Civic Intelligence

Germantown Middle School PTO

990EZ • Fiscal year 2021 • EIN 27-0496420

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileWWW.MADISON-SCHOOLS.COM
439 Calhoun Station ParkwayMadison, MS 39110

(601) 859-1302

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,622

Down $5,248 (-14%) from 2020

Net Assets

Down

$32,622

Down $5,248 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$18,285

Down $5,111 (-22%) from 2020

Expenses

Up

$23,533

Up $3,371 (+17%) from 2020

Net Income

Down

-$5,248

Down $8,482 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$32,622
Liabilities$0
Net Assets$32,622
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$18,285
Expenses$23,533
Net Income-$5,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$30,839
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$23,532
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE CORRIEAPresident-$0--
TUTTI MCWRIGHT-BARNESVice President-$0--
JULIE HENDERSONTreasurer-$0--
STEPHANIE WORDPast President-$0--
AMY HORNBACKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maverick Merchandise Sales$8,755$8,755$8,731$24
Spring Raffle$3,436$3,436$138$3,298
Total Events$15,026$15,026$12,554$2,472
Filing and Contact Details

Filer

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

Signing Officer

Name
Lazaire Bradley
Title
Treasurer
Phone
6018591302
Signed
2021-10-06
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: 1,730. Description: awards. Amount: 16,791. Description: administrative costs. Amount: 4,510. Description: donations. Amount: 502. Total to form 990-ez, line 16: 23,533.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from other affiliated organizations. Beg. Of year amount: 1,793. End of year amount: 3,759.”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0MADISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE CORRIEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TUTTI MCWRIGHT-BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE WORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HORNBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03759
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023533
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023532
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt018285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MADISON-SCHOOLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076581
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.98000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270589
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAVERICK MERCHANDISE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02835
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02835
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03685
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM COSTS. AMOUNT: 1,730. DESCRIPTION: AWARDS. AMOUNT: 16,791. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 4,510. DESCRIPTION: DONATIONS. AMOUNT: 502. TOTAL TO FORM 990-EZ, LINE 16: 23,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM OTHER AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 3,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAZAIRE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018591302
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0270496420
ReturnHeader/Filer/PhoneNum06018591302
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 CALHOUN STATION PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02021-10-07T15:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAZAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,622
Liabilities
$0
Net assets
$32,622
Revenue
$18,285
Expenses
$23,533
Net income
-$5,248
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