Civic Intelligence

Highland Elementary School PTO

990EZ • Fiscal year 2015 • EIN 33-1113107

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileN/A
330 Brame RoadRidgeland, MS 39157

(601) 940-2545

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,556

Down $21,270 (-76%) from 2014

Net Assets

Down

$6,556

Down $21,270 (-76%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$25,785

Down $10,799 (-30%) from 2014

Expenses

Up

$47,055

Up $11,091 (+31%) from 2014

Net Income

Down

-$21,270

Down $21,890 (-3531%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$6,556
Liabilities$0
Net Assets$6,556
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$25,785
Expenses$47,055
Net Income-$21,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$74,163
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.

Program Services

DescriptionGrantsExpenses
The Organization assigned Room Moms to all 24 Teachers and hosted and/or assisted with the following events: Teacher Appreciation LunchesTeacher Classroom SupportVeterans Day Program SupportSelected and supported room parents and two classroom parties in each classroom Grounds-keeping and landscape maintenanceMonthly newsletter publishedPublic Relations: photos sent to area papers, yearbook publishedField Day End of Year Celebration. The Organization also assisted in the following fundraiser events: T-Shirt/Spirit ItemsSchool CookbookSpirit Cart. The Organization also helped get new playground equipment and additional items for the projectors. The Organization also has three family nights for the school with the focus of Language, Math, and Reading.$0$46,705
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy TubbPresident-$0--
Larry TubbCo - President-$0--
Cheryl HopkinsVice President-$0--
Tim BermondTreasurer-$0--
Dalinda HefnerVP Of Academic Affairs-$0--
April PeveyVP Of Academic Affairs-$0--
LaShaunda ReneVP Of Public Relations-$0--
Sheila JacksonVP Of Fundraising-$0--
Jan RichardsonVP Of Health And Wellness-$0--
ToShunda WashingtonSecretary-$0--
Christy Westby-GibsonCo - Treasurer-$0--
Harriet CarterVP Of Hospitality-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Worlds Finest Chocolate$41,663$26,833$26,833$0
Cookie Dough$14,916$8,491$8,491$0
Total Events$69,633$48,378$48,378$0
Filing and Contact Details

Filer

Filer Name
Highland Elementary School PTO
EIN
33-1113107
Phone
6019402545
Address
330 Brame Road, Ridgeland, MS 39157

Signing Officer

Name
Kristy Tubb
Title
President
Phone
6019402545
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Party Fees. Amount: 4,530.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Highland Elementary School. Affiliate Address: 330 Brame Road Ridgeland, MS 39157. Purpose of Payment: Donation to help with the projectors and new playground equipment. Amount of Payment: 3,918.”

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

“Description: Miscellaneous. Amount: 1,837. Description: Office Supplies. Amount: 758. Description: Student Support. Amount: 11,672. Description: Teacher Appreciation. Amount: 4,925. Description: Advertising. Amount: 1,974. Description: Fundraising Expenses. Amount: 20,970. Total to Form 990-EZ, line 16: 42,136.”

Raw XML Appendix231 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christy Westby-Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum06019402545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Brame Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021255
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06556
IRS990EZ/FundraisingGrossIncomeAmt048378
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03918
IRS990EZ/GrossReceiptsAmt074163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06556
IRS990EZ/OccupancyRentUtltsAndMaintAmt0651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristy Tubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Tubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Bermond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dalinda Hefner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Pevey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LaShaunda Rene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheila Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jan Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ToShunda Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christy Westby-Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Harriet Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Academic Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Academic Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP of Health and Wellness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Co - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP of Hospitality
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042136
IRS990EZ/OtherRevenueTotalAmt04530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization assigned Room Moms to all 24 Teachers and hosted and/or assisted with the following events: Teacher Appreciation LunchesTeacher Classroom SupportVeterans Day Program SupportSelected and supported room parents and two classroom parties in each classroom Grounds-keeping and landscape maintenanceMonthly newsletter publishedPublic Relations: photos sent to area papers, yearbook publishedField Day End of Year Celebration. The Organization also assisted in the following fundraiser events: T-Shirt/Spirit ItemsSchool CookbookSpirit Cart. The Organization also helped get new playground equipment and additional items for the projectors. The Organization also has three family nights for the school with the focus of Language, Math, and Reading.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048378
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047055
IRS990EZ/TotalProgramServiceExpensesAmt046705
IRS990EZ/TotalRevenueAmt025785
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt0437556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087839
IRS990ScheduleA/Total509Grp/TotalAmt0437556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Worlds Finest Chocolate
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Party Fees. Amount: 4,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Highland Elementary School. Affiliate Address: 330 Brame Road Ridgeland, MS 39157. Purpose of Payment: Donation to help with the projectors and new playground equipment. Amount of Payment: 3,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Miscellaneous. Amount: 1,837. Description: Office Supplies. Amount: 758. Description: Student Support. Amount: 11,672. Description: Teacher Appreciation. Amount: 4,925. Description: Advertising. Amount: 1,974. Description: Fundraising Expenses. Amount: 20,970. Total to Form 990-EZ, line 16: 42,136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Tubb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06019402545
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0331113107
ReturnHeader/Filer/PhoneNum06019402545
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Brame Road
ReturnHeader/Filer/USAddress/CityNm0Ridgeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Lindsay CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,556
Liabilities
$0
Net assets
$6,556
Revenue
$25,785
Expenses
$47,055
Net income
-$21,270
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits