Civic Intelligence

PTA Mississippi Congress (Hes PTA)

990EZ • Fiscal year 2014 • EIN 27-4323128

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
455 Riley St38632

(662) 429-4160

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,252

Up $7,416 (+47%) from 2013

Net Assets

Up

$23,252

Up $7,416 (+47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$32,350

Up $5,661 (+21%) from 2013

Expenses

Down

$24,934

Down $3,029 (-11%) from 2013

Net Income

Up

$7,416

Up $8,690 (+682%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$23,252
Liabilities-
Net Assets$23,252
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$32,350
Expenses$24,934
Net Income$7,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$62,783
Mission and Program Overview

Mission

Support school staff and children.

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.

Program Services

DescriptionGrantsExpenses
Purchased playground equipment and provided teacher awards.$24,934-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA USELTONPresidentPT$0--
ELIZABETH DELOVice PresidentPT$0--
ERIN GAPENTreasurerPT$0--
LEIGH ANNE HOLLIMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,395$28,395$15,218$13,177
Event 2$11,499$11,499$1,740$9,759
Total Events$54,814$54,814$24,673$30,141
Filing and Contact Details

Filer

EIN
27-4323128
Phone
6624294160

Signing Officer

Name
Amanda Uselton
Title
President
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program service expense $24934”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA USELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09014856112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10455 RILEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023252
IRS990EZ/FundraisingGrossIncomeAmt061999
IRS990EZ/GrossReceiptsAmt062783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA USELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN GAPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH ANNE HOLLIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased playground equipment and provided teacher awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030433
IRS990EZ/SpecialEventsNetIncomeLossAmt031566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024934
IRS990EZ/TotalProgramServiceExpensesAmt024934
IRS990EZ/TotalRevenueAmt032350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063834
IRS990ScheduleA/Total509Grp/TotalAmt0126617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054814
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GREAT AMERICAN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS FUNDRAISING $5000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE $24934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA USELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERNANDO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0274323128
ReturnHeader/Filer/PhoneNum06624294160
ReturnHeader/Filer/USAddress/AddressLine10455 RILEY ST
ReturnHeader/Filer/USAddress/City0HERNANDO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxie F Norris
ReturnHeader/ReturnTs02014-10-06T08:30:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,252
Liabilities
-
Net assets
$23,252
Revenue
$32,350
Expenses
$24,934
Net income
$7,416
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