Civic Intelligence

Madison Avenue Elementary PTO

990 • Fiscal year 2016 • EIN 72-1527540

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
PO Box 12905Jackson, MS 39236

(601) 856-6246

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$329,324

Flat from 2016

Net Assets

Flat

$308,626

Flat from 2016

Liabilities

Flat

$20,698

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Flat

$215,219

Flat from 2016

Expenses

Flat

$126,133

Flat from 2016

Net Income

Flat

$89,086

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2016

Assets$329,324
Liabilities$20,698
Net Assets$308,626
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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 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

2016

Revenue$215,219
Expenses$126,133
Net Income$89,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$215,219
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Various services and support provided to the students and teachers of madison station elementary school including but not limited to providing art programs, music and drama programs, physical education programs, classroom supplies, playground equipment, grounds maintenance, family festivals and promotion of the school within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,303$199,291▲ $89,988
Savings and Temporary Cash Investments$130,221$130,033▼ $188
Total Assets$239,524$329,324▲ $89,800
Liabilities
Other Liabilities$16,612$17,326▲ $714
Accounts Payable and Accrued Expenses$3,372$3,372→ $0
Total Liabilities$19,984$20,698▲ $714
Net Assets / Fund Balance
Unrestricted Net Assets$158,358$247,439▲ $89,081
Permanently Rstr Net Assets$61,182$61,187▲ $5
Total Net Assets Fund Balance$219,540$308,626▲ $89,086
Total Liabilities and Net Assets / Fund Balance$239,524$329,324▲ $89,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christie SmithPresident
Jerrie Ann ThomasPresident-el
Collin HutchinsonAsst Treasur
Charlie PriceSecretary
Chase KingTreasurer
Courtney DeanVP- Fiscal a
Kathryn StewartVP-academic
Revenue and Support

Revenue Composition

Contributions and Grants
$5,715
Program Service Revenue
$209,490
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$89,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,133
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
All Other Expenses$22,788--$22,788
Other Expenses$9,881--$9,881
Office Expenses-$1,438-$1,438
Conferences and Meetings-$413-$413
Total Functional Expenses$124,282$1,851$0$126,133
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Library Fund Money$16,614
Pa Fund$550
Coach Shows Grant$162
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

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Madison Avenue Elementary Pto
EIN
72-1527540
Phone
6018566246
Address
PO BOX 12905, JACKSON, MS 39236

Signing Officer

Name
Christie Smith
Title
President
Phone
6016137353
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Smith
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
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 - ORGANIZATION'S MISSION

“Various services and support provided to the students and teachers of madison station elementary school including but not limited to providing art programs, music and drama programs, physical education programs, classroom supplies, playground equipment, grounds maintenance, family festivals and promotion of the school within the community.”

Form 990, Part IX, Line 24E

“Teacher appreciation 7,985 0 0 fall festival 3,854 0 0 spring event expenses 2,953 0 0 theatre program 2,400 0 0 science lab 2,171 0 0 arts night 693 0 0 tshirt for staff & teach 686 0 0 teacher hugs 546 0 0 publicity 501 0 0 student recognition 359 0 0 science day 255 0 0 arts attack supplies 122 0 0 playgrounds & grounds 97 0 0 nurse supplies 84 0 0 art sense supplies 49 0 0 yearbook expenses 33 0 0”

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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/ExplanationTxt0VARIOUS SERVICES AND SUPPORT PROVIDED TO THE STUDENTS AND TEACHERS OF MADISON STATION ELEMENTARY SCHOOL INCLUDING BUT NOT LIMITED TO PROVIDING ART PROGRAMS, MUSIC AND DRAMA PROGRAMS, PHYSICAL EDUCATION PROGRAMS, CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, GROUNDS MAINTENANCE, FAMILY FESTIVALS AND PROMOTION OF THE SCHOOL WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RECORDS MAINTANED AT SCHOOL AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION 7,985 0 0 FALL FESTIVAL 3,854 0 0 SPRING EVENT EXPENSES 2,953 0 0 THEATRE PROGRAM 2,400 0 0 SCIENCE LAB 2,171 0 0 ARTS NIGHT 693 0 0 TSHIRT FOR STAFF & TEACH 686 0 0 TEACHER HUGS 546 0 0 PUBLICITY 501 0 0 STUDENT RECOGNITION 359 0 0 SCIENCE DAY 255 0 0 ARTS ATTACK SUPPLIES 122 0 0 PLAYGROUNDS & GROUNDS 97 0 0 NURSE SUPPLIES 84 0 0 ART SENSE SUPPLIES 49 0 0 YEARBOOK EXPENSES 33 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0459 REUNION PARKWAY
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016137353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AVENUE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
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ReturnHeader/Filer/PhoneNum06018566246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12905
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640816622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01437 OLD SQUARE RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392115533
ReturnHeader/PreparerPersonGrp/PhoneNum06019815544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E RUSSELL CPA
ReturnHeader/ReturnTs02017-02-16T07:56:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,324
Liabilities
$20,698
Net assets
$308,626
Revenue
$215,219
Expenses
$126,133
Net income
$89,086
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
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