Civic Intelligence

Clinton Junior High School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 27-3168276

Jun 01, 2011 to May 31, 2012 • Filed on Aug 31, 2012

Organization Profile
5992 Old Highway 8039041
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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 / AssetsScore unavailable

Assets

$2,560

No earlier filing loaded for comparison.

Net Assets

$2,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$21,731

No earlier filing loaded for comparison.

Expenses

$19,171

No earlier filing loaded for comparison.

Net Income

$2,560

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.

$3.0K$2.0K$1.0K$0Assets 2012: $2,560Net Assets 2012: $2,5602012

Highlighted filing

2012

Assets$2,560
Liabilities-
Net Assets$2,560
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $21,731Expenses 2012: $19,171Net Income 2012: $2,5602012

Highlighted filing

2012

Revenue$21,731
Expenses$19,171
Net Income$2,560
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3168276
Raw XML Appendix156 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/Compensation/PersonName0DEANNA DILLARD
CompensationExplanation/Compensation/PersonName1C LEIGH MANN
CompensationExplanation/Compensation/PersonName2LIZ HARRELL
CompensationExplanation/Compensation/PersonName3LYNDA COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02560
IRS990EZ/ContributionsGiftsGrantsEtc019392
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011000
IRS990EZ/GrossReceipts021731
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02560
IRS990EZ/NetAssetsOrFundBalancesEOY02560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10106 GARAYWA COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115992 OLD HIGHWAY 80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12711 LAKEVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 PINEHAVEN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20106 GARAYWA COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine215992 OLD HIGHWAY 80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22711 LAKEVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23100 PINEHAVEN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEANNA DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C LEIGH MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNDA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08171
IRS990EZ/OtherRevenueTotal02339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATORS, ADMINISTRATORS AND STUDENTS OF CLINTON JUNIOR HIGH SCHOOL AND TO ENHANCE THE EDUCATION EXPERIENCE OF ALL GROUPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE EDUCATORS, ADMINISTRATORS AND STUDENTS OF CLINTON JUNIOR HIGH SCHOOL AND TO ENHANCE THE EDUCATION EXPERIENCE OF ALL GROUPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT THE EDUCATORS, ADMINISTRATORS AND STUDENTS OF CLINTON JUNIOR HIGH SCHOOL AND TO ENHANCE THE EDUCATION EXPERIENCE OF ALL GROUPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105992 OLD HWY 80
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205992 OLD HWY 80
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039041
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEIGH MANN
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LEIGH MANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019242536
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02560
IRS990EZ/TotalExpenses019171
IRS990EZ/TotalProgramServiceExpenses018186
IRS990EZ/TotalRevenue021731
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019392
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02339
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170019392
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019392
IRS990ScheduleA/Total170/Total019392
IRS990ScheduleA/TotalSupport019392
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MERCHANDISE SALES 2,339 TOTAL 2,339
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS TO CJHS 11,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2WINTER DANCE SUPPLIES 500 EXPENSES OFFICE EXPENSES 135 LICENSES AND FEES 850 COST OF MERCHANDISE SOLD 4,303 HOSPITALITY 1,746 PLAQUES & AWARDS 187 OUTSIDE SERVICE 450 TOTAL 8,171
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT THE EDUCATORS, ADMINISTRATORS AND STUDENTS OF CLINTON JUNIOR HIGH SCHOOL AND TO ENHANCE THE EDUCATION EXPERIENCE OF ALL GROUPS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO SUPPORT THE EDUCATORS, ADMINISTRATORS AND STUDENTS OF CLINTON JUNIOR HIGH SCHOOL AND TO ENHANCE THE EDUCATION EXPERIENCE OF ALL GROUPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273168276
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON JUNIOR HIGH SCHOOL PTO
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone06016133708
ReturnHeader/Filer/USAddress/AddressLine105992 OLD HIGHWAY 80
ReturnHeader/Filer/USAddress/City0BOLTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0DEANNA DILLARD
ReturnHeader/Officer/Phone06016133708
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODOM & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 HIGHWAY 80 E STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039056
ReturnHeader/Preparer/Name0HOGAN E ALLEN
ReturnHeader/Preparer/Phone06019242536
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T15:10:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,560
Liabilities
-
Net assets
$2,560
Revenue
$21,731
Expenses
$19,171
Net income
$2,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$21.7$19.2$2.56