Civic Intelligence

PTA Mississippi Congress

990 • Fiscal year 2011 • EIN 64-0750172

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
420 Vivian Merritt St39601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,535

Up $3,482 (+11%) from 2010

Net Assets

Up

$31,602

Up $3,482 (+12%) from 2010

Liabilities

Flat

$2,933

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,547

Up $12,993 (+63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,053Liabilities 2010: $2,933Net Assets 2010: $28,1202010Assets 2011: $34,535Liabilities 2011: $2,933Net Assets 2011: $31,6022011Assets 2012: $32,225Liabilities 2012: $20Net Assets 2012: $32,2052012Assets 2013: $23,793Liabilities 2013: $21Net Assets 2013: $23,7722013Assets 2016: $10,026Liabilities 2016: $0Net Assets 2016: $10,0262016Assets 2017: $16,437Liabilities 2017: $0Net Assets 2017: $16,4372017Assets 2018: $6,956Liabilities 2018: $0Net Assets 2018: $6,9562018

Highlighted filing

2011

Assets$34,535
Liabilities$2,933
Net Assets$31,602
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $28,612Expenses 2010: $20,554Net Income 2010: $8,0582010Expenses 2011: $33,5472011Revenue 2012: $2,646Expenses 2012: $4,957Net Income 2012: -$2,3112012Revenue 2013: $13,113Expenses 2013: $21,546Net Income 2013: -$8,4332013Revenue 2016: $55,051Expenses 2016: $49,451Net Income 2016: $5,6002016Revenue 2017: $76,300Expenses 2017: $69,889Net Income 2017: $6,4112017Revenue 2018: $58,492Expenses 2018: $67,973Net Income 2018: -$9,4812018

Highlighted filing

2011

Revenue-
Expenses$33,547
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$87,050
Mission and Program Overview

Mission

To provide assistance to public schools

Filing and Contact Details

Filer

EIN
64-0750172
Raw XML Appendix284 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
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IRS990/ActivityOther/Description0TO PROVIDE ASSISTANCE TO PUBLIC SCHOOLS.
IRS990/ActivityOther/Expense032025
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY026759
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1AMANDA GOSS
IRS990/Form990PartVIISectionA/NamePerson2SUNDAY HOLMES
IRS990/Form990PartVIISectionA/NamePerson3CHRISTY SHEPPARD
IRS990/Form990PartVIISectionA/NamePerson4LISA SHANN
IRS990/Form990PartVIISectionA/NamePerson5DIENNA MOAK
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4ASSISTANT TR
IRS990/Form990PartVIISectionA/Title5EX OFFICIO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses050021
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents071684
IRS990/GrossReceipts087050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear032
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032
IRS990/InvestmentIncome/TotalRevenueColumn032
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019224
IRS990/LandBuildingsEquipmentBasis027000
IRS990/LandBuildingsEquipmentBasisNet/BOY09720
IRS990/LandBuildingsEquipmentBasisNet/EOY07776
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ASSISTANCE TO PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY028120
IRS990/NetAssetsOrFundBalancesEOY031602
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021663
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020554
IRS990/OtherExpensesCurrentYear033547
IRS990/OtherExpenses/Description0SCHOOL EXPENDITURES
IRS990/OtherExpenses/Fundraising01522
IRS990/OtherExpenses/ProgramServices030081
IRS990/OtherExpenses/Total031603
IRS990/OtherLiabilities/BOY02933
IRS990/OtherLiabilities/EOY02933
IRS990/OtherRevenueCurrentYear036997
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015334
IRS990/OtherRevenueMisc/TotalRevenueColumn015334
IRS990/OtherRevenuePriorYear028566
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03482
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY028120
IRS990/RetainedEarningsEndowmentEtc/EOY031602
IRS990/RevenuesLessExpensesCY03482
IRS990/RevenuesLessExpensesPriorYear08058
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue07776
IRS990ScheduleD/OtherLandBuildings/Depreciation019224
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027000
IRS990ScheduleD/OtherLiabilities/Amount02933
IRS990ScheduleD/OtherLiabilities/Description0MISCELLANEOUS PAYABLES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02933
IRS990ScheduleD/TotalOfBookValueLandBuildings07776
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06188
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER 1
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary019937
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE ASSISTANCE TO PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenuePriorYear028612
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640750172
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/USAddress/AddressLine10420 VIVIAN MERRITT ST
ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039601
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0AMANDA GOSS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK E LOWERY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S RAILROAD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0396013331
ReturnHeader/Preparer/Name0PATRICK E LOWERY CPA
ReturnHeader/Preparer/Phone06018331456
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T14:53:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,535
Liabilities
$2,933
Net assets
$31,602
Revenue
-
Expenses
$33,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$58.5$68.0$9.48
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$76.3$69.9$6.41
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$55.1$49.5$5.60
2013Summary only. Only limited summary data is available for this year.$23.8$0.02$23.8$13.1$21.5$8.43
2012Summary only. Only limited summary data is available for this year.$32.2$0.02$32.2$2.65$4.96$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$2.93$31.6$33.5
2010Summary only. Only limited summary data is available for this year.$31.1$2.93$28.1$28.6$20.6$8.06