Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,490
Up $301 (+25%) from 2012
Net Assets
Up$1,490
Up $301 (+25%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$21,624
Up $1,903 (+9.6%) from 2012
Expenses
Down$21,323
Down $9,255 (-30%) from 2012
Net Income
Up$301
Up $11,158 (+103%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 58-1970919
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1189 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1490 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8159 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 301 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26462 |
| IRS990EZ/GrossReceipts | 0 | 34639 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GroupExemptionNumber | 0 | 8602 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1189 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1189 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1490 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1490 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Amberlyn Liles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lauren Hodge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Allison Koestler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Betsy Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 19906 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Facilitate programs beneficial to students/faculty and administration |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1067 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Facilitated programs beneficial to students/faculty and administration |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13015 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13447 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1301 Varner Loop |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Oxford |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38655 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Amberlyn Liles Treasurer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6628164387 |
| IRS990EZ/TotalAssets/BOY | 0 | 1189 |
| IRS990EZ/TotalAssets/EOY | 0 | 1490 |
| IRS990EZ/TotalExpenses | 0 | 21323 |
| IRS990EZ/TotalRevenue | 0 | 21624 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17854 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 42661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 165356 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 183210 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 34621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 33647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 27753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 41357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 45832 |
| IRS990ScheduleA/Total509/Total | 0 | 183210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 34621 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 33647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 27753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 41357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 45832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 183210 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9705 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16586 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16586 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16586 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sally Foster |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6881 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9705 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9705 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rounding Difference $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Miscellaneous $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Kindergarden expenses $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Secretary of State $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Clothes closet $64 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Love Packs $90 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Childcare $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Bank charges $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Dr. Seuss Week $204 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MPTA Dues $805 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Supplies $1255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Donations $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Teacher appreciation $3213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Christmas Gifts $5350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Apple TVs $6040 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581970919 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bramlett School PTA |
| ReturnHeader/Filer/NameControl | 0 | BRAM |
| ReturnHeader/Filer/Phone | 0 | 6626070837 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 Bramlett Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Oxford |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38655 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | Amberlyn Liles |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kinney & Associates PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 E Jackson Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oxford |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38655 |
| ReturnHeader/Preparer/Name | 0 | Laura M Kinney CPA |
| ReturnHeader/Preparer/Phone | 0 | 6622810099 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T13:49:57-08:00 |
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.
- Assets
- $1,490
- Liabilities
- $0
- Net assets
- $1,490
- Revenue
- $21,624
- Expenses
- $21,323
- Net income
- $301