Civic Intelligence

Madison Avenue Elementary PTO

990EZ • Fiscal year 2013 • EIN 72-1527540

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 12905Madison, MS 39236
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 $27,364 (-100%) from 2012

Net Assets

Down

$11,278

Down $16,087 (-59%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $85,434 (-100%) from 2012

Expenses

Down

$0

Down $133,296 (-100%) from 2012

Net Income

Up

$0

Up $47,862 (+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.

$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

2013

Assets$1
Liabilities$0
Net Assets$11,278
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

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
Feb 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Filing and Contact Details

Filer

EIN
72-1527540
Raw XML Appendix141 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/PersonName0SONIA SHURDEN
CompensationExplanation/Compensation/PersonName1ASHLEY CHAMBLISS
CompensationExplanation/Compensation/PersonName2BELINDA STYRES
CompensationExplanation/Compensation/PersonName3DEANNE SALTZMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY027365
IRS990EZ/CashSavingsAndInvestments/EOY011278
IRS990EZ/ContributionsGiftsGrantsEtc07905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16087
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0173
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04551
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027365
IRS990EZ/NetAssetsOrFundBalancesBOY027365
IRS990EZ/NetAssetsOrFundBalances/EOY011278
IRS990EZ/NetAssetsOrFundBalancesEOY011278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONIA SHURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BELINDA STYRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNE SALTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0132511
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/DescriptionProgramServiceAccom1THE PTO SUPPORTS THE EDUCATIONAL PROGRAM AT MADISON AVENUE ELEMENTARY BY PURCHASING ROOM TECHNOLOGY WHITEBOARDS AND PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012331
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses180465
IRS990EZ/ProgramServiceRevenue0104045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101199 MADISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NamePerson0BELINDA STYRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015065355
IRS990EZ/TotalAssets/BOY027365
IRS990EZ/TotalAssets/EOY011278
IRS990EZ/TotalExpenses0132761
IRS990EZ/TotalProgramServiceExpenses092796
IRS990EZ/TotalRevenue0116674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042704
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0256913
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090332578
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116674
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085434
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039997
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046869
IRS990ScheduleA/Total509/Total0332578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046869
IRS990ScheduleA/TotalSupportTotal/Total0332578
IRS990ScheduleO/GeneralExplanation/Explanation0ORIGINAL RETURN WAS PREMATURELY EFILED THIS AMENDED RETURN CORRECTS THAT.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 358 PTO INSURANCE 621 ACCELERATED READING PROGR 2,005 CAR RIDER TAGS 653 CHILDCARE 100 COMPUTER LAB 161 DECORATIONS 222 DVDS 80 FALL EVENT 39,715 FIRST GRADER FUND 247 HEALTH ROOM 71 HOSPITALITY & BEREVEMENT 567 KINDERGARTEN 26 LIBRARY 423 MUSIC PROGRAM 299 PETTY CASH 100 PHYSICAL EDUCATION -20 POSTAGE 259 PRINCIPAL'S FUND 975 SCHOOL DIRECTORY 175 SCHOOL PROJECTS 80,465 SECOND GRADE FUND 293 SUPPLIES 944 TEACHER APPRECIATION 2,962 FUND FRIDAY 502 PEP RALLY 138 LANDSCAPE & REPAIR 170 TOTAL 132,511
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0721527540
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AVENUE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06018980213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12905
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0ASHLEY CHAMBLISS
ReturnHeader/Officer/Phone06018980213
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-19
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/Timestamp02014-06-19T11:46:53-05:00

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
$11,278
Revenue
$0
Expenses
$0
Net income
$0
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