Civic Intelligence

Germantown High School PTO

990EZ • Fiscal year 2021 • EIN 27-4716894

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.MADISON-SCHOOLS.COM/DOMAIN/1597
409 Calhoun Station PkwyMadison, MS 39110

(601) 859-6150

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

82nd percentile

41%

Higher net margin than 82% 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

56th percentile

10.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$167,624

Up $15,188 (+10.0%) from 2020

Net Assets

Up

$167,624

Up $15,188 (+10.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$36,903

Down $21,381 (-37%) from 2020

Expenses

Down

$21,715

Down $12,888 (-37%) from 2020

Net Income

Down

$15,188

Down $8,493 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2020: $152,436Liabilities 2020: $0Net Assets 2020: $152,4362020Assets 2021: $167,624Liabilities 2021: $0Net Assets 2021: $167,6242021Assets 2022: $168,553Liabilities 2022: $0Net Assets 2022: $168,5532022Assets 2023: $116,830Liabilities 2023: $0Net Assets 2023: $116,8302023Assets 2024: $92,791Liabilities 2024: $0Net Assets 2024: $92,7912024Assets 2025: $67,276Liabilities 2025: $0Net Assets 2025: $67,2762025

Highlighted filing

2021

Assets$167,624
Liabilities$0
Net Assets$167,624
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2020: $58,284Expenses 2020: $34,603Net Income 2020: $23,6812020Revenue 2021: $36,903Expenses 2021: $21,715Net Income 2021: $15,1882021Revenue 2022: $43,446Expenses 2022: $42,517Net Income 2022: $9292022Revenue 2023: $46,594Expenses 2023: $98,317Net Income 2023: -$51,7232023Revenue 2024: $38,568Expenses 2024: $62,607Net Income 2024: -$24,0392024Revenue 2025: $54,231Expenses 2025: $79,746Net Income 2025: -$25,5152025

Highlighted filing

2021

Revenue$36,903
Expenses$21,715
Net Income$15,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$44,431
Mission and Program Overview

Mission

To promote the welfare of the students of germantown high school, madison, ms

Program Services

DescriptionGrantsExpenses
SUPPORT AND FOSTER THE RELATIONSHIP BETWEEN THE STUDENTS, TEACHERS, AND PARENTS AT GERMANTOWN HIGH SCHOOL$0$21,959
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE CARPENTERPresident-$0--
CHARITY TUTORVice President-$0--
RONDA CUPSTIDTreasurer-$0--
ROSILAND SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Passes$8,699$8,699$119$8,580
Mav Merchandise Sales$6,968$6,968$6,968$0
Total Events$23,239$23,239$7,528$15,711
Filing and Contact Details

Filer

Filer Name
Germantown High School Pto
EIN
27-4716894
Phone
6018596150
Address
409 CALHOUN STATION PKWY, MADISON, MS 39110

Signing Officer

Name
Julie Henderson
Title
Treasurer
Phone
6018596150
Signed
2022-04-27
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 8 - Other Revenue

“Description: interest income. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: classroom cost. Amount: 554. Description: awards. Amount: 18,398. Description: administrative cost. Amount: 2,763. Total to form 990-ez, line 16: 21,715.”

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

“Description: due to/from other affiliated organizations. Beg. Of year amount: 0. End of year amount: 1,500.”

Raw XML Appendix185 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/PhoneNum06018596150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 CALHOUN STATION PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARITY TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONDA CUPSTID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSILAND SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021715
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE STUDENTS OF GERMANTOWN HIGH SCHOOL, MADISON, MS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER THE RELATIONSHIP BETWEEN THE STUDENTS, TEACHERS, AND PARENTS AT GERMANTOWN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021959
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07528
IRS990EZ/SpecialEventsNetIncomeLossAmt015711
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021715
IRS990EZ/TotalProgramServiceExpensesAmt021959
IRS990EZ/TotalRevenueAmt036903
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADISON-SCHOOLS.COM/DOMAIN/1597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0301282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077124
IRS990ScheduleA/Total509Grp/TotalAmt0301282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048767
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING PASSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAV MERCHANDISE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07572
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08699
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM COST. AMOUNT: 554. DESCRIPTION: AWARDS. AMOUNT: 18,398. DESCRIPTION: ADMINISTRATIVE COST. AMOUNT: 2,763. TOTAL TO FORM 990-EZ, LINE 16: 21,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO/FROM OTHER AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018596150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0274716894
ReturnHeader/Filer/PhoneNum06018596150
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 CALHOUN STATION PKWY
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/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02022-05-02T10:30:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
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
$167,624
Liabilities
$0
Net assets
$167,624
Revenue
$36,903
Expenses
$21,715
Net income
$15,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.54$0.80$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.47$0.98$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.43$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.37$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.35$0.24