Civic Intelligence

PTA Mississippi Congress

990EZ • Fiscal year 2013 • EIN 27-4323128

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileN/A
455 Riley St38632
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,836

No earlier filing loaded for comparison.

Net Assets

$15,836

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$26,689

No earlier filing loaded for comparison.

Expenses

$27,963

No earlier filing loaded for comparison.

Net Income

-$1,274

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.

$30K$20K$10K$0Assets 2013: $15,836Net Assets 2013: $15,8362013Assets 2014: $23,252Net Assets 2014: $23,2522014Assets 2024: $17,947Liabilities 2024: $0Net Assets 2024: $17,9472024

Highlighted filing

2013

Assets$15,836
Liabilities-
Net Assets$15,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $26,689Expenses 2013: $27,963Net Income 2013: -$1,2742013Revenue 2014: $32,350Expenses 2014: $24,934Net Income 2014: $7,4162014Revenue 2024: $91,442Expenses 2024: $164,778Net Income 2024: -$73,3362024

Highlighted filing

2013

Revenue$26,689
Expenses$27,963
Net Income-$1,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission, as a volunteer organization, is to foster the intellectual, physical and moral well-being of children in all phases of home, school and community life. We encourage cooperation and communication between parents and educators.

Filing and Contact Details

Filer

EIN
27-4323128
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017110
IRS990EZ/CashSavingsAndInvestments/EOY015836
IRS990EZ/ContributionsGiftsGrantsEtc02924
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1274
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome060909
IRS990EZ/GrossReceipts063833
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017110
IRS990EZ/NetAssetsOrFundBalancesBOY017110
IRS990EZ/NetAssetsOrFundBalances/EOY015836
IRS990EZ/NetAssetsOrFundBalancesEOY015836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKKI MCLARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONIA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA MASHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA USELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION, AS A VOLUNTEER ORGANIZATION, IS TO FOSTER THE INTELLECTUAL, PHYSICAL AND MORAL WELL-BEING OF CHILDREN IN ALL PHASES OF HOME, SCHOOL AND COMMUNITY LIFE. WE ENCOURAGE COOPERATION AND COMMUNICATION BETWEEN PARENTS AND EDUCATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased playground equipment and provided teacher awards.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027963
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037144
IRS990EZ/SpecialEventsNetIncomeLoss023765
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10455 RILEY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERNANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038632
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA USELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09014856112
IRS990EZ/TotalAssets/BOY017110
IRS990EZ/TotalAssets/EOY015836
IRS990EZ/TotalExpenses027963
IRS990EZ/TotalProgramServiceExpenses027963
IRS990EZ/TotalRevenue026689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02924
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060910
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509063834
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear063834
IRS990ScheduleA/Total509/Total063834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063834
IRS990ScheduleA/TotalSupportTotal/Total063834
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037144
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016264
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027454
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060909
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017191
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016264
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027454
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060909
IRS990ScheduleG/EventsInformation/NameOfEvent10CITY SAVER COUPON BOOK SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20VARIOUS FUNDRAISING $5000
IRS990ScheduleG/EventsInformation/NetIncomeSummary023765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037144
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP DRIVE EXP $585
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE EXPENSE $27378
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274323128
ReturnHeader/Filer/Name/BusinessNameLine10HERNANDO ELEMENTARY PTA
ReturnHeader/Filer/NameControl0HERN
ReturnHeader/Filer/Phone06624294160
ReturnHeader/Filer/USAddress/AddressLine10455 RILEY ST
ReturnHeader/Filer/USAddress/City0HERNANDO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0AMANDA USELTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386328706
ReturnHeader/Preparer/Name0Roxie F Norris
ReturnHeader/Preparer/Phone06624294436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T11:37:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,836
Liabilities
-
Net assets
$15,836
Revenue
$26,689
Expenses
$27,963
Net income
-$1,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$1.65$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.32$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.27$0.28$0.01