Civic Intelligence

North Desoto Upper Elementary PTO

990EZ • Fiscal year 2022 • EIN 83-3466593

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

Organization Profile
2535 Hwy 171Stonewall, LA 71078

(412) 606-7280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$55,390

No earlier filing loaded for comparison.

Net Assets

$55,390

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

$26,547

No earlier filing loaded for comparison.

Expenses

$16,212

No earlier filing loaded for comparison.

Net Income

$10,335

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.

$60K$40K$20K$0Assets 2022: $55,390Liabilities 2022: $0Net Assets 2022: $55,3902022Assets 2024: $55,201Liabilities 2024: $0Net Assets 2024: $55,2012024Assets 2025: $18,694Liabilities 2025: $0Net Assets 2025: $18,6942025

Highlighted filing

2022

Assets$55,390
Liabilities$0
Net Assets$55,390
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $26,547Expenses 2022: $16,212Net Income 2022: $10,3352022Revenue 2024: $42,748Expenses 2024: $41,690Net Income 2024: $1,0582024Revenue 2025: $38,214Expenses 2025: $74,721Net Income 2025: -$36,5072025

Highlighted filing

2022

Revenue$26,547
Expenses$16,212
Net Income$10,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$63,297
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the North DeSoto Elementary Programs by recruiting volunteers, raising funds, and conducting events.

Program Services

DescriptionGrantsExpenses
Student Activities$0$7,971
Appreciation Events$0$7,723
PTO Supplies$0$462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BrownSecretary-$0--
Stacey SwayzeTreasurerPT$0--
Ashley HattenPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Griffin 5K$13,237$13,237$2,329$10,908
Total Events$13,237$13,237$2,329$10,908
Filing and Contact Details

Filer

Filer Name
North DeSoto Upper Elementary PTO
EIN
83-3466593
Phone
4126067280
Address
2535 Hwy 171, Stonewall, LA 71078

Signing Officer

Name
Stacey Swayze
Title
Treasurer
Phone
4076140104
Signed
2023-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
13506 Summerport Village Parkway, 1506, Windermere, FL 34786
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Student Activities;7971|Appreciation events;7722|PTO Supplies;462^Total;16155^”

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacey Swayze
IRS990EZ/BooksInCareOfDetail/PhoneNum04126067280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02535 Hwy 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stonewall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt032813
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055390
IRS990EZ/FundraisingGrossIncomeAmt017806
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012678
IRS990EZ/GrossReceiptsAmt063297
IRS990EZ/GrossSalesOfInventoryAmt045491
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055390
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Swayze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Hatten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016155
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to support the students, parents, staff, and teachers of the North DeSoto Elementary Programs by recruiting volunteers, raising funds, and conducting events.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Appreciation Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTO Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2462
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03937
IRS990EZ/SpecialEventsNetIncomeLossAmt013869
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016212
IRS990EZ/TotalProgramServiceExpensesAmt016156
IRS990EZ/TotalRevenueAmt026547
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0180182
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0180182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180182
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Griffin 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Student Activities;7971|Appreciation events;7722|PTO Supplies;462^Total;16155^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Swayze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04076140104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North DeSoto Upper Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0833466593
ReturnHeader/Filer/PhoneNum04126067280
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 Hwy 171
ReturnHeader/Filer/USAddress/CityNm0Stonewall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013506 Summerport Village Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windermere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02023-01-20T13:42:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,390
Liabilities
$0
Net assets
$55,390
Revenue
$26,547
Expenses
$16,212
Net income
$10,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$38.2$74.7$36.5
2024Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$42.7$41.7$1.06
2022Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$26.5$16.2$10.3