Civic Intelligence

Madison Avenue Elementary PTO

990EZ • Fiscal year 2022 • EIN 72-1527540

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2023

1199 Madison AvenueMadison, MS 39110

(601) 856-2951

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$160,464

Up $15,750 (+11%) from 2021

Net Assets

Up

$160,464

Up $15,750 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$165,562

Up $16,435 (+11%) from 2021

Expenses

Up

$149,813

Up $1,355 (+0.9%) from 2021

Net Income

Up

$15,749

Up $15,080 (+2254%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$160,464
Liabilities$0
Net Assets$160,464

Operations Trend

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

2022

Revenue$165,562
Expenses$149,813
Net Income$15,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.0
Gross Receipts
$165,562
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Program Services

DescriptionGrantsExpenses
ENHANCEMENT OF EDUCATION BENEFITING MADISON AVENUE ELEMENTARY SCHOOL STUDENTS$0$147,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRESS JOHNSONCo-PresidentPT$0--
MAREN HUTTOCo-PresidentPT$0--
ELIZABETH RINGTreasurer-$0--
LEAH HARRISAssistant Treasurer-$0--
LATOSHA RANDALLPast President-$0--
MICHELLE DAVISPast President-$0--
HEATHER MCCLELLANDMembership-$0--
ANGELA TRAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Avenue Elementary Pto
EIN
72-1527540
Phone
6018562951
Address
1199 Madison Avenue, Madison, MS 39110

Signing Officer

Name
Leah Harris
Title
Treasurer
Phone
6012605490
Signed
2023-05-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^COGS;70727|PLAYGROUND;53707|STAFF APPRECIATION;5914|ACCELERATED READING SUBSCRIPTION;3085|ACCELERATED READING INCENTIVE;1879|DECORATIONS;1903|ACCOUNTING;556|WEBSITE AND SOFTWARE;923|INSURANCE;675|HOSPITALITY;1521|PHYSICAL EDUCATION;289|MUSIC;261|COMPUTER LAB;299|ART;377|HEALTH ROOM;243|LANDSCAPING AND REPAIRS;350|ENRICHMENT AND CURRICULUM;6461^Total;149170^

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^COGS;70727|PLAYGROUND;53707|STAFF APPRECIATION;5914|ACCELERATED READING SUBSCRIPTION;3085|ACCELERATED READING INCENTIVE;1879|DECORATIONS;1903|ACCOUNTING;556|WEBSITE AND SOFTWARE;923|INSURANCE;675|HOSPITALITY;1521|PHYSICAL EDUCATION;289|MUSIC;261|COMPUTER LAB;299|ART;377|HEALTH ROOM;243|LANDSCAPING AND REPAIRS;350|ENRICHMENT AND CURRICULUM;6461^Total;149170^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0PTO TREASURER RESPONSIBLE FOR FILING THE 990 HAD AN ILLNESS IN THE FAMILY WHICH CAUSED HER TO BE UNABLE TO FILE BY THE DEADLINE. THE FILING WAS COMPLETED AS SOON AS POSSIBLE UPON HER RETURN. TO REMEDY THE FILING WAS COMPLETED AS SOON AS POSSIBLE AND NEXT YEAR FILING WILL BE DONE OVER THE SUMMER RATHER THAN WAITING UNTIL EXTENSION DEADLINE. THIS ORGANIZATION IS A VOLUNTEER PARENT TEACHER ORGANIZATION WITH LIMITED RESOURCES.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012605490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AVENUE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0721527540
ReturnHeader/Filer/PhoneNum06018562951
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/ReturnTs02023-05-24T18:38:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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