Civic Intelligence

Northside Elementary PTO

990EZ • Fiscal year 2016 • EIN 27-3281949

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 05, 2016

PO Box 114Clinton, MS 39056

(601) 924-7531

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$28,243

Up $4,003 (+17%) from 2015

Net Assets

Up

$28,243

Up $4,003 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$88,520

Up $1,818 (+2.1%) from 2015

Expenses

Up

$84,517

Up $22,055 (+35%) from 2015

Net Income

Down

$4,003

Down $20,237 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $24,240Liabilities 2015: $0Net Assets 2015: $24,2402015Assets 2016: $28,243Liabilities 2016: $0Net Assets 2016: $28,2432016Assets 2017: $28,806Liabilities 2017: $0Net Assets 2017: $28,8062017Assets 2018: $36,627Liabilities 2018: $0Net Assets 2018: $36,6272018Assets 2019: $54,414Liabilities 2019: $0Net Assets 2019: $54,4142019Assets 2020: $60,265Liabilities 2020: $0Net Assets 2020: $60,2652020Assets 2021: $70,595Liabilities 2021: $0Net Assets 2021: $70,5952021Assets 2022: $83,413Liabilities 2022: $0Net Assets 2022: $83,4132022Assets 2023: $100,468Liabilities 2023: $0Net Assets 2023: $100,4682023Assets 2024: $140,229Liabilities 2024: $0Net Assets 2024: $140,2292024Assets 2025: $155,492Liabilities 2025: $0Net Assets 2025: $155,4922025

Highlighted filing

2016

Assets$28,243
Liabilities$0
Net Assets$28,243

Operations Trend

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

$100K$50K$0Revenue 2015: $86,702Expenses 2015: $62,462Net Income 2015: $24,2402015Revenue 2016: $88,520Expenses 2016: $84,517Net Income 2016: $4,0032016Revenue 2017: $70,236Expenses 2017: $69,673Net Income 2017: $5632017Revenue 2018: $61,667Expenses 2018: $53,846Net Income 2018: $7,8212018Revenue 2019: $77,376Expenses 2019: $59,589Net Income 2019: $17,7872019Revenue 2020: $54,227Expenses 2020: $48,376Net Income 2020: $5,8512020Revenue 2021: $46,587Expenses 2021: $36,257Net Income 2021: $10,3302021Revenue 2022: $78,607Expenses 2022: $65,789Net Income 2022: $12,8182022Revenue 2023: $76,831Expenses 2023: $59,776Net Income 2023: $17,0552023Revenue 2024: $40,492Expenses 2024: $23,128Net Income 2024: $17,3642024Revenue 2025: $40,268Expenses 2025: $25,005Net Income 2025: $15,2632025

Highlighted filing

2016

Revenue$88,520
Expenses$84,517
Net Income$4,003
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$88,520
Mission and Program Overview

Mission

Organization primary purpose to Support and foster the working relationship between the teachers and parents of the students at Northside Elementary School.

Support and foster the working relationship between the teachers and parents of the students at Northside Elementary School.

Program Services

DescriptionGrantsExpenses
Provide Accelerated Reader, Good Citizen and PE prizes and awards, donation to alternative school, beautification projects for school, book fair and family fun night, and 5K and fundraisers for parental involvement, gifts to school for educational enhancement, hospitality lunches for teachers, Veteran's Day provide for community awareness, yearbooks, and t-shirt for school.$0$84,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BrooksPresident-$0--
Kristi GoodsonTreasurer-$0--
Kim ChandlerVice President-$0--
Sara GrahamVice President-$0--
Erin DixonSeretary-$0--
Filing and Contact Details

Filer

Filer Name
Northside Elementary Pto
EIN
27-3281949
Phone
6019247531
Address
PO Box 114, Clinton, MS 39056

Signing Officer

Name
Kristi Goodson
Title
Treasurer
Phone
6019257386
Signed
2016-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^AR PArties;810|AR Prizes;4804|Alternative School;75|Arrow Dash;6636|Beautification;832|Book Fair;17537|Family Fun Night;2315|Fundraiser;11024|Gift to School;18777|Reward Activities;1453|Hospitality;4574|Miscellaneous;411|Paper Supplies;160|PE Fund;200|School Board Dinner;153|Teacher Parking Signs;91|T shirts etc;6710|Veteran's day program;399|Yearbooks;7451^Total;84412^

Raw XML Appendix162 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/PhoneNum06019257386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristi Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Seretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support and foster the working relationship between the teachers and parents of the students at Northside Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt088520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^AR PArties;810|AR Prizes;4804|Alternative School;75|Arrow Dash;6636|Beautification;832|Book Fair;17537|Family Fun Night;2315|Fundraiser;11024|Gift to School;18777|Reward Activities;1453|Hospitality;4574|Miscellaneous;411|Paper Supplies;160|PE Fund;200|School Board Dinner;153|Teacher Parking Signs;91|T shirts etc;6710|Veteran's day program;399|Yearbooks;7451^Total;84412^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Goodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06019257386
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0273281949
ReturnHeader/Filer/PhoneNum06019247531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 114
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039056
ReturnHeader/ReturnTs02016-08-05T12:17:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings