Civic Intelligence

Desoto Central Elementary PTO

990EZ • Fiscal year 2013 • EIN 36-4320351

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

2411 Central Parkway38672
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

30th percentile

-5.7%

Higher net margin than 30% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$17,008

Down $2,938 (-15%) from 2012

Net Assets

Down

$17,008

Down $2,938 (-15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$51,920

Down $87,634 (-63%) from 2012

Expenses

Down

$54,858

Down $107,238 (-66%) from 2012

Net Income

Up

-$2,938

Up $19,604 (+87%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$17,008
Liabilities$0
Net Assets$17,008

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$51,920
Expenses$54,858
Net Income-$2,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

Filing and Contact Details

Filer

EIN
36-4320351
Raw XML Appendix181 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-2938
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/GrossReceipts096827
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Renay Goodwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tanya Billington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Annemarie Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jamie Chapel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Daniels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kerry Hanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054608
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The DeSoto Central PTO exists to provide assistance, financial and otherwise, for the enhancement of educational opportunities at DeSoto Central Elementary School.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The DeSoto Central PTO exists to provide assistance, financial and otherwise, for the enhancement of educational opportunities at DeSoto Central Elementary School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100107
IRS990EZ/ProgramServiceRevenue021760
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103142 John Michael Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southaven
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038672
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Hanan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624290331
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IRS990ScheduleA/SumOfAmounts0100187
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IRS990ScheduleA/SupportedOrgInformation/EIN0646000320
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DeSoto Central Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary027051
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Accelerated Reading Store;2000|Teacher Appreciation;4076|PTO Committee Meetings;325|Equipment;2887|Professional Staff Development;2200|Technology Supplies;18417|Bank and Software Fees;758|Office Supplies;748|PTO Bonding Fee;401|Soccer Program;22506|MCT Supplies;290^Total;54608^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364320351
ReturnHeader/Filer/Name/BusinessNameLine10DESOTO CENTRAL ELEMENTARY PTO
ReturnHeader/Filer/NameControl0DESO
ReturnHeader/Filer/Phone06623496234
ReturnHeader/Filer/USAddress/AddressLine102411 Central Parkway
ReturnHeader/Filer/USAddress/City0Southaven
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038672
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0Karen Hanan
ReturnHeader/Officer/Phone06624290331
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T20:42:40-07:00

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Filings