Civic Intelligence

Central Elementary School PTO

EIN 46-5558715 • 501(c)3 • Oxford, MS

Profile

Facilitate programs beneficial to students/faculty and administration

409 Washington AveOxford, MS 38655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,933

Up $24,684 (+53%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$70,933

Up $24,684 (+53%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$15,772

Down $33,911 (-68%) from 2018

Expenses

Down

$21,438

Down $24,042 (-53%) from 2018

Net Income

Down

-$5,666

Down $9,869 (-235%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$70,933
Liabilities$0
Net Assets$70,933
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$15,772
Expenses$21,438
Net Income-$5,666
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,933
Liabilities
$0
Net assets
$70,933
Revenue
$15,772
Expenses
$21,438
Net income
-$5,666
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$92,254
Mission and Program Overview

Mission

Facilitated programs beneficial to students/faculty & administration

Facilitate programs beneficial to students/faculty and administration

Program Services

DescriptionGrantsExpenses
FACILITATED PROGRAMS BENEFICIAL TO STUDENTS/FACULTY & ADMINISTRATION$0$16,922
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CHRIS MOOREPresident-$0--
ERIN ALEXANDERVice-President-$0--
CAMPBELL SMITHSecretary-$0--
JENNY KATE LUSTERSocial Media Chair-$0--
MARGARET BAKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground Fundraiser$84,023$84,023$76,482$7,541
Total Events$84,023$84,023$76,482$7,541
Filing and Contact Details

Filer

Filer Name
Central Elementary School Pto
EIN
46-5558715
Phone
6622343497
Address
409 WASHINGTON AVE, OXFORD, MS 38655

Signing Officer

Name
Margaret Baker
Title
Treasurer
Phone
6628320774
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kinney & Associates Pllc
Address
1403 VAN BUREN AVENUE SUITE 105, OXFORD, MS 38655
Preparer
Laura Kinney
Phone
6622810099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest earned. Amount: 41.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: beautification expense. Amount: 614. Description: general pto expenses/supplies. Amount: 2,187. Description: teacher/staff appreciation. Amount: 6,163. Description: bank charges. Amount: 30. Description: insurance expense. Amount: 395. Description: program expenses. Amount: 3,330. Description: rif expenses. Amount: 8,346. Total to form 990-ez, line 16: 21,065.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06628320774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08190
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070933
IRS990EZ/FundraisingGrossIncomeAmt084023
IRS990EZ/GrossReceiptsAmt092254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMPBELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY KATE LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL MEDIA CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021065
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE PROGRAMS BENEFICIAL TO STUDENTS/FACULTY AND ADMINISTRATION
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED PROGRAMS BENEFICIAL TO STUDENTS/FACULTY & ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016922
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt076482
IRS990EZ/SpecialEventsNetIncomeLossAmt07541
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021438
IRS990EZ/TotalProgramServiceExpensesAmt016922
IRS990EZ/TotalRevenueAmt015772
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/Total509Grp/TotalAmt028994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYGROUND FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BEAUTIFICATION EXPENSE. AMOUNT: 614. DESCRIPTION: GENERAL PTO EXPENSES/SUPPLIES. AMOUNT: 2,187. DESCRIPTION: TEACHER/STAFF APPRECIATION. AMOUNT: 6,163. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 395. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,330. DESCRIPTION: RIF EXPENSES. AMOUNT: 8,346. TOTAL TO FORM 990-EZ, LINE 16: 21,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628320774
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465558715
ReturnHeader/Filer/PhoneNum06622343497
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640890656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINNEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 VAN BUREN AVENUE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622810099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA KINNEY
ReturnHeader/ReturnTs02021-11-15T15:20:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.