Civic Intelligence

Central Elementary School PTO

990EZ • Fiscal year 2018 • EIN 46-5558715

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,249

Up $4,203 (+10.0%) from 2017

Net Assets

Up

$46,249

Up $4,203 (+10.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$49,683

Up $1,884 (+3.9%) from 2017

Expenses

Up

$45,480

Up $7,174 (+19%) from 2017

Net Income

Down

$4,203

Down $5,290 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$46,249
Liabilities-
Net Assets$46,249
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$49,683
Expenses$45,480
Net Income$4,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$59,924
Mission and Program Overview

Mission

Facilitated programs beneficial to students/faculty & administration

Program Services

DescriptionGrantsExpenses
FACILITATED PROGRAMS BENEFICIAL TO STUDENTS/FACULTY & ADMINISTRATION$38,624-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WilkinsonPresident-$0--
Meghan FeltensteinVice President-$0--
Brooke DriskellTreasurer-$0--
Whitney ReeseSecretary-$0--
Jenny AddyMedia Relations-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Fundraiser$46,764$46,764$10,241$36,523
Total Events$46,764$46,764$10,241$36,523
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
Brooke Driskell
Title
Treasurer
Signed
2019-05-15
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 $6255”

Other Expenses.1

“PTO PROJECTS $21340”

Other Expenses.2

“Hospitality $8376”

Other Expenses.3

“Teacher appreciation $5044”

Other Expenses.4

“RIF $1795”

Other Expenses.5

“Shining Stars $961”

Other Expenses.7

“AR CELEBRATIONS $357”

Other Expenses.8

“Teacher's Workroom $237”

Other Expenses.9

“Beautification $192”

Other Expenses.10

“Dr. Seuss Week $90”

Other Expenses.11

“Walking Wednesday $82”

Other Expenses.12

“PTO Meetings $80”

Other Expenses.13

“MOST IMPROVED PARTY $60”

Other Expenses.14

“WATCH DOG $45”

Other Expenses.15

“Luau $45”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Media Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0521
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010241
IRS990EZ/SpecialEventsNetIncomeLossAmt043717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045480
IRS990EZ/TotalProgramServiceExpensesAmt038624
IRS990EZ/TotalRevenueAmt049683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04433
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01533
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISNEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046764
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO PROJECTS $21340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $8376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher appreciation $5044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIF $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shining Stars $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AR CELEBRATIONS $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher's Workroom $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beautification $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dr. Seuss Week $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Walking Wednesday $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTO Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOST IMPROVED PARTY $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATCH DOG $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Luau $45
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Driskell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0640890656
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/ReturnTs02019-05-15T13:07:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,249
Liabilities
-
Net assets
$46,249
Revenue
$49,683
Expenses
$45,480
Net income
$4,203
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