Civic Intelligence

Bramlett Elementary School PTO

990EZ • Fiscal year 2018 • EIN 46-5558341

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,573

Down $1,566 (-8.2%) from 2017

Net Assets

Down

$17,573

Down $1,566 (-8.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$58,985

Down $20,014 (-25%) from 2017

Expenses

Down

$60,551

Down $10,658 (-15%) from 2017

Net Income

Down

-$1,566

Down $9,356 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$17,573
Liabilities-
Net Assets$17,573
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$58,985
Expenses$60,551
Net Income-$1,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$91,814
Mission and Program Overview

Mission

Facilitated programs beneficial to students/faculty and administration

Program Services

DescriptionGrantsExpenses
Facilitated programs beneficial to students/faculty and administration$52,798-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie MillerPresident-$0--
Tara DenevanVice President-$0--
Lindsey MeisenheimerSecretary-$0--
Ashley KinardTreasurer-$0--
Molly TannerPublic Relation-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Fundraiser$61,535$61,535$17,322$44,213
Brushstokes$9,339$9,339$13,030$-3,691
Total Events$70,874$70,874$30,352$40,522
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
Ashley Kinard
Title
Treasurer
Signed
2019-05-15
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 $30000”

Other Expenses.2

“Teacher gifts $6070”

Other Expenses.3

“PTO General Expenses $4880”

Other Expenses.4

“Teacher Lunches $4325”

Other Expenses.5

“Teacher appreciation $4225”

Other Expenses.6

“ZOO TRIP $3770”

Other Expenses.7

“Open House, Teacher Snacks, et $916”

Other Expenses.8

“RIF $900”

Other Expenses.9

“science lab $793”

Other Expenses.11

“Beautification $710”

Other Expenses.12

“Dr. Seuss Week $635”

Other Expenses.13

“AR CELEBRATIONS $525”

Other Expenses.14

“K ROUND UP $493”

Other Expenses.15

“Citizen of the Month $480”

Other Expenses.16

“Teacher workroom $380”

Other Expenses.17

“Watchdogs $286”

Other Expenses.18

“Book Fair $177”

Other Expenses.19

“Clothes closet $121”

Other Expenses.20

“INTEGRITY TIME $107”

Other Expenses.21

“Rounding Difference $3”

Raw XML Appendix198 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0755
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052798
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IRS990EZ/SpecialEventsDirectExpensesAmt032829
IRS990EZ/SpecialEventsNetIncomeLossAmt048416
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt058985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010340
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315431
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315431
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brushstokes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061535
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project of the Year $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher gifts $6070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO General Expenses $4880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Lunches $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher appreciation $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ZOO TRIP $3770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Open House, Teacher Snacks, et $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RIF $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8science lab $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beautification $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dr. Seuss Week $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AR CELEBRATIONS $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12K ROUND UP $493
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher workroom $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Watchdogs $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Book Fair $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Clothes closet $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEGRITY TIME $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding Difference $3
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Kinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0640890656
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/ReturnTs02019-05-15T13:07:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,573
Liabilities
-
Net assets
$17,573
Revenue
$58,985
Expenses
$60,551
Net income
-$1,566
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