Civic Intelligence

Desoto Central Elementary PTO

990EZ • Fiscal year 2011 • EIN 36-4320351

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

Organization Profile
2411 Central Parkway38672
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,488

No earlier filing loaded for comparison.

Net Assets

$42,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$130,804

No earlier filing loaded for comparison.

Expenses

$140,283

No earlier filing loaded for comparison.

Net Income

-$9,479

No earlier filing loaded for comparison.

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

2011

Assets$42,488
Liabilities-
Net Assets$42,488
Open 2011 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

2011

Revenue$130,804
Expenses$140,283
Net Income-$9,479
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

Filing and Contact Details

Filer

EIN
36-4320351
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY051967
IRS990EZ/CashSavingsAndInvestments/EOY042488
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9479
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0151867
IRS990EZ/GrantsAndSimilarAmountsPaid092757
IRS990EZ/GrossReceipts0156314
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04447
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051967
IRS990EZ/NetAssetsOrFundBalancesBOY051967
IRS990EZ/NetAssetsOrFundBalances/EOY042488
IRS990EZ/NetAssetsOrFundBalancesEOY042488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105695 CARTER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112084 LEGENDS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122685 GREYSTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133343 CHATEAU POINT BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142956 BOFFIN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152297 BAIRD DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MESBIT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN CHEATHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAWN KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Desoto Central School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DESOTO CENTRAL PTO EXISTS TO PROVIDE ASSISTANCE, FINANCIAL AND OTHERWISE, FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT DESOTO CENTRAL SCHOOL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025510
IRS990EZ/SpecialEventsNetIncomeLoss0126357
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103133 PLEASANT HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NESBIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038651
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE FERGUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628903603
IRS990EZ/TotalAssets/BOY051967
IRS990EZ/TotalAssets/EOY042488
IRS990EZ/TotalExpenses0140283
IRS990EZ/TotalRevenue0130804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0646000320
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DeSoto Central Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10151867
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10151867
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0151867
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING ACTIVITIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0126357
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025510
IRS990ScheduleO/GeneralExplanation/Explanation0PLAYGROUND $113
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $247
IRS990ScheduleO/GeneralExplanation/Explanation2PTO BONDING FEE $392
IRS990ScheduleO/GeneralExplanation/Explanation3TEACHERS APPRECIATION $1252
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT $1918
IRS990ScheduleO/GeneralExplanation/Explanation5READING STORE $2497
IRS990ScheduleO/GeneralExplanation/Explanation6CLASSROOM SUPPLIES $5400
IRS990ScheduleO/GeneralExplanation/Explanation7STAFF DEVELOPMENT $6000
IRS990ScheduleO/GeneralExplanation/Explanation8SOCCER PROGRAM $27862
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1845
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: EDUCATIONAL | Donee's Name: DESOTO CENTRAL ELEMENTARY SCHOOL | Donee's Address: 2411 CENTRAL PKWY SHOUTHAVEN, MS 38672 | Cash Amount Given: $92757
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364320351
ReturnHeader/Filer/Name/BusinessNameLine10DESOTO CENTRAL PTO
ReturnHeader/Filer/NameControl0DESO
ReturnHeader/Filer/Phone06628903603
ReturnHeader/Filer/USAddress/AddressLine102411 CENTRAL PARKWAY
ReturnHeader/Filer/USAddress/City0SOUTHAVEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038672
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0RENEE FERGUSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cordova
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038016
ReturnHeader/Preparer/Name0MICHAEL L STERLING CPA
ReturnHeader/Preparer/Phone09016835100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T12:30:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,488
Liabilities
-
Net assets
$42,488
Revenue
$130,804
Expenses
$140,283
Net income
-$9,479
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