Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Neshoba Central Elementary School Parent Teacher Organization
EIN 85-2713761 • 501(c)3 • Philadelphia, MS
Pub. 78 Eligible
Profile
The mission of the neshoba central elementary pto is to have fund raisers in order to generate funds to spend on the neshoba central school districts elementary school for items and services the school does not have funds to budget for.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$78,028
Down $10,750 (-12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$78,028
Down $10,750 (-12%) from 2023
Revenue
Down$30,406
Down $36,504 (-55%) from 2023
Expenses
Up$41,156
Up $9,707 (+31%) from 2023
Net Income
Down-$10,750
Down $46,211 (-130%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,028
- Liabilities
- -
- Net assets
- $78,028
- Revenue
- $30,406
- Expenses
- $41,156
- Net income
- -$10,750
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $136,212
Mission and Program Overview
Mission
The mission of the neshoba central elementary pto is to have fund raisers in order to generate funds to spend on the neshoba central school districts elementary school for items and services the school does not have funds to budget for.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NESHOBA CENTRAL ELEMENTARY PTO RAISED FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DID NOT HAVE FUNDS TO BUDGET FOR. | $28,796 | $41,156 |
| NESHOBA CENTRAL ELEMENTARY PTO RAISED FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DID NOT HAVE FUNDS TO BUDGET FOR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI HOLLEY | President | - | $0 | - | - |
| LINDSEY BUTLER | Vice Preside | - | $0 | - | - |
| KADEE TAYLOR | Secretary | - | $0 | - | - |
| SARA JAMES | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $76,219 | $76,219 | $60,031 | $16,188 |
| Book Fair | $46,667 | $46,667 | $34,260 | $12,407 |
| Total Events | $122,886 | $122,886 | $94,291 | $28,595 |
Filing and Contact Details
Filer
- Filer Name
- Neshoba Central Elementary School
- EIN
- 85-2713761
- Phone
- 6014162002
- Address
- 10440 ROAD 612, PHILADELPHIA, MS 39350
Signing Officer
- Name
- Sara James
- Title
- Treasurer
- Phone
- 6014162002
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watkins Ward and Stafford Pllc
- Address
- PO BOX 583, PHILADELPHIA, MS 39350
- Preparer
- Marsha L Mcdonald CPA
- Phone
- 6016564252
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 7,679 total 7,679”
Form 990-ez, Part I, Line 10
“Name: neshoba central elementary school address: 580 e main st philadelphia, ms 39350 noncash contribution: 28,796 description of property: school equipmen”
Form 990-ez, Part I, Line 16
“Other income cost of goods sold 2,415 total 2,415”
Form 990-ez, Part III
“The mission of the neshoba central elementary pto is to have fund raisers in order to generate funds to spend on the neshoba central school districts elementary school for items and services the school does not have funds to budget for.”
Form 990-ez, Part III, Line 31
“Neshoba central elementary pto raised funds to spend on the neshoba central school districts elementary school for items and services the school did not have funds to budget for.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA JAMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6016563752 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 E MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78028 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78028 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 126939 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 28796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136212 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 345 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDSEY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KADEE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE NESHOBA CENTRAL ELEMENTARY PTO IS TO HAVE FUND RAISERS IN ORDER TO GENERATE FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DOES NOT HAVE FUNDS TO BUDGET FOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NESHOBA CENTRAL ELEMENTARY PTO RAISED FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DID NOT HAVE FUNDS TO BUDGET FOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NESHOBA CENTRAL ELEMENTARY PTO RAISED FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DID NOT HAVE FUNDS TO BUDGET FOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41156 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 105806 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21133 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41156 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41156 |
| IRS990EZ/TotalRevenueAmt | 0 | 30406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 153902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 545027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 553768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 553768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 553768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 94291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 94291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 60031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 7,679 TOTAL 7,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: NESHOBA CENTRAL ELEMENTARY SCHOOL ADDRESS: 580 E MAIN ST PHILADELPHIA, MS 39350 NONCASH CONTRIBUTION: 28,796 DESCRIPTION OF PROPERTY: SCHOOL EQUIPMEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCOME COST OF GOODS SOLD 2,415 TOTAL 2,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE NESHOBA CENTRAL ELEMENTARY PTO IS TO HAVE FUND RAISERS IN ORDER TO GENERATE FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DOES NOT HAVE FUNDS TO BUDGET FOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NESHOBA CENTRAL ELEMENTARY PTO RAISED FUNDS TO SPEND ON THE NESHOBA CENTRAL SCHOOL DISTRICTS ELEMENTARY SCHOOL FOR ITEMS AND SERVICES THE SCHOOL DID NOT HAVE FUNDS TO BUDGET FOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014162002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NESHOBA CENTRAL ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NESH |
| ReturnHeader/Filer/EIN | 0 | 852713761 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014162002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10440 ROAD 612 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39350 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 583 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016564252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHA L MCDONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:24:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.