Civic Intelligence

Desoto Central Elementary PTO

990EZ • Fiscal year 2024 • EIN 36-4320351

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,991

Up $2,138 (+5.0%) from 2023

Net Assets

Up

$44,991

Up $2,138 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$44,091

Down $6,132 (-12%) from 2023

Expenses

Down

$41,953

Down $39,709 (-49%) from 2023

Net Income

Up

$2,138

Up $33,577 (+107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$44,991
Liabilities$0
Net Assets$44,991
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$44,091
Expenses$41,953
Net Income$2,138
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$93,318
Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION AND HOSPITALITY-$17,215
TECHNOLOGY AND INSTRUCTIONAL SUPPLIES-$2,947
STUDENT ACADEMIC AND TEAM PROGRAMS-$1,895
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$89,865$89,865$49,227$40,638
Total Events$89,865$89,865$49,227$40,638
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
Treasurer
Phone
6015963794
Signed
2025-05-14
Discuss with paid preparer
No

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

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 2,782benevolence 1,548office supplies 2,523software 120bank fees and memberships 160equipment and maintenance 5,435liability insurance 675program expenses see part iii 22,057”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06623496234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 CENTRAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044991
IRS990EZ/FundraisingGrossIncomeAmt089865
IRS990EZ/GrossReceiptsAmt093318
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01974
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA OTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA PAVLOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAQUELINE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT SCHEDULE X
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION AND HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ACADEMIC AND TEAM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY AND INSTRUCTIONAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049227
IRS990EZ/SpecialEventsNetIncomeLossAmt040638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041953
IRS990EZ/TotalProgramServiceExpensesAmt022057
IRS990EZ/TotalRevenueAmt044091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/Total509Grp/TotalAmt079356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079356
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049227
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 2,782BENEVOLENCE 1,548OFFICE SUPPLIES 2,523SOFTWARE 120BANK FEES AND MEMBERSHIPS 160EQUIPMENT AND MAINTENANCE 5,435LIABILITY INSURANCE 675PROGRAM EXPENSES SEE PART III 22,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015963794
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO CENTRAL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0364320351
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 CENTRAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SOUTHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07165 Getwell Road Bldg D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038672
ReturnHeader/PreparerPersonGrp/PhoneNum06624704132
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tawni M Rayman CPA
ReturnHeader/ReturnTs02025-05-14T15:05:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,991
Liabilities
$0
Net assets
$44,991
Revenue
$44,091
Expenses
$41,953
Net income
$2,138
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