Civic Intelligence

Desoto Central Elementary PTO

990EZ • Fiscal year 2022 • EIN 36-4320351

Jul 01, 2021 to Jun 30, 2022 • 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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,292

Up $39,875 (+116%) from 2014

Net Assets

Up

$74,292

Up $39,875 (+116%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$56,111

Down $7,408 (-12%) from 2014

Expenses

Down

$30,239

Down $15,871 (-34%) from 2014

Net Income

Up

$25,872

Up $8,463 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$74,292
Liabilities$0
Net Assets$74,292
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$56,111
Expenses$30,239
Net Income$25,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2023
Return Version
2021v4.2
Gross Receipts
$110,823
Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION AND HOSPITALITY-$12,849
STUDENT ACADEMIC AND TEAM PROGRAMS-$11,835
TECHNOLOGY AND INSTRUCTIONAL SUPPLIES-$744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN SZALAPresident-$0--
LINDSEY SPENCERVice President-$0--
KRISTINA LUTTRELLTreasurer-$0--
GAYLE BUCKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$96,680$96,680$54,712$41,968
Total Events$96,680$96,680$54,712$41,968
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 153benevolence 128office supplies 2,031bank fees and memberships 270equipment and maintenance 961liability insurance 675program expenses see part iii 25,426”

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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt029644
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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 153BENEVOLENCE 128OFFICE SUPPLIES 2,031BANK FEES AND MEMBERSHIPS 270EQUIPMENT AND MAINTENANCE 961LIABILITY INSURANCE 675PROGRAM EXPENSES SEE PART III 25,426
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
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ReturnHeader/ReturnTs02023-11-14T15:08:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,292
Liabilities
$0
Net assets
$74,292
Revenue
$56,111
Expenses
$30,239
Net income
$25,872
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