Civic Intelligence

Madison Avenue Elementary PTO

990 • Fiscal year 2016 • EIN 72-1527540

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 10, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% 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

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$329,324

Up $223,696 (+212%) from 2015

Net Assets

Up

$308,626

Up $202,998 (+192%) from 2015

Liabilities

Up

$20,698

Up $20,698 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$215,219

Up $58,597 (+37%) from 2015

Expenses

Up

$126,133

Up $20,663 (+20%) from 2015

Net Income

Up

$89,086

Up $37,934 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

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

Operations Trend

Revenue Growth82nd 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

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
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$165,487
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,036$97,909▲ $57,873
Cash and Non-Interest-Bearing Accounts$20,002$20,000▼ $2
Total Assets$60,038$117,909▲ $57,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,324$112,981▲ $57,657
Temporarily Rstr Net Assets$4,714$4,928▲ $214
Total Net Assets Fund Balance$60,038$117,909▲ $57,871
Total Liabilities and Net Assets / Fund Balance$60,038$117,909▲ $57,871
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kris BeattyPresident
Stephanie GarzaAsst Treasur
Corrie MoncreifMembership
Clair RidgewaySecretary
Kathy KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,703
Program Service Revenue
$157,760
Investment Income
$24
Other Revenue
$0
All Other Contributions
$7,703
Change in Net Assets
$57,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,616
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$20,157--$20,157
Other Expenses$3,822--$3,822
Office Expenses-$762-$762
Insurance$337$338-$675
Fees for Services Accounting-$250-$250
Total Functional Expenses$106,266$1,350$0$107,616
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

Filer Name
Madison Avenue Elementary Pto
EIN
72-1527540
Phone
6018980213
Address
1199 MADISON AVENUE, MADISON, MS 39110

Signing Officer

Name
Kathy Knight
Title
Treasurer
Phone
6018989308
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Beatty
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
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, Page 1, Item B

“Original return inadvertenly prematurely efiled. This amended return corrects that filing.”

Form 990, Part IX, Line 24E

“Staff appreciation 3,581 0 0 music program 2,696 0 0 accelerated reading progr 1,410 0 0 fall social dek the halls 1,395 0 0 accelerated reading incen 1,313 0 0 principal's fund 1,250 0 0 grade level & disc funds 1,238 0 0 passthru box top 1,198 0 0 partners in education 1,094 0 0 passthru exp music 1,063 0 0 arts avenue pass thru 928 0 0 decorations 750 0 0 hospitality & retirement 544 0 0 holiday heirlooms 420 0 0 yearbook expenses 369 0 0 decals 300 0 0 landscape & repair 273 0 0 guest author 108 0 0 supplies - misc 99 0 0 health room 77 0 0 vet day program 51 0 0”

Raw XML Appendix313 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/AllOtherContributionsAmt07703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020157
IRS990/AllOtherExpensesGrp/TotalAmt020157
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum06015065355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 MADISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020002
IRS990/CashNonInterestBearingGrp/EOYAmt020000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0107616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157760
IRS990/CYRevenuesLessExpensesAmt057871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165487
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/ExpenseAmt0106266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIR RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CORRIE MONCREIF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt0337
IRS990/InsuranceGrp/TotalAmt0675
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
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/NetAssetsOrFundBalancesBOYAmt060038
IRS990/NetAssetsOrFundBalancesEOYAmt0117909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/TotalAmt0762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PASSTHRU ARTS AVENUE
IRS990/OtherExpensesGrp/Desc2TSHIRTS EXPENSE
IRS990/OtherExpensesGrp/Desc3PASSTHRU HOLIDAY
IRS990/OtherExpensesGrp/ProgramServicesAmt065197
IRS990/OtherExpensesGrp/ProgramServicesAmt111107
IRS990/OtherExpensesGrp/ProgramServicesAmt25646
IRS990/OtherExpensesGrp/ProgramServicesAmt33822
IRS990/OtherExpensesGrp/TotalAmt065197
IRS990/OtherExpensesGrp/TotalAmt111107
IRS990/OtherExpensesGrp/TotalAmt25646
IRS990/OtherExpensesGrp/TotalAmt33822
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc1SPRING FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2ARTS ON THE AVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TSHIRTS SALES
IRS990/ProgramServiceRevenueGrp/Desc4KROGER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PTO SUPPORTS THE EDUCATIONAL PROGRAM AT MADISON AVENUE ELEMENTARY BY PURCHASING ROOM TECHNOLOGY WHITEBOARDS AND PLAYGROUND EQUIPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0105470
IRS990/PYProgramServiceRevenueAmt0152204
IRS990/PYRevenuesLessExpensesAmt051152
IRS990/PYTotalExpensesAmt0105470
IRS990/PYTotalRevenueAmt0156622
IRS990/ReconcilationRevenueExpnssAmt057871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085434
IRS990ScheduleA/Total509Grp/TotalAmt0606170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606170
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN INADVERTENLY PREMATURELY EFILED. THIS AMENDED RETURN CORRECTS THAT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RECORDS MAINTANED AT SCHOOL AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION 3,581 0 0 MUSIC PROGRAM 2,696 0 0 ACCELERATED READING PROGR 1,410 0 0 FALL SOCIAL DEK THE HALLS 1,395 0 0 ACCELERATED READING INCEN 1,313 0 0 PRINCIPAL'S FUND 1,250 0 0 GRADE LEVEL & DISC FUNDS 1,238 0 0 PASSTHRU BOX TOP 1,198 0 0 PARTNERS IN EDUCATION 1,094 0 0 PASSTHRU EXP MUSIC 1,063 0 0 ARTS AVENUE PASS THRU 928 0 0 DECORATIONS 750 0 0 HOSPITALITY & RETIREMENT 544 0 0 HOLIDAY HEIRLOOMS 420 0 0 YEARBOOK EXPENSES 369 0 0 DECALS 300 0 0 LANDSCAPE & REPAIR 273 0 0 GUEST AUTHOR 108 0 0 SUPPLIES - MISC 99 0 0 HEALTH ROOM 77 0 0 VET DAY PROGRAM 51 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04928
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060038
IRS990/TotalAssetsEOYAmt0117909
IRS990/TotalAssetsGrp/BOYAmt060038
IRS990/TotalAssetsGrp/EOYAmt0117909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117909
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012403
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012403
IRS990/TotalProgramServiceExpensesAmt0106266
IRS990/TotalProgramServiceRevenueAmt0157760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01199 MADISON AVENUE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018989308
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AVENUE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0721527540
ReturnHeader/Filer/PhoneNum06018980213
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E RUSSELL CPA
ReturnHeader/ReturnTs02017-05-18T22:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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