Civic Intelligence

Germantown Middle School PTO

990EZ • Fiscal year 2018 • EIN 27-0496420

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

202 Calhoun Station PkwyMadison, MS 39110

(601) 859-1302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,099

Down $10,220 (-26%) from 2017

Net Assets

Down

$29,099

Down $10,220 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$29,481

Down $937 (-3.1%) from 2017

Expenses

Up

$39,701

Up $9,301 (+31%) from 2017

Net Income

Down

-$10,220

Down $10,238 (-56878%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $28,027Liabilities 2011: $0Net Assets 2011: $28,0272011Assets 2012: $20,140Liabilities 2012: $0Net Assets 2012: $20,1402012Assets 2013: $12,803Liabilities 2013: $0Net Assets 2013: $12,8032013Assets 2014: $12,557Liabilities 2014: $0Net Assets 2014: $12,5572014Assets 2015: $26,728Liabilities 2015: $0Net Assets 2015: $26,7282015Assets 2016: $39,301Liabilities 2016: $0Net Assets 2016: $39,3012016Assets 2017: $39,319Liabilities 2017: $0Net Assets 2017: $39,3192017Assets 2018: $29,099Liabilities 2018: $0Net Assets 2018: $29,0992018Assets 2019: $35,819Liabilities 2019: $1,183Net Assets 2019: $34,6362019Assets 2020: $37,870Liabilities 2020: $0Net Assets 2020: $37,8702020Assets 2021: $32,622Liabilities 2021: $0Net Assets 2021: $32,6222021Assets 2022: $24,869Liabilities 2022: $0Net Assets 2022: $24,8692022Assets 2023: $24,808Liabilities 2023: $0Net Assets 2023: $24,8082023Assets 2024: $28,877Liabilities 2024: $0Net Assets 2024: $28,8772024

Highlighted filing

2018

Assets$29,099
Liabilities$0
Net Assets$29,099

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,037Expenses 2011: $44,330Net Income 2011: $7072011Revenue 2012: $8,401Expenses 2012: $16,288Net Income 2012: -$7,8872012Revenue 2013: $20,526Expenses 2013: $27,863Net Income 2013: -$7,3372013Revenue 2014: $28,866Expenses 2014: $29,112Net Income 2014: -$2462014Revenue 2015: $27,627Expenses 2015: $13,456Net Income 2015: $14,1712015Revenue 2016: $43,875Expenses 2016: $31,302Net Income 2016: $12,5732016Revenue 2017: $30,418Expenses 2017: $30,400Net Income 2017: $182017Revenue 2018: $29,481Expenses 2018: $39,701Net Income 2018: -$10,2202018Revenue 2019: $42,953Expenses 2019: $37,416Net Income 2019: $5,5372019Revenue 2020: $23,396Expenses 2020: $20,162Net Income 2020: $3,2342020Revenue 2021: $18,285Expenses 2021: $23,533Net Income 2021: -$5,2482021Revenue 2022: $24,405Expenses 2022: $32,158Net Income 2022: -$7,7532022Revenue 2023: $30,612Expenses 2023: $30,673Net Income 2023: -$612023Revenue 2024: $20,730Expenses 2024: $16,661Net Income 2024: $4,0692024

Highlighted filing

2018

Revenue$29,481
Expenses$39,701
Net Income-$10,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$58,869
Mission and Program Overview

Mission

To provide support for the students of germantown middle school.

Program Services

DescriptionGrantsExpenses
SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT GERMANTOWN MIDDLESCHOOL.$0$39,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MATHENYPresident-$0--
BEVERLY RENFROESecretary-$0--
RENEE SHELLNUTTreasurer-$0--
LIZ YOUNGPast President-$0--
CHARITY TUTORVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt Sales$13,885$13,885$8,989$4,896
Winter Dance$11,817$11,817$3,764$8,053
Total Events$45,044$45,044$29,388$15,656
Filing and Contact Details

Filer

Filer Name
Germantown Middle School Pto
EIN
27-0496420
Phone
6018591302
Address
202 CALHOUN STATION PKWY, MADISON, MS 39110

Signing Officer

Name
Julie Henderson
Title
Treasurer
Phone
6018591302
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Katool CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: classroom costs. Amount: 20,137. Description: awards. Amount: 17,828. Description: administrative costs. Amount: 1,736. Total to form 990-ez, line 16: 39,701.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE STUDENTS OF GERMANTOWN MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT GERMANTOWN MIDDLESCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt015656
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MADISON-SCHOOLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRT SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM COSTS. AMOUNT: 20,137. DESCRIPTION: AWARDS. AMOUNT: 17,828. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,736. TOTAL TO FORM 990-EZ, LINE 16: 39,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018591302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0270496420
ReturnHeader/Filer/PhoneNum06018591302
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 CALHOUN STATION PKWY
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02019-02-05T14:05:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$28.9$0.00$28.9$20.7$16.7$4.07
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$30.6$30.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$24.4$32.2$7.75
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$18.3$23.5$5.25
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$23.4$20.2$3.23
2019Detailed filing. Detailed filing data is available for this year.$35.8$1.18$34.6$43.0$37.4$5.54
2018Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$29.5$39.7$10.2
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$30.4$30.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$43.9$31.3$12.6
2015Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$27.6$13.5$14.2
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$28.9$29.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$20.5$27.9$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$8.40$16.3$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$45.0$44.3$0.71