expenses 2015: $105,470Net Income 2015: $51,1522015Revenue 2016: $215,219Expenses 2016: $126,133Net Income 2016: $89,0862016Revenue 2017: $182,319Expenses 2017: $147,515Net Income 2017: $34,8042017Revenue 2018: $183,573Expenses 2018: $182,472Net Income 2018: $1,1012018Revenue 2019: $158,129Expenses 2019: $147,114Net Income 2019: $11,0152019Revenue 2020: $147,884Expenses 2020: $84,954Net Income 2020: $62,9302020Revenue 2021: $149,127Expenses 2021: $148,458Net Income 2021: $6692021Revenue 2022: $165,562Expenses 2022: $149,813Net Income 2022: $15,7492022Revenue 2023: $147,980Expenses 2023: $227,647Net Income 2023: -$79,6672023Revenue 2024: $123,255Expenses 2024: $150,511Net Income 2024: -$27,2562024

Highlighted filing

2024

Revenue$123,255
Expenses$150,511
Net Income-$27,256
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,541
Liabilities
$0
Net assets
$53,541
Revenue
$123,255
Expenses
$150,511
Net income
-$27,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.23$1.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.48$2.28$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.66$1.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.49$1.48$0.01
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.48$0.85$0.63
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.58$1.47$0.11
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.84$1.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.82$1.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.21$3.09$2.15$1.26$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.57$1.05$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.82$0.37$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.11$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.85$1.33$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.40$0.20$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$123,255
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Program Services

DescriptionGrantsExpenses
ENHANCEMENT OF EDUCATION BENEFITING MADISON AVENUE ELEMENTARY SCHOOL STUDENTS$0$147,464
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmylou RobertsCo-PresidentPT$0--
Abbie KoonceCo-PresidentPT$0--
Leah HarrisTreasurer-$0--
Elizabeth RingAssistant Treasurer-$0--
Christy MalatestaPast President-$0--
Katie StewartPast President-$0--
Courtney DavisMembership-$0--
Mallory GodfreySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Avenue Elementary Pto
EIN
72-1527540
Phone
6018562951
Address
1199 Madison Avenue, Madison, MS 39110

Signing Officer

Name
Leah Harris
Title
Treasurer
Phone
6012605490
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^COGS;22730|Playground;71001|STEAM Lab;32839|Staff appreciation;6822|Accelerated Reading Incentive;2040|Guest Artist;1100|Symphony Performance;1485|Theatre Performance;975|Decorations;1629|Accounting;41|Website and Software;2424|Insurance;675|School and community outreach;250|Physical Education;282|Music;859|Computer Lab;287|Art;316|Health Room;222|Landscaping;175|Other enrichment and curriculum;3520^Total;149672^”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 Madison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emmylou Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abbie Koonce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leah Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Ring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christy Malatesta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Courtney Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mallory Godfrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149672
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0839
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCEMENT OF EDUCATION BENEFITING MADISON AVENUE ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147464
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131948
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662774
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0733809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^COGS;22730|Playground;71001|STEAM Lab;32839|Staff appreciation;6822|Accelerated Reading Incentive;2040|Guest Artist;1100|Symphony Performance;1485|Theatre Performance;975|Decorations;1629|Accounting;41|Website and Software;2424|Insurance;675|School and community outreach;250|Physical Education;282|Music;859|Computer Lab;287|Art;316|Health Room;222|Landscaping;175|Other enrichment and curriculum;3520^Total;149672^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012605490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AVENUE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0721527540
ReturnHeader/Filer/PhoneNum06018562951
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T11:57:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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