Civic Intelligence

Clinton Park Elementary PTO

EIN 27-3065408 • 501(c)3 • Clinton, MS

Revoked

Profile

Revocation date: Dec 15, 2018

PO Box 738Clinton, MS 39056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,833

Up $4,473 (+190%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$6,833

Up $4,473 (+190%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$45,687

Up $14,765 (+48%) from 2011

Expenses

Up

$41,214

Up $12,652 (+44%) from 2011

Net Income

Up

$4,473

Up $2,113 (+90%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,360Liabilities 2011: $0Net Assets 2011: $2,3602011Assets 2012: $6,833Liabilities 2012: $0Net Assets 2012: $6,8332012

Highlighted filing

2012

Assets$6,833
Liabilities$0
Net Assets$6,833
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0Revenue 2011: $30,922Expenses 2011: $28,562Net Income 2011: $2,3602011Revenue 2012: $45,687Expenses 2012: $41,214Net Income 2012: $4,4732012

Highlighted filing

2012

Revenue$45,687
Expenses$41,214
Net Income$4,473
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,833
Liabilities
$0
Net assets
$6,833
Revenue
$45,687
Expenses
$41,214
Net income
$4,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$45.7$41.2$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$30.9$28.6$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3065408
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02360
IRS990EZ/CashSavingsAndInvestments/EOY06833
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04473
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0109341
IRS990EZ/GrossReceipts0111611
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02270
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02360
IRS990EZ/NetAssetsOrFundBalancesBOY02360
IRS990EZ/NetAssetsOrFundBalances/EOY06833
IRS990EZ/NetAssetsOrFundBalancesEOY06833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH RANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH BRODUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH TORRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE STUDENTS OF CLINTON PARK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT CLINTON PARK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037360
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses065924
IRS990EZ/SpecialEventsNetIncomeLoss043417
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 738
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039056
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016050528
IRS990EZ/TotalAssets/BOY02360
IRS990EZ/TotalAssets/EOY06833
IRS990EZ/TotalExpenses041214
IRS990EZ/TotalProgramServiceExpenses037360
IRS990EZ/TotalRevenue045687
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087325
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509089815
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089815
IRS990ScheduleA/Total509/Total089815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089815
IRS990ScheduleA/TotalSupportTotal/Total089815
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033941
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2038705
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents036695
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0109341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033941
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2038705
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents036695
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109341
IRS990ScheduleG/EventsInformation/NameOfEvent10SALLY FOSTER
IRS990ScheduleG/EventsInformation/NameOfEvent20YANKEE CANDLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary043417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017127
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020311
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065924
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 30,220. DESCRIPTION: SPONSORSHIPS. AMOUNT: 7,140. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,482. DESCRIPTION: MISCELLANEOUS. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 16: 41,214.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273065408
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON PARK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone06016050528
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 738
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039056
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0KIM PRICE
ReturnHeader/Officer/Phone06016050528
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-04
ReturnHeader/PreparerFirm/EIN0640809101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0WILLIAM O SMITH CPA
ReturnHeader/Preparer/Phone06016050722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T15:49:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.