Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 58-1970919

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
225 Bramlett Blvd38655
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

7th percentile

-55%

Higher net margin than 7% 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

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,189

Down $10,857 (-90%) from 2011

Net Assets

$1,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$19,721

Up $2,455 (+14%) from 2011

Expenses

Down

$30,578

Down $6,533 (-18%) from 2011

Net Income

Up

-$10,857

Up $8,988 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $12,046Liabilities 2011: $02011Assets 2012: $1,189Net Assets 2012: $1,1892012Assets 2013: $1,490Net Assets 2013: $1,4902013

Highlighted filing

2012

Assets$1,189
Liabilities-
Net Assets$1,189
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,266Expenses 2011: $37,111Net Income 2011: -$19,8452011Revenue 2012: $19,721Expenses 2012: $30,578Net Income 2012: -$10,8572012Revenue 2013: $21,624Expenses 2013: $21,323Net Income 2013: $3012013

Highlighted filing

2012

Revenue$19,721
Expenses$30,578
Net Income-$10,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-1970919
Raw XML Appendix210 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/BOY012046
IRS990EZ/CashSavingsAndInvestments/EOY01189
IRS990EZ/ContributionsGiftsGrantsEtc03687
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10857
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029690
IRS990EZ/GrossReceipts033402
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber08602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012046
IRS990EZ/NetAssetsOrFundBalancesBOY012046
IRS990EZ/NetAssetsOrFundBalances/EOY01189
IRS990EZ/NetAssetsOrFundBalancesEOY01189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101301 Varner Loop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112003 Water Ridge Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12242 St Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13294 Hwy 7 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amberlyn Liles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lauren Hodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allison Koestler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitate programs beneficial to students/faculty and administration
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitated programs beneficial to students/faculty and administration
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013681
IRS990EZ/SpecialEventsNetIncomeLoss016009
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 Varner Loop
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oxford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038655
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amberlyn Liles Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628164387
IRS990EZ/TotalAssets/BOY012046
IRS990EZ/TotalAssets/EOY01189
IRS990EZ/TotalExpenses030578
IRS990EZ/TotalRevenue019721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06084
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015779
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181686
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090197465
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041357
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048876
IRS990ScheduleA/Total509/Total0197465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048876
IRS990ScheduleA/TotalSupportTotal/Total0197465
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024106
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024106
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024106
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024106
IRS990ScheduleG/EventsInformation/NameOfEvent10Great American Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary010425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013681
IRS990ScheduleO/GeneralExplanation/Explanation0PTA Meeting Expenses $100
IRS990ScheduleO/GeneralExplanation/Explanation1Donations $110
IRS990ScheduleO/GeneralExplanation/Explanation2Dr. Seuss Week $119
IRS990ScheduleO/GeneralExplanation/Explanation3Kindergarden expenses $120
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $146
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $408
IRS990ScheduleO/GeneralExplanation/Explanation6MPTA Dues $480
IRS990ScheduleO/GeneralExplanation/Explanation7Clothes closet $535
IRS990ScheduleO/GeneralExplanation/Explanation8Teacher appreciation $547
IRS990ScheduleO/GeneralExplanation/Explanation9T-Shirts $1339
IRS990ScheduleO/GeneralExplanation/Explanation10Education $6293
IRS990ScheduleO/GeneralExplanation/Explanation11Teacher supplies $16500
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3531
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581970919
ReturnHeader/Filer/Name/BusinessNameLine10Bramlett School PTA
ReturnHeader/Filer/NameControl0BRAM
ReturnHeader/Filer/Phone06626070837
ReturnHeader/Filer/USAddress/AddressLine10225 Bramlett Blvd
ReturnHeader/Filer/USAddress/City0Oxford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Amberlyn Liles
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinney & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 E Jackson Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oxford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038655
ReturnHeader/Preparer/Name0Laura M Kinney CPA
ReturnHeader/Preparer/Phone06622810099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:30:09-08:00

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
$1,189
Liabilities
-
Net assets
$1,189
Revenue
$19,721
Expenses
$30,578
Net income
-$10,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$21.6$21.3$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$19.7$30.6$10.9
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$17.3$37.1$19.8