Civic Intelligence

Central Elementary School PTO

990EZ • Fiscal year 2017 • EIN 46-5558715

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1637 Hwy 30 EastOxford, MS 38655

(662) 234-4751

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,046

Up $9,493 (+29%) from 2016

Net Assets

Up

$42,046

Up $9,493 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$47,799

Down $9,529 (-17%) from 2016

Expenses

Down

$38,306

Down $14,839 (-28%) from 2016

Net Income

Up

$9,493

Up $5,310 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2015: $28,370Net Assets 2015: $28,3702015Assets 2016: $32,553Net Assets 2016: $32,5532016Assets 2017: $42,046Net Assets 2017: $42,0462017Assets 2018: $46,249Net Assets 2018: $46,2492018Assets 2021: $70,933Liabilities 2021: $0Net Assets 2021: $70,9332021

Highlighted filing

2017

Assets$42,046
Liabilities-
Net Assets$42,046
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $43,062Expenses 2015: $20,365Net Income 2015: $22,6972015Revenue 2016: $57,328Expenses 2016: $53,145Net Income 2016: $4,1832016Revenue 2017: $47,799Expenses 2017: $38,306Net Income 2017: $9,4932017Revenue 2018: $49,683Expenses 2018: $45,480Net Income 2018: $4,2032018Revenue 2021: $15,772Expenses 2021: $21,438Net Income 2021: -$5,6662021

Highlighted filing

2017

Revenue$47,799
Expenses$38,306
Net Income$9,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$57,893
Mission and Program Overview

Mission

Facilitated programs beneficial to students/faculty & administration

Program Services

DescriptionGrantsExpenses
FACILITATED PROGRAMS BENEFICIAL TO STUDENTS/FACULTY & ADMINISTRATION$34,674-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle StillPresident-$0--
Ashley WilkinsonVice President-$0--
Shannon FergusonTreasurer-$0--
Krisden JerniganMarketing-$0--
Lindsay BeauchampCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Fundraiser$40,927$40,927$10,094$30,833
Total Events$40,927$40,927$10,094$30,833
Filing and Contact Details

Filer

Filer Name
Oxford Elementary School Pto
EIN
46-5558715
Address
1637 Hwy 30 East, OXFORD, MS 38655

Signing Officer

Name
Shannon Ferguson
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kinney & Associates PLLC
Address
1403 Van Buren Ave Suite 105, Oxford, MS 38655
Preparer
Laura M Kinney CPA
Phone
6622810099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2547”

Other Expenses.1

“Hospitality $13585”

Other Expenses.2

“PTO PROJECTS $10318”

Other Expenses.3

“Teacher appreciation $3326”

Other Expenses.4

“RIF $2802”

Other Expenses.5

“MOST IMPROVED PARTY $753”

Other Expenses.7

“INTEGRITY TIME $695”

Other Expenses.8

“Shining Stars $596”

Other Expenses.9

“PTO OPEN HOUSE $511”

Other Expenses.10

“GOOD FOOD $448”

Other Expenses.11

“WATCH DOG $418”

Other Expenses.12

“AR CELEBRATIONS $335”

Other Expenses.13

“GROUNDS $225”

Other Expenses.14

“Clothes closet $214”

Other Expenses.15

“Dr. Seuss Week $202”

Other Expenses.16

“Book Fair $190”

Other Expenses.17

“Mom's Event $39”

Other Expenses.18

“Teacher's Workroom $17”

Raw XML Appendix185 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/PersonNm0SHANNON FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06622344751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01637 Hwy 30 East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010649
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042046
IRS990EZ/FundraisingGrossIncomeAmt047244
IRS990EZ/GrossReceiptsAmt057893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Still
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krisden Jernigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Beauchamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATED PROGRAMS BENEFICIAL TO STUDENTS/FACULTY & ADMINISTRATION
IRS990EZ/PrintingPublicationsPostageAmt0735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED PROGRAMS BENEFICIAL TO STUDENTS/FACULTY & ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010094
IRS990EZ/SpecialEventsNetIncomeLossAmt037150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038306
IRS990EZ/TotalProgramServiceExpensesAmt034674
IRS990EZ/TotalRevenueAmt047799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022212
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/Total509Grp/TotalAmt011737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISNEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality $13585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO PROJECTS $10318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher appreciation $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIF $2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOST IMPROVED PARTY $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEGRITY TIME $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shining Stars $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTO OPEN HOUSE $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOOD FOOD $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATCH DOG $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AR CELEBRATIONS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clothes closet $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dr. Seuss Week $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Book Fair $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mom's Event $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Teacher's Workroom $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OXFORD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0OXFO
ReturnHeader/Filer/EIN0465558715
ReturnHeader/Filer/USAddress/AddressLine1Txt01637 Hwy 30 East
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinney & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 Van Buren Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622810099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Kinney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,046
Liabilities
-
Net assets
$42,046
Revenue
$47,799
Expenses
$38,306
Net income
$9,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$15.8$21.4$5.67
2018Detailed filing. Detailed filing data is available for this year.$46.2$46.2$49.7$45.5$4.20
2017Detailed filing. Detailed filing data is available for this year.$42.0$42.0$47.8$38.3$9.49
2016Detailed filing. Detailed filing data is available for this year.$32.6$32.6$57.3$53.1$4.18
2015Detailed filing. Detailed filing data is available for this year.$28.4$28.4$43.1$20.4$22.7