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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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 rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets59th 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 / Revenue61st 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 GrowthScore unavailable

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 GrowthScore unavailable

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.