Civic Intelligence

Central Elementary School PTO

990EZ • Fiscal year 2016 • EIN 46-5558715

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
512 North 14th StOxford, MS 38655

(901) 485-3402

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,553

Up $4,183 (+15%) from 2015

Net Assets

Up

$32,553

Up $4,183 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$57,328

Up $14,266 (+33%) from 2015

Expenses

Up

$53,145

Up $32,780 (+161%) from 2015

Net Income

Down

$4,183

Down $18,514 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$32,553
Liabilities-
Net Assets$32,553
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$57,328
Expenses$53,145
Net Income$4,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$67,095
Mission and Program Overview

Mission

Facilitated programs beneficial to students/faculty & administration

Program Services

DescriptionGrantsExpenses
FACILITATED PROGRAMS BENEFICIAL TO STUDENTS/FACULTY & ADMINISTRATION$50,705-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SmithPresident-$0--
Kyle StillVice President-$0--
Shannon FergusonTreasurer-$0--
Natalie BerryMarketing-$0--
Brenna TroutCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Fundraiser$46,426$46,426$9,741$36,685
Total Events$46,426$46,426$9,741$36,685
Filing and Contact Details

Filer

Filer Name
Oxford Elementary School Pto
EIN
46-5558715
Address
512 NORTH 14TH ST, OXFORD, MS 38655

Signing Officer

Name
Ashley Shows
Title
Treasurer
Signed
2016-11-15
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 $1030”

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“PTO PROJECTS $35595”

Other Expenses.2

“Teacher appreciation $10567”

Other Expenses.3

“AR CELEBRATIONS $980”

Other Expenses.5

“INTEGRITY TIME $664”

Other Expenses.6

“A+ ATTENDANCE $564”

Other Expenses.7

“GROUNDS $494”

Other Expenses.8

“Fun Fridays $487”

Other Expenses.9

“Shining Stars $383”

Other Expenses.10

“WATCH DOG $311”

Other Expenses.11

“PTO OPEN HOUSE $294”

Other Expenses.12

“GOOD FOOD $287”

Other Expenses.13

“PTO Meetings $186”

Other Expenses.14

“Love Packs $55”

Other Expenses.15

“Dr. Seuss Week $24”

Other Expenses.16

“Miscellaneous $1”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0828
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09767
IRS990EZ/SpecialEventsNetIncomeLossAmt039497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053145
IRS990EZ/TotalProgramServiceExpensesAmt050705
IRS990EZ/TotalRevenueAmt057328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02525
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015186
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISNEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO PROJECTS $35595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher appreciation $10567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AR CELEBRATIONS $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEGRITY TIME $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A+ ATTENDANCE $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fun Fridays $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shining Stars $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATCH DOG $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTO OPEN HOUSE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOOD FOOD $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTO Meetings $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Love Packs $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dr. Seuss Week $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SHOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OXFORD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0OXFO
ReturnHeader/Filer/EIN0465558715
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 NORTH 14TH ST
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/ReturnTs02016-11-15T14:31:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,553
Liabilities
-
Net assets
$32,553
Revenue
$57,328
Expenses
$53,145
Net income
$4,183
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