Civic Intelligence

PTA Brookhaven Elementary School

EIN 64-0763217 • 501(c)3 • Brookhaven, MS

300 South Church StreetBrookhaven, MS 39601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,875

Up $827 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$8,875

Up $827 (+10%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$10,071

Up $21,425 (+189%) from 2012

Expenses

Up

$9,244

Up $7,957 (+618%) from 2012

Net Income

Up

$827

Up $13,468 (+107%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2013

Assets$8,875
Liabilities$0
Net Assets$8,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$10,071
Expenses$9,244
Net Income$827
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,875
Liabilities
$0
Net assets
$8,875
Revenue
$10,071
Expenses
$9,244
Net income
$827
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
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Gross Receipts
$32,945
Filing and Contact Details

Filer

EIN
64-0763217
Raw XML Appendix266 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-13
ReturnHeader/Officer/Name0BETH KING
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02012-04-13
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/Timestamp02012-05-15T11:07:07-05:00

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