Civic Intelligence

Bramlett Elementary School PTO

990EZ • Fiscal year 2016 • EIN 46-5558341

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
225 Bramlett BlvdOxford, MS 38655

(662) 234-4751

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

881%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,349

Down $10,313 (-48%) from 2015

Net Assets

$11,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$48,039

Up $43,140 (+881%) from 2015

Expenses

Up

$58,352

Up $35,770 (+158%) from 2015

Net Income

Up

-$10,313

Up $7,370 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $39,345Liabilities 2014: $02014Assets 2015: $21,662Liabilities 2015: $02015Assets 2016: $11,349Net Assets 2016: $11,3492016Assets 2017: $19,139Net Assets 2017: $19,1392017Assets 2018: $17,573Net Assets 2018: $17,5732018Assets 2019: $25,371Liabilities 2019: $0Net Assets 2019: $25,3712019Assets 2020: $35,009Liabilities 2020: $0Net Assets 2020: $35,0092020

Highlighted filing

2016

Assets$11,349
Liabilities-
Net Assets$11,349
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2014: $48,929Expenses 2014: $9,584Net Income 2014: $39,3452014Revenue 2015: $4,899Expenses 2015: $22,582Net Income 2015: -$17,6832015Revenue 2016: $48,039Expenses 2016: $58,352Net Income 2016: -$10,3132016Revenue 2017: $78,999Expenses 2017: $71,209Net Income 2017: $7,7902017Revenue 2018: $58,985Expenses 2018: $60,551Net Income 2018: -$1,5662018Revenue 2019: $44,564Expenses 2019: $36,766Net Income 2019: $7,7982019Revenue 2020: $31,627Expenses 2020: $21,989Net Income 2020: $9,6382020

Highlighted filing

2016

Revenue$48,039
Expenses$58,352
Net Income-$10,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$63,468
Mission and Program Overview

Mission

Facilitated programs beneficial to students/faculty and administration

Program Services

DescriptionGrantsExpenses
Facilitated programs beneficial to students/faculty and administration$54,986-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle StillPresident-$0--
Jenny AddyVice President-$0--
Reed TomsSecretary-$0--
Shannon FergusonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Fundraiser$43,274$43,274$9,983$33,291
Brushstokes$7,707$7,707$5,339$2,368
Total Events$50,981$50,981$15,322$35,659
Filing and Contact Details

Filer

Filer Name
Bramlett Elementary School Pto
EIN
46-5558341
Phone
6622344751
Address
225 BRAMLETT BLVD, OXFORD, MS 38655

Signing Officer

Name
Amanda Carr
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Kinney & Associates PLLC
Address
1403 Van Buren Ave Suite 105, Oxford, MS 38655
Preparer
Laura M Kinney CPA
Phone
6622810099
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Project of the Year $34199”

Other Expenses.2

“ZOO TRIP $6854”

Other Expenses.3

“Teacher Gift Cards $4080”

Other Expenses.4

“PTO General Expenses $3086”

Other Expenses.5

“Helping Hands $2523”

Other Expenses.6

“Teacher appreciation $2051”

Other Expenses.7

“Beautification $961”

Other Expenses.8

“Open House, Teacher snacks, br $798”

Other Expenses.9

“Thanksgiving Lunch $634”

Other Expenses.10

“Watchdogs $598”

Other Expenses.11

“Teacher T-shirts $479”

Other Expenses.12

“Teacher workroom $434”

Other Expenses.13

“GOOD FOOD $393”

Other Expenses.14

“Parental Engagement $297”

Other Expenses.16

“Tears and Cheers $260”

Other Expenses.17

“K ROUND UP $235”

Other Expenses.18

“Clothes closet $115”

Other Expenses.19

“INTEGRITY TIME $75”

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015429
IRS990EZ/SpecialEventsNetIncomeLossAmt037761
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058352
IRS990EZ/TotalProgramServiceExpensesAmt054986
IRS990EZ/TotalRevenueAmt048039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062795
IRS990ScheduleA/Total509Grp/TotalAmt0126325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Disney Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brushstokes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project of the Year $34199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZOO TRIP $6854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Gift Cards $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO General Expenses $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Helping Hands $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appreciation $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beautification $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Open House, Teacher snacks, br $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Thanksgiving Lunch $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Watchdogs $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher T-shirts $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher workroom $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOOD FOOD $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parental Engagement $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tears and Cheers $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15K ROUND UP $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Clothes closet $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEGRITY TIME $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAMLETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BRAM
ReturnHeader/Filer/EIN0465558341
ReturnHeader/Filer/PhoneNum06622344751
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 BRAMLETT BLVD
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinney & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 Van Buren Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622810099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Kinney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T11:07:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,349
Liabilities
-
Net assets
$11,349
Revenue
$48,039
Expenses
$58,352
Net income
-$10,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$31.6$22.0$9.64
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$44.6$36.8$7.80
2018Detailed filing. Detailed filing data is available for this year.$17.6$17.6$59.0$60.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.1$79.0$71.2$7.79
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$48.0$58.4$10.3
2015Summary only. Only limited summary data is available for this year.$21.7$0.00$4.90$22.6$17.7
2014Summary only. Only limited summary data is available for this year.$39.3$0.00$48.9$9.58$39.3