Civic Intelligence

Northside Elementary PTO

990EZ • Fiscal year 2023 • EIN 27-3281949

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 01, 2023

Organization Profile
PO Box 114Clinton, MS 39060

(601) 924-7531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$100,468

Up $17,055 (+20%) from 2022

Net Assets

Up

$100,468

Up $17,055 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$76,831

Down $1,776 (-2.3%) from 2022

Expenses

Down

$59,776

Down $6,013 (-9.1%) from 2022

Net Income

Up

$17,055

Up $4,237 (+33%) from 2022

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

2023

Assets$100,468
Liabilities$0
Net Assets$100,468
Open 2023 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

2023

Revenue$76,831
Expenses$59,776
Net Income$17,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$76,831
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GarciaPresidentPT$0--
Ebby DedeauxTreasurerPT$0--
Tiffany JonesVice 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 39060

Signing Officer

Name
Carley Dear
Title
Treasurer
Phone
6012138824
Signed
2023-08-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

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

Raw XML Appendix201 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/PrimaryExemptPurposeTxt0Support and foster the working relationship between the teachers and parents of the students at Northside Elementary School.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accelerated Reader Parties, Prizes, Arrow Dash, Good Citizen Parties, School Board Dinner, Support Staff Appreciation, Yearbooks, Spirit Store, Veteran's Day Celebration, School Beautification, Gifts to School, Teacher Lunches, Christmas Presents, Homeroom Parent Tea
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0There was turnover in the Treasurer position and the deadline was a miscommunication. We kindly ask that you abate the late filing penalty
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,468
Liabilities
$0
Net assets
$100,468
Revenue
$76,831
Expenses
$59,776
Net income
$17,055
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