Civic Intelligence

Desoto Central Elementary PTO

990EZ • Fiscal year 2023 • EIN 36-4320351

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profile
2411 Central ParkwaySouthaven, MS 38672

(662) 349-6234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,853

Down $31,439 (-42%) from 2022

Net Assets

Down

$42,853

Down $31,439 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$50,223

Down $5,888 (-10%) from 2022

Expenses

Up

$81,662

Up $51,423 (+170%) from 2022

Net Income

Down

-$31,439

Down $57,311 (-222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$42,853
Liabilities$0
Net Assets$42,853
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$50,223
Expenses$81,662
Net Income-$31,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$96,691
Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION AND HOSPITALITY-$20,412
STUDENT ACADEMIC AND TEAM PROGRAMS-$18,145
TECHNOLOGY AND INSTRUCTIONAL SUPPLIES-$688
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN SZALAPresident-$0--
LISA OTTERSVice President-$0--
KRISTINA LUTTRELLTreasurer-$0--
AMANDA PAVLOVICHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$81,245$81,245$46,468$34,777
Total Events$81,245$81,245$46,468$34,777
Filing and Contact Details

Filer

Filer Name
Desoto Central Elementary Pto
EIN
36-4320351
Address
2411 CENTRAL PARKWAY, SOUTHAVEN, MS 38672

Signing Officer

Name
Melissa Patrick
Title
President
Phone
6015963794
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
The Griffith CPA Firm PLLC
Address
7165 Getwell Road Bldg D, SOUTHAVEN, MS 38672
Preparer
Tawni M Rayman CPA
Phone
6624704132
Supplemental Narrative

Additional Explanations

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.”

Description of other expenses Part I line 16

“Description amountdiscretionary exp 1,314benevolence 324office supplies 2,126software 129bank fees and memberships 786equipment and maintenance 36,563liability insurance 675program expenses see part iii 39,245”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT SCHEDULE X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ACADEMIC AND TEAM PROGRAMS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt034777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt050223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092633
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1DESCRIPTION AMOUNTDISCRETIONARY EXP 1,314BENEVOLENCE 324OFFICE SUPPLIES 2,126SOFTWARE 129BANK FEES AND MEMBERSHIPS 786EQUIPMENT AND MAINTENANCE 36,563LIABILITY INSURANCE 675PROGRAM EXPENSES SEE PART III 39,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015963794
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO CENTRAL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0364320351
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 CENTRAL PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038672
ReturnHeader/PreparerPersonGrp/PhoneNum06624704132
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tawni M Rayman CPA
ReturnHeader/ReturnTs02023-11-14T15:07:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,853
Liabilities
$0
Net assets
$42,853
Revenue
$50,223
Expenses
$81,662
Net income
-$31,439
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