Civic Intelligence

Madison Avenue Elementary PTO

990EZ • Fiscal year 2011 • EIN 72-1527540

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
1199 Madison Avenue39110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,227

No earlier filing loaded for comparison.

Net Assets

$75,227

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$39,997

No earlier filing loaded for comparison.

Expenses

$19,554

No earlier filing loaded for comparison.

Net Income

$20,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$75,227
Liabilities-
Net Assets$75,227
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$39,997
Expenses$19,554
Net Income$20,443
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Filing and Contact Details

Filer

EIN
72-1527540
Raw XML Appendix212 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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CompensationExplanation/Compensation/PersonName1KERRI MCQUEEN
CompensationExplanation/Compensation/PersonName2KRIS BEATTY
CompensationExplanation/Compensation/PersonName3DEANNE SALTZMAN
CompensationExplanation/Compensation/PersonName4RHONDA BOLES
CompensationExplanation/Compensation/PersonName5TRACY VANDERMEEDEN
CompensationExplanation/Compensation/PersonName6SHEA WHITTINGTON
CompensationExplanation/Compensation/PersonName7LIZ BURGESS
CompensationExplanation/Compensation/PersonName8ROSEANN WALKER
CompensationExplanation/Compensation/PersonName9MARJORIE THOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode539110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode639110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode739110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode839110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode939110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRI MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRIS BEATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNE SALTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHONDA BOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY VANDERMEEDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHEA WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LIZ BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSEANN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARJORIE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EDUCATION PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ASST TREASUR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCEMENT OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO SUPPORTS THE EDUCATIONAL PROGRAM AT MADISON AVENUE ELEMENTARY BY PURCHASING EDUCATIONAL EQUIPMENT, SUPPLIES, COMPUTERS AND CAPITAL IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019554
IRS990EZ/ProgramServiceRevenue036351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRIS BEATTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015065355
IRS990EZ/TotalAssets/BOY054784
IRS990EZ/TotalAssets/EOY075227
IRS990EZ/TotalExpenses019554
IRS990EZ/TotalProgramServiceExpenses019554
IRS990EZ/TotalRevenue039997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03338
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome509/Total0578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0578
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090238299
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039997
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046104
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050309
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058611
IRS990ScheduleA/TotalSupportTotal/Total0238877
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TEACHER APPRECIATION 3,485 ART & DRAMA STUDIO 7,125 PTO INSURANCE 880 LIBRARY 625 PHYSICAL EDUCATION 300 HEALTH ROOM 176 SCHOOL DIRECTORY 118 COMPUTER LAB 1,000 FUN FRIDAY 2,438 PEP RALLY 53 ACCELERATED READING PROGR 470 OUTDOOR CLASSROOM 98 MISCELLANEOUS 1,292 BANK CHARGES 71 CHILD CARE 38 DECORATIONS 85 MUSIC PROGRAM 200 SPACE WEEK 1,000 PETTY CASH 100 TOTAL 19,554
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721527540
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AVENUE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06019464815
ReturnHeader/Filer/USAddress/AddressLine101199 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0LYNDA TROYER
ReturnHeader/Officer/Phone06019464815
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-09
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/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T15:23:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,227
Liabilities
-
Net assets
$75,227
Revenue
$39,997
Expenses
$19,554
Net income
$20,443
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