Civic Intelligence

Madison Avenue Elementary PTO

990 • Fiscal year 2014 • EIN 72-1527540

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1199 Madison AvenueMadison, MS 39110

(601) 898-0213

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

8699100%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,992

Up $86,991 (+8699100%) from 2013

Net Assets

Up

$86,992

Up $75,714 (+671%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$81,953

Up $81,953 from 2013

Expenses

Up

$37,268

Up $37,268 from 2013

Net Income

Up

$44,685

Up $44,685 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$86,992
Liabilities$0
Net Assets$86,992
Open 2014 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

2014

Revenue$81,953
Expenses$37,268
Net Income$44,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$81,953
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,402$60,992▲ $42,590
Cash and Non-Interest-Bearing Accounts$23,905$26,000▲ $2,095
Total Assets$42,307$86,992▲ $44,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,307$86,992▲ $44,685
Total Net Assets Fund Balance$42,307$86,992▲ $44,685
Total Liabilities and Net Assets / Fund Balance$42,307$86,992▲ $44,685
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Holly DeanPresident
Sonia ShurdenAsst Treasur
Betsy BerthelotSecretary
Belinda StyresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,895
Program Service Revenue
$79,009
Investment Income
$49
Other Revenue
$0
All Other Contributions
$2,895
Change in Net Assets
$44,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,268
Total Fundraising Expense$3,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,319-$3,188$15,507
Other Expenses$3,667--$3,667
Insurance$631--$631
Fees for Services Accounting-$250-$250
Office Expenses$44--$44
Total Functional Expenses$33,830$250$3,188$37,268
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 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

“Copy of records maintaned at school and is available upon request.”

Filing and Contact Details

Filer

EIN
72-1527540
Phone
6018980213

Signing Officer

Name
Ashley Chambliss
Title
Treasurer
Phone
6018980213
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Dean
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Ronald E Russell CPA
Phone
6019815544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fall event 0 0 3,188 accelerated subscription 2,400 0 0 homeroom teacher supplies 2,354 0 0 guest author 1,041 0 0 principal's fund 998 0 0 accelerated reading progr 867 0 0 guest artist 825 0 0 library fund (boxtops) 558 0 0 physical education 315 0 0 kindergarten 300 0 0 library 300 0 0 music program 288 0 0 second grade fund 287 0 0 first grader fund 284 0 0 computer lab 276 0 0 hospitality & berevement 246 0 0 supplies 237 0 0 postage 235 0 0 health room 187 0 0 decorations 115 0 0 childcare 99 0 0 teacher rep appreciation 67 0 0 landscape & repair 40 0 0”

Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCEMENT OF EDUCATION
IRS990/AllOtherContributionsAmt02895
IRS990/AllOtherExpensesGrp/FundraisingAmt03188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012319
IRS990/AllOtherExpensesGrp/TotalAmt015507
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BELINDA STYRES
IRS990/BooksInCareOfDetail/PhoneNum06015065355
IRS990/BooksInCareOfDetail/USAddress/AddressLine101199 MADISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023905
IRS990/CashNonInterestBearingGrp/EOYAmt026000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt037268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079009
IRS990/CYRevenuesLessExpensesAmt044685
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037268
IRS990/CYTotalFundraisingExpenseAmt03188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PTO SUPPORTS THE EDUCATIONAL PROGRAM AT MADISON AVENUE ELEMENTARY BY PURCHASING EDUCATIONAL EQUIPMENT, SUPPLIES, COMPUTERS AND CAPITAL IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA STYRES
IRS990/Form990PartVIISectionAGrp/PersonNm2SONIA SHURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY BERTHELOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0631
IRS990/InsuranceGrp/TotalAmt0631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCEMENT OF EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042307
IRS990/NetAssetsOrFundBalancesEOYAmt086992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISTRICT ARTS FUND
IRS990/OtherExpensesGrp/Desc1DVDS
IRS990/OtherExpensesGrp/Desc2DISTRICT ARTS OPERATIONS
IRS990/OtherExpensesGrp/Desc3TEACHER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt09499
IRS990/OtherExpensesGrp/ProgramServicesAmt13838
IRS990/OtherExpensesGrp/ProgramServicesAmt23832
IRS990/OtherExpensesGrp/ProgramServicesAmt33667
IRS990/OtherExpensesGrp/TotalAmt09499
IRS990/OtherExpensesGrp/TotalAmt13838
IRS990/OtherExpensesGrp/TotalAmt23832
IRS990/OtherExpensesGrp/TotalAmt33667
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL EVENT
IRS990/ProgramServiceRevenueGrp/Desc1SPRING FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2ARTS ON THE AVENUE
IRS990/ProgramServiceRevenueGrp/Desc3KROGER
IRS990/ProgramServiceRevenueGrp/Desc4FALL SOCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44067
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PTO SUPPORTS THE EDUCATIONAL PROGRAM AT MADISON AVENUE ELEMENTARY BY PURCHASING ROOM TECHNOLOGY WHITEBOARDS AND PLAYGROUND EQUIPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0132761
IRS990/PYProgramServiceRevenueAmt0108596
IRS990/PYRevenuesLessExpensesAmt0-16087
IRS990/PYTotalExpensesAmt0132761
IRS990/PYTotalRevenueAmt0116674
IRS990/ReconcilationRevenueExpnssAmt044685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043604
IRS990ScheduleA/Total509Grp/TotalAmt0367662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367662
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RECORDS MAINTANED AT SCHOOL AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FALL EVENT 0 0 3,188 ACCELERATED SUBSCRIPTION 2,400 0 0 HOMEROOM TEACHER SUPPLIES 2,354 0 0 GUEST AUTHOR 1,041 0 0 PRINCIPAL'S FUND 998 0 0 ACCELERATED READING PROGR 867 0 0 GUEST ARTIST 825 0 0 LIBRARY FUND (BOXTOPS) 558 0 0 PHYSICAL EDUCATION 315 0 0 KINDERGARTEN 300 0 0 LIBRARY 300 0 0 MUSIC PROGRAM 288 0 0 SECOND GRADE FUND 287 0 0 FIRST GRADER FUND 284 0 0 COMPUTER LAB 276 0 0 HOSPITALITY & BEREVEMENT 246 0 0 SUPPLIES 237 0 0 POSTAGE 235 0 0 HEALTH ROOM 187 0 0 DECORATIONS 115 0 0 CHILDCARE 99 0 0 TEACHER REP APPRECIATION 67 0 0 LANDSCAPE & REPAIR 40 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042307
IRS990/TotalAssetsEOYAmt086992
IRS990/TotalAssetsGrp/BOYAmt042307
IRS990/TotalAssetsGrp/EOYAmt086992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033830
IRS990/TotalFunctionalExpensesGrp/TotalAmt037268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086992
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011598
IRS990/TotalProgramServiceExpensesAmt033830
IRS990/TotalProgramServiceRevenueAmt079009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086992
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY CHAMBLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018980213
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON AVENUE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0721527540
ReturnHeader/Filer/PhoneNum06018980213
ReturnHeader/Filer/USAddress/AddressLine101199 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640816622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101437 OLD SQUARE RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0392115533
ReturnHeader/PreparerPersonGrp/PhoneNum06019815544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E RUSSELL CPA
ReturnHeader/ReturnTs02014-11-12T12:26:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,992
Liabilities
$0
Net assets
$86,992
Revenue
$81,953
Expenses
$37,268
Net income
$44,685
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