Civic Intelligence

Northside Elementary PTO

990EZ • Fiscal year 2018 • EIN 27-3281949

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 05, 2019

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

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

67th percentile

13%

Higher net margin than 67% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$36,627

Up $7,821 (+27%) from 2017

Net Assets

Up

$36,627

Up $7,821 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$61,667

Down $8,569 (-12%) from 2017

Expenses

Down

$53,846

Down $15,827 (-23%) from 2017

Net Income

Up

$7,821

Up $7,258 (+1289%) from 2017

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

2018

Assets$36,627
Liabilities$0
Net Assets$36,627

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

2018

Revenue$61,667
Expenses$53,846
Net Income$7,821
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 5, 2019
Return Version
2017v2.0
Gross Receipts
$61,667
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.$53,846$53,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BrooksPresidentPT$0--
Megan StricklerTreasurer-$0--
Mary FisherVice President-$0--
Jill HardyVice President-$0--
Tammy ThreadgillSecretary-$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
Megan Strickler
Title
Treasurer
Phone
4105701685
Signed
2019-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

AR Parties AR Prize Patrol Alternative School Arrow Dash Beautification Book Fair Bows Decals Family Fun Night Fundraiser Gifts to School Good Behavior Parties Good Citizen Homeroom Mom Tea Hospitality Miscellaneous Paper Supplies T-shirts Veterans Day Yearbooks

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan Strickler
IRS990EZ/BooksInCareOfDetail/PhoneNum04105701685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Strickler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Threadgill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053712
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053846
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt060167
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt053846
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IRS990EZ/TotalRevenueAmt061667
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0301125
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IRS990ScheduleA/PublicSupportTotal509Amt0307125
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AR Parties AR Prize Patrol Alternative School Arrow Dash Beautification Book Fair Bows Decals Family Fun Night Fundraiser Gifts to School Good Behavior Parties Good Citizen Homeroom Mom Tea Hospitality Miscellaneous Paper Supplies T-shirts Veterans Day Yearbooks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We intended to comply with all tax laws and have taken action to file timely returns in the future. We have never been late in previous filings, and this year's late filing is due to the current treasurer inaccurate understanding of the Form 990 filing requirements (not April 15 like personal tax return dates).
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Strickler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04105701685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.156.25
ReturnHeader/ReturnTs02019-04-09T15:10:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings