Civic Intelligence

Southern Elementary PTA

990EZ • Fiscal year 2013 • EIN 61-0983009

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 05, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,489

Down $10,695 (-59%) from 2012

Net Assets

Down

$7,489

Down $10,695 (-59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$13,554

Down $7,299 (-35%) from 2012

Expenses

Up

$24,249

Up $2,406 (+11%) from 2012

Net Income

Down

-$10,695

Down $9,705 (-980%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$7,489
Liabilities-
Net Assets$7,489
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

2013

Revenue$13,554
Expenses$24,249
Net Income-$10,695
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support students and teachers primarily through funding.

Filing and Contact Details

Filer

EIN
61-0983009
Raw XML Appendix179 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/BOY018184
IRS990EZ/CashSavingsAndInvestments/EOY07489
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10695
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome070254
IRS990EZ/GrossReceipts070254
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber05110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018184
IRS990EZ/NetAssetsOrFundBalancesBOY018184
IRS990EZ/NetAssetsOrFundBalances/EOY07489
IRS990EZ/NetAssetsOrFundBalancesEOY07489
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/PersonName1FELISH PARISH
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/OtherExpensesTotal023946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR STUDENT AND TEACHER REALTED PROGRAMS.
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funding for students and teachers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056700
IRS990EZ/SpecialEventsNetIncomeLoss013554
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/BOY018184
IRS990EZ/TotalAssets/EOY07489
IRS990EZ/TotalExpenses024249
IRS990EZ/TotalProgramServiceExpenses022278
IRS990EZ/TotalRevenue013554
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02588
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0286153
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090288741
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068246
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056077
IRS990ScheduleA/Total509/Total0288741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056077
IRS990ScheduleA/TotalSupportTotal/Total0288741
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209773
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07292
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070254
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209773
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07292
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070254
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL OTHER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary013554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1042858
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056700
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Contributions $67
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $609
IRS990ScheduleO/GeneralExplanation/Explanation2Student Planners $895
IRS990ScheduleO/GeneralExplanation/Explanation3School Store $1014
IRS990ScheduleO/GeneralExplanation/Explanation4Program Expenses $2943
IRS990ScheduleO/GeneralExplanation/Explanation5Playground Equipment $17426
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $992
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-05
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-05T12:47:18-08:00

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.

Open filing
Assets
$7,489
Liabilities
-
Net assets
$7,489
Revenue
$13,554
Expenses
$24,249
Net income
-$10,695
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