Civic Intelligence

Neshoba Central Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 85-2713761

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2020

Organization ProfileN/A
10440 Road 612Philadelphia, MS 39350

(601) 416-2002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$59,853

No earlier filing loaded for comparison.

Net Assets

$59,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

$35,229

No earlier filing loaded for comparison.

Expenses

$41,116

No earlier filing loaded for comparison.

Net Income

-$5,887

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.

$100K$50K$0Assets 2021: $59,853Liabilities 2021: $0Net Assets 2021: $59,8532021Assets 2022: $53,317Liabilities 2022: $0Net Assets 2022: $53,3172022Assets 2023: $88,778Liabilities 2023: $0Net Assets 2023: $88,7782023Assets 2024: $78,028Net Assets 2024: $78,0282024

Highlighted filing

2021

Assets$59,853
Liabilities$0
Net Assets$59,853
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $35,229Expenses 2021: $41,116Net Income 2021: -$5,8872021Revenue 2022: $49,156Expenses 2022: $55,692Net Income 2022: -$6,5362022Revenue 2023: $66,910Expenses 2023: $31,449Net Income 2023: $35,4612023Revenue 2024: $30,406Expenses 2024: $41,156Net Income 2024: -$10,7502024

Highlighted filing

2021

Revenue$35,229
Expenses$41,116
Net Income-$5,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2020
Return Version
2020v4.0
Gross Receipts
$114,274
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

DescriptionGrantsExpenses
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.$34,539$39,269
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HOLLEYPresident-$0--
LINDSEY BUTLERVice Preside-$0--
KADEE TAYLORSecretary-$0--
SARA JAMESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough an$111,911$111,911$79,045$32,866
Total Events$111,911$111,911$79,045$32,866
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
2020-05-16
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 10

“Name: neshoba central elementary school address: 580 e main st philadelphia, ms 39350 noncash contribution: 34,539 description of property: school equipmen”

Form 990-ez, Part I, Line 16

“Expenses office 28 public officials travel/entertainment 32 558 total 618”

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 Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORI HOLLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDSEY BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KADEE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARA JAMES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06016563752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065740
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0111911
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034539
IRS990EZ/GrossReceiptsAmt0114274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KADEE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NESHOBA 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/DescriptionProgramSrvcAccomTxt1NESHOBA 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/GrantsAndAllocationsAmt034539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079045
IRS990EZ/SpecialEventsNetIncomeLossAmt032866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041116
IRS990EZ/TotalProgramServiceExpensesAmt039269
IRS990EZ/TotalRevenueAmt035229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111941
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114274
IRS990ScheduleA/Total509Grp/TotalAmt0114274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111911
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NESHOBA CENTRAL ELEMENTARY SCHOOL ADDRESS: 580 E MAIN ST PHILADELPHIA, MS 39350 NONCASH CONTRIBUTION: 34,539 DESCRIPTION OF PROPERTY: SCHOOL EQUIPMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 28 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 32 558 TOTAL 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3NESHOBA 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014162002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHOBA CENTRAL ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0852713761
ReturnHeader/Filer/PhoneNum06014162002
ReturnHeader/Filer/USAddress/AddressLine1Txt010440 ROAD 612
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039350
ReturnHeader/PreparerPersonGrp/PhoneNum06016564252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/ReturnTs02022-05-16T16:36:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,853
Liabilities
$0
Net assets
$59,853
Revenue
$35,229
Expenses
$41,116
Net income
-$5,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.0$78.0$30.4$41.2$10.8
2023Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$66.9$31.4$35.5
2022Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$49.2$55.7$6.54
2021Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$35.2$41.1$5.89