Civic Intelligence

Southern Elementary PTA

990EZ • Fiscal year 2012 • EIN 61-0983009

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileN/A
198 Enterprise Drive42501
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

32nd percentile

-4.7%

Higher net margin than 32% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,184

No earlier filing loaded for comparison.

Net Assets

$18,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$20,853

No earlier filing loaded for comparison.

Expenses

$21,843

No earlier filing loaded for comparison.

Net Income

-$990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $18,184Net Assets 2012: $18,1842012Assets 2013: $7,489Net Assets 2013: $7,4892013Assets 2014: $0Liabilities 2014: $77Net Assets 2014: -$772014

Highlighted filing

2012

Assets$18,184
Liabilities-
Net Assets$18,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $20,853Expenses 2012: $21,843Net Income 2012: -$9902012Revenue 2013: $13,554Expenses 2013: $24,249Net Income 2013: -$10,6952013Revenue 2014: $5,625Expenses 2014: $13,191Net Income 2014: -$7,5662014

Highlighted filing

2012

Revenue$20,853
Expenses$21,843
Net Income-$990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support students and teachers primarily through funding.

Filing and Contact Details

Filer

EIN
61-0983009
Raw XML Appendix188 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/BOY019174
IRS990EZ/CashSavingsAndInvestments/EOY018184
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-990
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome055510
IRS990EZ/GrossReceipts055510
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber05110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019174
IRS990EZ/NetAssetsOrFundBalancesBOY019174
IRS990EZ/NetAssetsOrFundBalances/EOY018184
IRS990EZ/NetAssetsOrFundBalancesEOY018184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10185 HALL HOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1168 KALAS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1280 BOY SCOUT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA LOVELESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY WITHROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR STUDENT AND TEACHER REALTED PROGRAMS.
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funding for students and teachers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034657
IRS990EZ/SpecialEventsNetIncomeLoss020853
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 BOY SCOUT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042503
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY ROBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06063053280
IRS990EZ/TotalAssets/BOY019174
IRS990EZ/TotalAssets/EOY018184
IRS990EZ/TotalExpenses021843
IRS990EZ/TotalProgramServiceExpenses07343
IRS990EZ/TotalRevenue020853
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02628
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0261757
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090264385
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038655
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068246
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045897
IRS990ScheduleA/Total509/Total0264385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045897
IRS990ScheduleA/TotalSupportTotal/Total0264385
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034657
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208832
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07943
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038735
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208832
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07943
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055510
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL OTHER
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary020853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022204
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034657
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS $544
IRS990ScheduleO/GeneralExplanation/Explanation1school store $1500
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT PLANNERS $1789
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSES $4054
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $12663
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $954
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610983009
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06066785229
ReturnHeader/Filer/USAddress/AddressLine10198 ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0TAMMY ROBINSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Evans Harville Atwell & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 Trade Park Dr Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Somerset
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042503
ReturnHeader/Preparer/Name0SETH F ATWELL CPA
ReturnHeader/Preparer/Phone06066795090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T06:13:23-08:00

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
$18,184
Liabilities
-
Net assets
$18,184
Revenue
$20,853
Expenses
$21,843
Net income
-$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$5.63$13.2$7.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$7.49$13.6$24.2$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$20.9$21.8$0.99