Civic Intelligence

PTA Mississippi Congress

990 • Fiscal year 2017 • EIN 64-0750172

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

420 Vivian Merritt StBrookhaven, MS 39601

(601) 833-1456

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,437

Up $6,411 (+64%) from 2016

Net Assets

Up

$16,437

Up $6,411 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$76,300

Up $21,249 (+39%) from 2016

Expenses

Up

$69,889

Up $20,438 (+41%) from 2016

Net Income

Up

$6,411

Up $811 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,437
Liabilities$0
Net Assets$16,437

Operations Trend

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

2017

Revenue$76,300
Expenses$69,889
Net Income$6,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$76,300
Mission and Program Overview

Mission

To provide assistance to public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,026$16,437▲ $6,411
Rtn Earn Endowment Incm Other Fnds$10,026$16,437▲ $6,411
Total Assets$10,026$16,437▲ $6,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,026$16,437▲ $6,411
Total Liabilities and Net Assets / Fund Balance$10,026$16,437▲ $6,411
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HutchinsonCo President
Kristy Lee HartCo President
Anna LeeCo Secretary
Christy MccloudCo Secretary
Brittany EmersonTreasurer
Jackie BanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,889
Total Fundraising Expense$56,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,191-$56,281$2,191
All Other Expenses$983--$983
Total Functional Expenses$13,608$0$56,281$69,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Martin Elementary School Pta
EIN
64-0750172
Phone
6018331456
Address
420 VIVIAN MERRITT ST, BROOKHAVEN, MS 39601

Signing Officer

Name
Brittany Emerson
Title
Treasurer
Phone
6018331456
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Emerson
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lowery Payn and Leggett CPA
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601-3331
Preparer
Stacy B Leggett CPA
Phone
6018331456
Raw XML Appendix257 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO SECRETARY
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076300
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt016437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt055051
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06018331456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0640750172
ReturnHeader/Filer/PhoneNum06018331456
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ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
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ReturnHeader/Filer/USAddress/ZIPCd039601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY B LEGGETT CPA
ReturnHeader/ReturnTs02017-11-14T16:07:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings