Civic Intelligence

Petal School District Education Foundation Trust Inc.

990 • Fiscal year 2012 • EIN 64-0763110

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

PO Box 94839465
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$562,845

Down $96 (-0.0%) from 2011

Net Assets

Up

$562,845

Up $35,904 (+6.8%) from 2011

Liabilities

Down

$0

Down $36,000 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,719

Down $61,946 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $562,941Liabilities 2011: $36,000Net Assets 2011: $526,9412011Assets 2012: $562,845Liabilities 2012: $0Net Assets 2012: $562,8452012Assets 2013: $591,768Liabilities 2013: $0Net Assets 2013: $591,7682013Assets 2014: $666,608Liabilities 2014: $0Net Assets 2014: $666,6082014Assets 2015: $621,119Liabilities 2015: $0Net Assets 2015: $621,1192015Assets 2016: $604,927Liabilities 2016: $0Net Assets 2016: $604,9272016Assets 2017: $724,470Liabilities 2017: $0Net Assets 2017: $724,4702017Assets 2018: $692,192Liabilities 2018: $0Net Assets 2018: $692,1922018Assets 2019: $743,225Liabilities 2019: $0Net Assets 2019: $743,2252019Assets 2020: $732,554Liabilities 2020: $0Net Assets 2020: $732,5542020Assets 2021: $880,833Liabilities 2021: $0Net Assets 2021: $880,8332021Assets 2022: $915,073Liabilities 2022: $0Net Assets 2022: $915,0732022Assets 2023: $1,041,248Liabilities 2023: $0Net Assets 2023: $1,041,2482023Assets 2024: $1,400,393Liabilities 2024: $0Net Assets 2024: $1,400,3932024Assets 2025: $1,664,165Liabilities 2025: $0Net Assets 2025: $1,664,1652025

Highlighted filing

2012

Assets$562,845
Liabilities$0
Net Assets$562,845

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $180,105Expenses 2011: $237,665Net Income 2011: -$57,5602011Expenses 2012: $175,7192012Expenses 2013: $141,5092013Revenue 2014: $268,379Expenses 2014: $193,539Net Income 2014: $74,8402014Revenue 2015: $210,314Expenses 2015: $213,971Net Income 2015: -$3,6572015Revenue 2016: $177,711Expenses 2016: $169,992Net Income 2016: $7,7192016Revenue 2017: $294,703Expenses 2017: $205,529Net Income 2017: $89,1742017Revenue 2018: $170,514Expenses 2018: $197,043Net Income 2018: -$26,5292018Revenue 2019: $298,383Expenses 2019: $251,410Net Income 2019: $46,9732019Revenue 2020: $233,491Expenses 2020: $188,729Net Income 2020: $44,7622020Revenue 2021: $208,840Expenses 2021: $152,336Net Income 2021: $56,5042021Revenue 2022: $266,456Expenses 2022: $184,039Net Income 2022: $82,4172022Revenue 2023: $325,517Expenses 2023: $201,162Net Income 2023: $124,3552023Revenue 2024: $551,659Expenses 2024: $206,405Net Income 2024: $345,2542024Revenue 2025: $586,665Expenses 2025: $363,888Net Income 2025: $222,7772025

Highlighted filing

2012

Revenue-
Expenses$175,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$211,623
Mission and Program Overview

Mission

Enhance the quality of education in the petal public school district by providing private funding for enrichment programs for teachers and students. To reward and recognize excellence among teachers and students.

Filing and Contact Details

Filer

EIN
64-0763110
Raw XML Appendix380 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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ReturnHeader/Filer/Name/BusinessNameLine10PETAL SCHOOL DISTRICT EDUCATION FOUNDATI
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ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King CPA PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039465
ReturnHeader/Preparer/Name0Douglas King
ReturnHeader/Preparer/Phone06015449795
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:39:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.59$0.36$0.22
2024Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.55$0.21$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.33$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.27$0.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.21$0.15$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.23$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.17$0.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.29$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.27$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.18
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$0.18$0.24$0.06