Civic Intelligence

Highland Elementary School PTO

990EZ • Fiscal year 2013 • EIN 33-1113107

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization ProfileN/A
330 Brame Road39157
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$27,206

No earlier filing loaded for comparison.

Net Assets

$27,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$52,754

No earlier filing loaded for comparison.

Expenses

$38,023

No earlier filing loaded for comparison.

Net Income

$14,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $27,206Liabilities 2013: $0Net Assets 2013: $27,2062013Assets 2014: $27,826Liabilities 2014: $0Net Assets 2014: $27,8262014Assets 2015: $6,556Liabilities 2015: $0Net Assets 2015: $6,5562015Assets 2016: $6,067Liabilities 2016: $0Net Assets 2016: $6,0672016Assets 2018: $54,531Liabilities 2018: $0Net Assets 2018: $54,5312018Assets 2019: $38,692Liabilities 2019: $0Net Assets 2019: $38,6922019Assets 2020: $16,113Liabilities 2020: $0Net Assets 2020: $16,1132020Assets 2021: $26,069Liabilities 2021: $0Net Assets 2021: $26,0692021

Highlighted filing

2013

Assets$27,206
Liabilities$0
Net Assets$27,206
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $52,754Expenses 2013: $38,023Net Income 2013: $14,7312013Revenue 2014: $36,584Expenses 2014: $35,964Net Income 2014: $6202014Revenue 2015: $25,785Expenses 2015: $47,055Net Income 2015: -$21,2702015Revenue 2016: $15,912Expenses 2016: $16,401Net Income 2016: -$4892016Revenue 2018: $61,927Expenses 2018: $28,549Net Income 2018: $33,3782018Revenue 2019: $28,036Expenses 2019: $43,875Net Income 2019: -$15,8392019Revenue 2020: $18,368Expenses 2020: $40,947Net Income 2020: -$22,5792020Revenue 2021: $27,121Expenses 2021: $17,165Net Income 2021: $9,9562021

Highlighted filing

2013

Revenue$52,754
Expenses$38,023
Net Income$14,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The highland elementary school parent teacher organization's purpose is to support the education of children at highland elementary school by fostering relationships among the parents, teachers and administration.

Filing and Contact Details

Filer

EIN
33-1113107
Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012475
IRS990EZ/CashSavingsAndInvestments/EOY027206
IRS990EZ/ContributionsGiftsGrantsEtc048922
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014731
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome063924
IRS990EZ/GrantsAndSimilarAmountsPaid019370
IRS990EZ/GrossReceipts0116678
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012475
IRS990EZ/NetAssetsOrFundBalancesBOY012475
IRS990EZ/NetAssetsOrFundBalances/EOY027206
IRS990EZ/NetAssetsOrFundBalancesEOY027206
IRS990EZ/OccupancyRentUtilitiesAndMaint01521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Savanah Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tammra Cascio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eric Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LaShaunda Rene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joyce Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bridgid Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alison McGee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sissy Lynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Christy Websty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co - President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP of Hospitality
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP of Hospitality
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP of Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP of Fundraising
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016682
IRS990EZ/OtherRevenueTotal03832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Highland Elementary School (HES) Parent Teacher Organization's (PTO) purpose is to support the education of children at Highland Elementary School by fostering relationships among the parents, teachers and administration.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HES PTO assigned Room Moms to all 24 Teachers and hosted and/or assisted with the following events: Teacher appreciation lunches, teacher classroom support, Veterans Day Program support, Community Outdoor Movie Night, selected and supported room parents and two classroom parties in each classroom, grounds-keeping and landscape maintenance, monthly newsletter published, public relations in community, photos sent to area papers, yearbook published, Highland Hands Service Organization support, Titan-Tone up school wide exercise program and Titan Trot 5K, Field Day End of Year Celebration, MCT2 proctor receptions, sound system for music program. They also assisted in the following fundraiser events: Titan Trot 5k run, Penguin Patch Holiday Sale, Sally Foster Cookie Dough Sale, and Spirit Cart/Good Behavior Parties. HES PTO also helped get projectors wired and installed into the ceilings of classrooms and Mimio Boards installed allowing teachers to use their computers to enhance the education process for all students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037573
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063924
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 Brame Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ridgeland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039157
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jan Richardson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019402545
IRS990EZ/TotalAssets/BOY012475
IRS990EZ/TotalAssets/EOY027206
IRS990EZ/TotalExpenses038023
IRS990EZ/TotalProgramServiceExpenses037573
IRS990EZ/TotalRevenue052754
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087839
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274228
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03832
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0847
IRS990ScheduleA/OtherIncome509/Total011564
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090274228
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0112846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087839
IRS990ScheduleA/Total509/Total0274228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088686
IRS990ScheduleA/TotalSupportTotal/Total0285792
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06035
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1032159
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010728
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal048922
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070161
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026749
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015936
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0112846
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016021
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09901
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063924
IRS990ScheduleG/EventsInformation/NameOfEvent10Worlds Finest Chocolate
IRS990ScheduleG/EventsInformation/NameOfEvent20Cookie Dough
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09901
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063924
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Party fees. Amount: 3,832.
IRS990ScheduleO/GeneralExplanation/Explanation1Affiliate Name: Highland Elementary School. Affiliate Address: 330 Brame Road Ridgeland, MS 39157. Purpose of Payment: Donation to help with the projectors and Mimio boards for the classrooms. Amount of Payment: 19,370.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Bank Charges. Amount: 432. Description: Miscellaneous. Amount: 36. Description: Office Supplies. Amount: 633. Description: Student Support. Amount: 9,411. Description: Teacher Appreciation. Amount: 6,170. Total to Form 990-EZ, line 16: 16,682.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0331113107
ReturnHeader/Filer/Name/BusinessNameLine10Highland Elementary School PTO
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone06019402545
ReturnHeader/Filer/USAddress/AddressLine10330 Brame Road
ReturnHeader/Filer/USAddress/City0Ridgeland
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039157
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0Jan Richardson
ReturnHeader/Officer/Phone06019402545
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-08
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Charles R Lindsay Jr CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T15:04:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,206
Liabilities
$0
Net assets
$27,206
Revenue
$52,754
Expenses
$38,023
Net income
$14,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$27.1$17.2$9.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$18.4$40.9$22.6
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$28.0$43.9$15.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$61.9$28.5$33.4
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$15.9$16.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$25.8$47.1$21.3
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$36.6$36.0$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$52.8$38.0$14.7