Civic Intelligence

Northside Elementary PTO

990EZ • Fiscal year 2021 • EIN 27-3281949

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 28, 2022

Organization Profile
PO Box 114Clinton, MS 39056

(601) 924-7531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$70,595

Up $10,330 (+17%) from 2020

Net Assets

Up

$70,595

Up $10,330 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$46,587

Down $7,640 (-14%) from 2020

Expenses

Down

$36,257

Down $12,119 (-25%) from 2020

Net Income

Up

$10,330

Up $4,479 (+77%) from 2020

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

2021

Assets$70,595
Liabilities$0
Net Assets$70,595
Open 2021 Filing

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

2021

Revenue$46,587
Expenses$36,257
Net Income$10,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$46,587
Mission and Program Overview

Mission

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
increase parental involvement in school; provide prizes for students for reading goals, showing character traits, and other competitions; complete beautification projects for the school; coordinate fundraisers; provide lunches to teachers and staff; provide gifts to school for educational enhancement$0$36,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WashingtonPresident-$0--
Amanda AndrewsTreasurer-$0--
Laura RoseVice President-$0--
Jill HardyVice President-$0--
Melissa PowellSecretary-$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
Carley Dear
Title
Treasurer
Phone
6012138824
Signed
2022-01-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Accelerated Reader Parties, Accelerated Reader Prizes, Arrow Dash, Good Citizen Parties, School Board Dinner, Support Staff Appreciation, Yearbooks, Spirit Items, Veteran's Day Celebration, School Beautification, Gifts to School, Teacher Lunches, Teacher Christmas Presents, Homeroom Parent Tea”

Raw XML Appendix202 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/PersonNm3Jill Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0increase parental involvement in school; provide prizes for students for reading goals, showing character traits, and other competitions; complete beautification projects for the school; coordinate fundraisers; provide lunches to teachers and staff; provide gifts to school for educational enhancement
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accelerated Reader Parties, Accelerated Reader Prizes, Arrow Dash, Good Citizen Parties, School Board Dinner, Support Staff Appreciation, Yearbooks, Spirit Items, Veteran's Day Celebration, School Beautification, Gifts to School, Teacher Lunches, Teacher Christmas Presents, Homeroom Parent Tea
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Every year, the parent-teacher organization is run by a new set of volunteers. This return is late because the current treasurer (me) was unable to access the e-filing system since the username and password were not shared from one year to the next. During my term as treasurer, I have begun a notebook of key processes, timelines, and access information to share with the next incoming treasurer. I have never completed a tax document similar to this one. While filing this form 990-EZ, I took screenshots of each page and created a step-by-step guide to help the next person understand each part of the process. We should not be late in filing again. The late penalties assessed by the IRS due to the parent/volunteer's ignorance of the process and access issues will be a burden on this organization. The estimated penalties for 45 days late are equal to the total amount of money we spend on prizes for students' reading scores. I was late in filing this report, but I have put processes in place so the next treasurer is more successful than me. I hope that you are favorable in considering our case to waive the fees for the lateness of this filing.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012138824
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE ELEMENTARY PTO
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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/ReturnTs02022-01-28T17:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$70,595
Liabilities
$0
Net assets
$70,595
Revenue
$46,587
Expenses
$36,257
Net income
$10,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.40$0.25$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.40$0.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.77$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.47$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.77$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.87$0.62$0.24