Desoto Central Elementary PTO

990EZ • Fiscal year 2012 • EIN 36-4320351

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile

2411 Central Parkway38672

Siviq Scores

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

No value available

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

Source year 2012

No value available

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

Source year 2012

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$19,946

Down $22,542 (-53%) from 2011

Net Assets

Down

$19,946

Down $22,542 (-53%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin19th percentile

Revenue

$139,554

Up $8,750 (+6.7%) from 2011

Expenses

$162,096

Up $21,813 (+16%) from 2011

Net Income

Down

-$22,542

Down $13,063 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2012

Assets$19,946

Liabilities-

Net Assets$19,946

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$139,554

Expenses$162,096

Net Income-$22,542

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

SEE STATEMENT SCHEDULE X

Filing and Contact Details

Filer

EIN: 36-4320351

Raw XML Appendix182 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/CashSavingsAndInvestments/BOY	0	42488
IRS990EZ/CashSavingsAndInvestments/EOY	0	19946
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-22542
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	43167
IRS990EZ/GrossReceipts	0	165659
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2016
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42488
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42488
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19946
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3343 Chateau Pointe Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4420 Jessica Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3779 Kenton Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3886 Brackett Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SOUTHAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Southaven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SOUTHAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SOUTHAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	38672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	38672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	38672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	38672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Colleen Cheatham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Renay Goodwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tanya Billington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Annemarie Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	161846
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support Desoto Central School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE DESOTO CENTRAL PTO EXISTS TO PROVIDE ASSISTANCE, FINANCIAL AND OTHERWISE, FOR THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AT DESOTO CENTRAL SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	162096
IRS990EZ/ProgramServiceRevenue	0	120476
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	26105
IRS990EZ/SpecialEventsNetIncomeLoss	0	17062
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3343 CHEATEAU POINTE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SOUTHAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38672
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	COLLEEN CHEATHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6628903603
IRS990EZ/TotalAssets/BOY	0	42488
IRS990EZ/TotalAssets/EOY	0	19946
IRS990EZ/TotalExpenses	0	162096
IRS990EZ/TotalProgramServiceExpenses	0	162096
IRS990EZ/TotalRevenue	0	139554
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	162096
IRS990ScheduleA/SupportedOrgInformation/Amount	0	162096
IRS990ScheduleA/SupportedOrgInformation/EIN	0	646000320
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	DeSoto Central Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	Public School
IRS990ScheduleA/SupportingOrg509a3Type3Other	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	26105
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	43167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	43167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	43167
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	43167
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING ACTIVITIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17062
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	26105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	26105
IRS990ScheduleO/GeneralExplanation/Explanation	0	PTO BONDING FEE $273
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK/OTHER FEES $344
IRS990ScheduleO/GeneralExplanation/Explanation	2	Hospitality $1026
IRS990ScheduleO/GeneralExplanation/Explanation	3	EQUIPMENT $1490
IRS990ScheduleO/GeneralExplanation/Explanation	4	TEACHERS APPRECIATION $1494
IRS990ScheduleO/GeneralExplanation/Explanation	5	CLASSROOM SUPPLIES $1760
IRS990ScheduleO/GeneralExplanation/Explanation	6	STAFF DEVELOPMENT $2048
IRS990ScheduleO/GeneralExplanation/Explanation	7	Accelerated Reader $2097
IRS990ScheduleO/GeneralExplanation/Explanation	8	TECHNOLOGY $29169
IRS990ScheduleO/GeneralExplanation/Explanation	9	SOCCER PROGRAM $30123
IRS990ScheduleO/GeneralExplanation/Explanation	10	5TH GRADE WASHINGTON TRIP $90800
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Expenses $1222
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364320351
ReturnHeader/Filer/Name/BusinessNameLine1	0	DESOTO CENTRAL PTO
ReturnHeader/Filer/NameControl	0	DESO
ReturnHeader/Filer/Phone	0	6628903603
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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	Colleen Cheatham
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cordova
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38016
ReturnHeader/Preparer/Name	0	MICHAEL L STERLING CPA
ReturnHeader/Preparer/Phone	0	9016835100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T07:55:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,946
Liabilities: -
Net assets: $19,946
Revenue: $139,554
Expenses: $162,096
Net income: -$22,542

	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