Civic Intelligence

Desoto Central Elementary PTO

EIN 36-4320351 • 501(c)3 • Southaven, MS

Profile

The DeSoto Central PTO exists to provide assistance, financial and otherwise, for the enhancement of educational opportunities at DeSoto Central Elementary School.

2411 Central ParkwaySouthaven, MS 38672
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,427

Down $16,564 (-37%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$28,427

Down $16,564 (-37%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$56,299

Up $12,208 (+28%) from 2024

Expenses

Up

$72,863

Up $30,910 (+74%) from 2024

Net Income

Down

-$16,564

Down $18,702 (-875%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $42,488Net Assets 2011: $42,4882011Assets 2012: $19,946Net Assets 2012: $19,9462012Assets 2013: $17,008Liabilities 2013: $0Net Assets 2013: $17,0082013Assets 2014: $34,417Liabilities 2014: $0Net Assets 2014: $34,4172014Assets 2022: $74,292Liabilities 2022: $0Net Assets 2022: $74,2922022Assets 2023: $42,853Liabilities 2023: $0Net Assets 2023: $42,8532023Assets 2024: $44,991Liabilities 2024: $0Net Assets 2024: $44,9912024Assets 2025: $28,427Liabilities 2025: $0Net Assets 2025: $28,4272025

Highlighted filing

2025

Assets$28,427
Liabilities$0
Net Assets$28,427
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,804Expenses 2011: $140,283Net Income 2011: -$9,4792011Revenue 2012: $139,554Expenses 2012: $162,096Net Income 2012: -$22,5422012Revenue 2013: $51,920Expenses 2013: $54,858Net Income 2013: -$2,9382013Revenue 2014: $63,519Expenses 2014: $46,110Net Income 2014: $17,4092014Revenue 2022: $56,111Expenses 2022: $30,239Net Income 2022: $25,8722022Revenue 2023: $50,223Expenses 2023: $81,662Net Income 2023: -$31,4392023Revenue 2024: $44,091Expenses 2024: $41,953Net Income 2024: $2,1382024Revenue 2025: $56,299Expenses 2025: $72,863Net Income 2025: -$16,5642025

Highlighted filing

2025

Revenue$56,299
Expenses$72,863
Net Income-$16,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,427
Liabilities
$0
Net assets
$28,427
Revenue
$56,299
Expenses
$72,863
Net income
-$16,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.56$0.73$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.50$0.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.56$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.64$0.46$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.40$1.62$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.31$1.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$87,748
Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS AND SUPPLIES-$31,176
TEACHER APPRECIATION AND HOSPITALITY-$18,442
STUDENT ACADEMIC AND TEAM PROGRAMS-$17,723
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MISTERCo-Secretary-$0--
LISA OTTERSVice President-$0--
MELISSA PATRICKCo-Treasurer-$0--
AMANDA PAVLOVICHPresident-$0--
JANA CRAWFORDCo-Treasurer-$0--
JAQUELINE JENKINSCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$70,629$70,629$31,449$39,180
Total Events$70,629$70,629$31,449$39,180
Filing and Contact Details

Filer

Filer Name
Desoto Central Elementary Pto
EIN
36-4320351
In Care Of
% TANYA WORLEY
Phone
6623496234
Address
2411 CENTRAL PARKWAY, SOUTHAVEN, MS 38672

Signing Officer

Name
Tanya Worley
Title
Treasurer
Phone
6015963794
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
HRB Tax Group Inc
Address
7165 Getwell Road Bldg D, Southaven, MS 38672
Preparer
Tawni M Rayman CPA
Phone
6624704132
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDISCRETIONARY EXP 685BENEVOLENCE 548OFFICE SUPPLIES 996STUDENT ACTIVITIES 17,722TEACHER APPRECIATION 18,442SOFTWARE 108MEMBERSHIPS 373EQUIPMENT AND MAINTENANCE 26,630LIABILITY INSURANCE 698SUPPLIES AND LIBRARY 4,588”

General explanation attachment

“Part iii, primary exempt purpose: the desoto central elementary pto exists solely for the purpose of providing assistance, financial and otherwise, to enhance the educational opportunities of desoto central elementary school.”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm5JAQUELINE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070790
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IRS990EZ/TotalRevenueAmt056299
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDISCRETIONARY EXP 685BENEVOLENCE 548OFFICE SUPPLIES 996STUDENT ACTIVITIES 17,722TEACHER APPRECIATION 18,442SOFTWARE 108MEMBERSHIPS 373EQUIPMENT AND MAINTENANCE 26,630LIABILITY INSURANCE 698SUPPLIES AND LIBRARY 4,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, PRIMARY EXEMPT PURPOSE: THE DESOTO CENTRAL ELEMENTARY PTO EXISTS SOLELY FOR THE PURPOSE OF PROVIDING ASSISTANCE, FINANCIAL AND OTHERWISE, TO ENHANCE THE EDUCATIONAL OPPORTUNITIES OF DESOTO CENTRAL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015963794
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO CENTRAL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0364320351
ReturnHeader/Filer/InCareOfNm0% TANYA WORLEY
ReturnHeader/Filer/PhoneNum06623496234
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 CENTRAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SOUTHAVEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southaven
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAWNI M RAYMAN CPA
ReturnHeader/ReturnTs02025-11-17T16:41:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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