Civic Intelligence

Desoto Trail Elementary PTO

EIN 59-3016470 • 501(c)3 • Tallahassee, FL

Pub. 78 Eligible990-N Coverage

Profile

Support teachers, staff, students and families in building community and involvement in school.

5200 Tredington DriveTallahassee, FL 32309

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$69,327

Up $4,534 (+7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,327

Up $4,534 (+7.0%) from 2023

Operations

Revenue

Up

$69,157

Up $9,609 (+16%) from 2023

Expenses

Up

$64,623

Up $18,795 (+41%) from 2023

Net Income

Down

$4,534

Down $9,186 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $64,793Net Assets 2023: $64,7932023Assets 2024: $69,327Net Assets 2024: $69,3272024

Highlighted filing

2024

Assets$69,327
Liabilities-
Net Assets$69,327
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $59,548Expenses 2023: $45,828Net Income 2023: $13,7202023Revenue 2024: $69,157Expenses 2024: $64,623Net Income 2024: $4,5342024

Highlighted filing

2024

Revenue$69,157
Expenses$64,623
Net Income$4,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,327
Liabilities
-
Net assets
$69,327
Revenue
$69,157
Expenses
$64,623
Net income
$4,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.3$69.3$69.2$64.6$4.53
2023Detailed filing. Detailed filing data is available for this year.$64.8$64.8$59.5$45.8$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$69,157
Mission and Program Overview

Mission

Support teachers, staff, students and families in building community and involvement in school.

Program Services

DescriptionGrantsExpenses
The PTO organizes and provides activities and suppliesfor teacher and staff appreciation. The PTO supports over30 staff members.$0$14,056
Grandparents day is one of the biggest events at the school.There are hundreds of friends/family visitors anddozens of volunteers.$0$9,096
The holiday shop provides students and staff an affordable option for gifts for friends and family$0$7,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina KukusTreasurer-$0--
Mike SchillingPresidentPT$0--
Michelle PellitoVice PresidentPT$0--
Megan OrcuttVolunteer CoordinatorPT$0--
Jessica MiltonVolunteer CoordinatorPT$0--
Telisha WatsonTeacher Liason-$0--
Kerin ClarkeBusiness Partner Liason-$0--
Katie WilliamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Desoto Trail Elementary PTO
EIN
59-3016470
Phone
8504884511
Address
5200 Tredington Drive, Tallahassee, FL 32309

Signing Officer

Name
Regina Kukus
Title
Treasurer
Phone
8504884511
Signed
2024-09-04

Preparer

Firm
Richards Mitchell & Cross PA
Address
2123 Centre Pointe Blvd, Tallahassee, FL 32308
Preparer
Steven R Richards
Phone
8504251040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 2.”

Form 990EZ, Part I, Line 16

“Operating expenses 2140.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 18272.”

Form 990EZ, Part II, Line 24

“Holiday Shop items 2221.”

Form 990EZ, Part II, Line 24

“Prepaid Operating expense 915.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Schilling
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Kukus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08504884511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
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ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0593016470
ReturnHeader/Filer/PhoneNum08504884511
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 Tredington Drive
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464063801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 Centre Pointe Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08504251040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Richards
ReturnHeader/ReturnTs02024-10-14T06:08:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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