Civic Intelligence

Southridge Elementary Ptc

990EZ • Fiscal year 2024 • EIN 81-3454244

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 02, 2024

Organization ProfileN/A
9221 Johnston StHighland, IN 46322

(219) 781-7399

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,615

No earlier filing loaded for comparison.

Net Assets

$63,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$75,262

No earlier filing loaded for comparison.

Expenses

$55,272

No earlier filing loaded for comparison.

Net Income

$19,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $63,615Net Assets 2024: $63,6152024

Highlighted filing

2024

Assets$63,615
Liabilities-
Net Assets$63,615
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $75,262Expenses 2024: $55,272Net Income 2024: $19,9902024

Highlighted filing

2024

Revenue$75,262
Expenses$55,272
Net Income$19,990
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$75,262
Mission and Program Overview

Mission

Fundraising for ptc events and for school. Recognizing teachers and students.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO BENEFIT SCHOOL. PROVIDED AWARDS FOR TEACHERS AND STUDENTS. SPONSORED EVENTS FOR SCHOOL. MADE CONTRIBUTION TO NEEDY STUDENT.-$53,460
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GALLEGOSPresidentPT$0--
HEATHER PETERSON1st Vice PresidentPT$0--
BRITTANY RUTLEDGE2nd Vice PresidentPT$0--
ELIZABETH HARWOODSecretaryPT$0--
DENA CASTELLANOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southridge Elementary Ptc
EIN
81-3454244
Phone
2197817399
Address
9221 JOHNSTON ST, Highland, IN 46322

Signing Officer

Name
Dena Castellanos
Title
Treasurer
Phone
2197817399
Signed
2024-11-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Paul Taliefero
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“Fundraising expenses 36057”

Part 1, Line 16

“Funds for benefit of school 3526”

Part 1, Line 16

“Cost of recognition awards 1849”

Part 1, Line 16

“Cost of sponsored events 10254”

Part 1, Line 16

“Benefis for school, students, miscellaneous expenses 3586”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02197817399
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019990
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IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01148
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENA CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR PTC EVENTS AND FOR SCHOOL. RECOGNIZING TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO BENEFIT SCHOOL. PROVIDED AWARDS FOR TEACHERS AND STUDENTS. SPONSORED EVENTS FOR SCHOOL. MADE CONTRIBUTION TO NEEDY STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055272
IRS990EZ/TotalProgramServiceExpensesAmt053460
IRS990EZ/TotalRevenueAmt075262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT ORGANIZAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt075236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075236
IRS990ScheduleA/TotalSupportAmt075257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 36057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS FOR BENEFIT OF SCHOOL 3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF RECOGNITION AWARDS 1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SPONSORED EVENTS 10254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEFIS FOR SCHOOL, STUDENTS, MISCELLANEOUS EXPENSES 3586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA CASTELLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02197817399
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHRIDGE ELEMENTARY PTC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0813454244
ReturnHeader/Filer/PhoneNum02197817399
ReturnHeader/Filer/USAddress/AddressLine1Txt09221 JOHNSTON ST
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Taliefero
ReturnHeader/ReturnTs02024-11-07T19:24:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,615
Liabilities
-
Net assets
$63,615
Revenue
$75,262
Expenses
$55,272
Net income
$19,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$63.6$75.3$55.3$20.0