Civic Intelligence

Madison Avenue Elementary PTO

990 • Fiscal year 2017 • EIN 72-1527540

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 20, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$152,713

Down $176,611 (-54%) from 2016

Net Assets

Down

$152,713

Down $155,913 (-51%) from 2016

Liabilities

Down

$0

Down $20,698 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$182,319

Down $32,900 (-15%) from 2016

Expenses

Up

$147,515

Up $21,382 (+17%) from 2016

Net Income

Down

$34,804

Down $54,282 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$152,713
Liabilities$0
Net Assets$152,713
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$182,319
Expenses$147,515
Net Income$34,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 20, 2018
Return Version
2016v3.1
Gross Receipts
$182,319
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,909$97,909→ $0
Cash and Non-Interest-Bearing Accounts$20,000$54,804▲ $34,804
Total Assets$117,909$152,713▲ $34,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,981$152,713▲ $39,732
Temporarily Rstr Net Assets$4,928--
Total Net Assets Fund Balance$117,909$152,713▲ $34,804
Total Liabilities and Net Assets / Fund Balance$117,909$152,713▲ $34,804
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lani RaushCo-president
Molly KirkCo-president
Celeste AdamsAsst Treasur
Corrie MoncriefMembership
Claire RidgwayPast Preside
Heather AverySecretary
Kathy KinghtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,805
Program Service Revenue
$170,488
Investment Income
$26
Other Revenue
$0
All Other Contributions
$8,491
Change in Net Assets
$34,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,515
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$26,830--$26,830
Other Expenses$10,740--$10,740
Office Expenses-$854-$854
Insurance$337$338-$675
Fees for Services Accounting-$250-$250
Total Functional Expenses$146,073$1,442$0$147,515
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
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
Lani Raush
Title
Co-president
Phone
6018989308
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lani Raush
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, Part IX, Line 24E

“Tshirts expense 7,308 0 0 music program 2,571 0 0 staff appreciation 2,497 0 0 curriculum enrichment 1,943 0 0 accelerated reading progr 1,495 0 0 accelerated subscription 1,470 0 0 partners in education exp 1,359 0 0 principal's fund 1,350 0 0 fall social deck the hal 1,240 0 0 arts avenue pass thru 1,141 0 0 guest artist 863 0 0 decorations 748 0 0 car rider tags expense 646 0 0 holiday heirlooms 516 0 0 donuts with dad 462 0 0 school & community outrea 394 0 0 landscape & repair 276 0 0 moms event 218 0 0 guest author 168 0 0 health room 165 0 0 total 26,830 0 0”

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RECORDS MAINTANED AT SCHOOL AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TSHIRTS EXPENSE 7,308 0 0 MUSIC PROGRAM 2,571 0 0 STAFF APPRECIATION 2,497 0 0 CURRICULUM ENRICHMENT 1,943 0 0 ACCELERATED READING PROGR 1,495 0 0 ACCELERATED SUBSCRIPTION 1,470 0 0 PARTNERS IN EDUCATION EXP 1,359 0 0 PRINCIPAL'S FUND 1,350 0 0 FALL SOCIAL DECK THE HAL 1,240 0 0 ARTS AVENUE PASS THRU 1,141 0 0 GUEST ARTIST 863 0 0 DECORATIONS 748 0 0 CAR RIDER TAGS EXPENSE 646 0 0 HOLIDAY HEIRLOOMS 516 0 0 DONUTS WITH DAD 462 0 0 SCHOOL & COMMUNITY OUTREA 394 0 0 LANDSCAPE & REPAIR 276 0 0 MOMS EVENT 218 0 0 GUEST AUTHOR 168 0 0 HEALTH ROOM 165 0 0 TOTAL 26,830 0 0
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2A4E612D24870D88DFD52B6BDC10EB3BDDD3E4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA152B0EA0620A0923CC0CCB73CF04CCD447A9A6
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/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E RUSSELL CPA
ReturnHeader/ReturnTs02018-01-29T10:18:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,713
Liabilities
$0
Net assets
$152,713
Revenue
$182,319
Expenses
$147,515
Net income
$34,804
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