Desoto Central Elementary PTO

990EZ • Fiscal year 2014 • EIN 36-4320351

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile

2411 Central Parkway38672

(662) 349-6234

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,417

Up $17,409 (+102%) from 2013

Net Assets

$34,417

Up $17,409 (+102%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin83rd percentile

Revenue

$63,519

Up $11,599 (+22%) from 2013

Expenses

Down

$46,110

Down $8,748 (-16%) from 2013

Net Income

$17,409

Up $20,347 (+693%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2014

Assets$34,417

Liabilities$0

Net Assets$34,417

Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2014

Revenue$63,519

Expenses$46,110

Net Income$17,409

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 11, 2014
Return Version: 2013v3.0
Gross Receipts: $103,408

Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

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

Program Services

Description	Grants	Expenses
The DeSoto Central PTO exists to provide assistance, financial and otherwise, for the enhancement of educational opportunities at DeSoto Central Elementary School.	$0	$85,999

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Renay Goodwin	Co-President	PT	$0	-	-
Tanya Billington	Co-President	PT	$0	-	-
Annemarie Allen	Vice President	PT	$0	-	-
Heather Williams	Co-Secretary	PT	$0	-	-
Kim Daniels	Co-Secretary	PT	$0	-	-
Kerry Hanan	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$79,481	$79,481	$39,889	$39,592
Total Events	$79,481	$79,481	$39,889	$39,592

Filing and Contact Details

Filer

EIN: 36-4320351
Phone: 6623496234

Signing Officer

Name: Karen Hanan
Title: Treasurer
Phone: 6624290331
Signed: 2014-11-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Activities & programs, equipment repair, landscaping maintenance, staff development, instructional supplies, miscellaneous expenses, office supplies, bonding fees, check reorder fees, soccer program costs”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Southaven
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	38672
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34417
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Renay Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tanya Billington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Annemarie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Heather Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Kim Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Kerry Hanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	46110
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	The DeSoto Central PTO exists to provide assistance, financial and otherwise, for the enhancement of educational opportunities at DeSoto Central Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	21101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The DeSoto Central PTO exists to provide assistance, financial and otherwise, for the enhancement of educational opportunities at DeSoto Central Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	85999
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	39889
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	39592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MS
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	46110
IRS990EZ/TotalProgramServiceExpensesAmt	0	85999
IRS990EZ/TotalRevenueAmt	0	63519
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	Public School
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	646000320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	Public School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	85999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	DeSoto Central Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	1
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	85999
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	39889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	79481
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	39592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	39889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	39889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activities & programs, equipment repair, landscaping maintenance, staff development, instructional supplies, miscellaneous expenses, office supplies, bonding fees, check reorder fees, soccer program costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Karen Hanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6624290331
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DESOTO CENTRAL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	DESO
ReturnHeader/Filer/EIN	0	364320351
ReturnHeader/Filer/PhoneNum	0	6623496234
ReturnHeader/Filer/USAddress/AddressLine1	0	2411 Central Parkway
ReturnHeader/Filer/USAddress/City	0	Southaven
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	38672
ReturnHeader/ReturnTs	0	2014-11-11T01:01:38-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,417
Liabilities: $0
Net assets: $34,417
Revenue: $63,519
Expenses: $46,110
Net income: $17,409

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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