Civic Intelligence

PTA Mississippi Congress

990 • Fiscal year 2010 • EIN 64-0763217

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
300 S Church Street39601
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$18,265

No earlier filing loaded for comparison.

Net Assets

$18,265

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,052

No earlier filing loaded for comparison.

Net Income

-

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.

$30K$20K$10K$0Assets 2010: $18,265Liabilities 2010: $0Net Assets 2010: $18,2652010Assets 2011: $20,689Liabilities 2011: $0Net Assets 2011: $20,6892011Assets 2012: $8,048Liabilities 2012: $0Net Assets 2012: $8,0482012Assets 2013: $8,875Liabilities 2013: $0Net Assets 2013: $8,8752013

Highlighted filing

2010

Assets$18,265
Liabilities$0
Net Assets$18,265
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $21,0522010Expenses 2011: $18,2542011Revenue 2012: -$11,354Expenses 2012: $1,287Net Income 2012: -$12,6412012Revenue 2013: $10,071Expenses 2013: $9,244Net Income 2013: $8272013

Highlighted filing

2010

Revenue-
Expenses$21,052
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$70,478
Filing and Contact Details

Filer

EIN
64-0763217
Raw XML Appendix278 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO THE SCHOOL
IRS990/ActivityOther/Description0DIRECT SUPPORT
IRS990/ActivityOther/Expense021052
IRS990/Advertising/ProgramServices04000
IRS990/Advertising/Total04000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07262
IRS990/CashNonInterestBearing/EOY018265
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0722
IRS990/ContributionsGrantsPriorYear04721
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SERVICES TO THE SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0CINDY TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson1ALLISON WALLACE
IRS990/Form990PartVIISectionA/NamePerson2MOLLY KERGOSIEN
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER ADCOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses038423
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents069756
IRS990/GrossReceipts070478
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0722
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO THE SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY07262
IRS990/NetAssetsOrFundBalancesEOY018265
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031333
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0325
IRS990/OfficeExpenses/Total0325
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019152
IRS990/OtherExpensesCurrentYear021052
IRS990/OtherExpenses/Description0DIRECT SUPPORT
IRS990/OtherExpenses/Description1YEAR BOOK EXPENSES
IRS990/OtherExpenses/ProgramServices013347
IRS990/OtherExpenses/ProgramServices13180
IRS990/OtherExpenses/Total013347
IRS990/OtherExpenses/Total13180
IRS990/OtherRevenueCurrentYear031333
IRS990/OtherRevenuePriorYear011997
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear05747
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011003
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011003
IRS990/RevenuesLessExpensesPriorYear03313
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year011197
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years016672
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years024734
IRS990ScheduleA/AmtsFromSubstContributors/Total052603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035886
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173039
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.50330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70180
IRS990ScheduleA/PublicSupportTotal5090123779
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011197
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years016672
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024734
IRS990ScheduleA/SupportFromDQPsEtc/Total052603
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036703
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035886
IRS990ScheduleA/Total509/Total0176382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035886
IRS990ScheduleA/TotalSupportTotal/Total0176382
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035581
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027967
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021855
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058059
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027967
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021855
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08237
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058059
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE
IRS990ScheduleG/EventsInformation/NameOfEvent20CHOCOLATE FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary022478
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035581
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECT SUPPORT
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS 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
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 NATCHEZ AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKHAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039601
IRS990/TheBooksAreInCareOf/NamePerson0MOLLY KERGOSIEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06018330221
IRS990/TotalAssets/BOY07262
IRS990/TotalAssetsBOY07262
IRS990/TotalAssets/EOY018265
IRS990/TotalAssetsEOY018265
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0722
IRS990/TotalExpensesCurrentYear021052
IRS990/TotalExpensesPriorYear019152
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices021052
IRS990/TotalFunctionalExpenses/Total021052
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07262
IRS990/TotalLiabNetAssetsFundBalances/EOY018265
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07262
IRS990/TotalNetAssetsFundBalances/EOY018265
IRS990/TotalOfOtherProgramServiceExp021052
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021052
IRS990/TotalRevenueCurrentYear032055
IRS990/TotalRevenuePriorYear022465
IRS990/TotalRevenue/TotalRevenueColumn032055
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0200
IRS990/Travel/Total0200
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07262
IRS990/UnrestrictedNetAssets/EOY018265
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640763217
ReturnHeader/Filer/Name/BusinessNameLine10PTA BROOKHAVEN ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAB
ReturnHeader/Filer/USAddress/AddressLine10300 S CHURCH STREET
ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039601
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0CINDY TOWNSEND
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-27
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-15T11:41:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,265
Liabilities
$0
Net assets
$18,265
Revenue
-
Expenses
$21,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$10.1$9.24$0.83
2012Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$11.4$1.29$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$21.1