Civic Intelligence

Clinton Park Elementary PTO

990EZ • Fiscal year 2011 • EIN 27-3065408

Aug 01, 2010 to Jul 31, 2011 • Filed on May 10, 2012

Organization Profile
PO Box 73839056
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,360

No earlier filing loaded for comparison.

Net Assets

$2,360

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$30,922

No earlier filing loaded for comparison.

Expenses

$28,562

No earlier filing loaded for comparison.

Net Income

$2,360

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.

$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

2011

Assets$2,360
Liabilities$0
Net Assets$2,360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$30,922
Expenses$28,562
Net Income$2,360
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
27-3065408
Raw XML Appendix176 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02360
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02360
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome087325
IRS990EZ/GrossReceipts089815
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02490
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02360
IRS990EZ/NetAssetsOrFundBalancesEOY02360
IRS990EZ/OccupancyRentUtilitiesAndMaint0175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 738
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 738
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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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/PersonName0ELAINE MANUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA MCCLEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH RANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JO ANN HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KACY PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE STUDENTS OF CLINTON PARK ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage073
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/ProgramServiceExpenses027046
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses058893
IRS990EZ/SpecialEventsNetIncomeLoss028432
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/NamePerson0ELAINE MANUEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016050528
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02360
IRS990EZ/TotalExpenses028562
IRS990EZ/TotalProgramServiceExpenses027046
IRS990EZ/TotalRevenue030922
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087325
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509089815
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear089815
IRS990ScheduleA/Total509/Total089815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089815
IRS990ScheduleA/TotalSupportTotal/Total089815
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058893
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044535
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031080
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087325
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087325
IRS990ScheduleG/EventsInformation/NameOfEvent10SALLY FOSTER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary028432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029897
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010756
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058893
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 20,356. DESCRIPTION: SPONSORSHIPS. AMOUNT: 6,690. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 28,314.
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/DateSigned02012-05-10
ReturnHeader/Officer/Name0ELAINE MANUAL
ReturnHeader/Officer/Phone06016050528
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-09
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/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-10T14:14:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,360
Liabilities
$0
Net assets
$2,360
Revenue
$30,922
Expenses
$28,562
Net income
$2,360
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