Civic Intelligence

Petal Elementary School PTA

EIN 64-0775508 • 501(c)3

1179 Highway 4239465
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$9,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,422

No earlier filing loaded for comparison.

Revenue

$3,050

No earlier filing loaded for comparison.

Expenses

$5,901

No earlier filing loaded for comparison.

Net Income

-$2,851

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $9,422Net Assets 2011: $9,4222011

Highlighted filing

2011

Assets$9,422
Liabilities-
Net Assets$9,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $3,050Expenses 2011: $5,901Net Income 2011: -$2,8512011

Highlighted filing

2011

Revenue$3,050
Expenses$5,901
Net Income-$2,851

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
64-0775508
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0JENNIFER SCOTT
CompensationExplanation/Compensation/PersonName1REGINA BEESON
CompensationExplanation/Compensation/PersonName2ERICA LAYTON
CompensationExplanation/Compensation/PersonName3JACINTA WATTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012273
IRS990EZ/CashSavingsAndInvestments/EOY09422
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2851
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030921
IRS990EZ/GrossReceipts030921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012273
IRS990EZ/NetAssetsOrFundBalancesBOY012273
IRS990EZ/NetAssetsOrFundBalances/EOY09422
IRS990EZ/NetAssetsOrFundBalancesEOY09422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1099 BROKEN ARROW TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11103 OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 SHAWNEE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13219 FORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PETAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PETAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PETAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PETAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINA BEESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACINTA WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO TEACHERS AND STUDENTS OF THE PETAL SCHOOL DISTRICT. TO PROVIDE INSTRUCTIONAL AND RECREATIONAL SUPPLIES AND EQUIPMENT TO THE PETAL ELEMENTARY SCHOOL. SUPPORT ALSO INCLUDES AWARDS AND APPRECIATION GIFTS AND SUPPLIES FOR STUDENT AND TEACHERS OF THE DISTRICT.
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ASSISTANCE TO TEACHERS AND STUDENTS OF THE PETAL SCHOOL DISTRICT. TO PROVIDE INSTRUCTIONAL AND RECREATIONAL SUPPLIES AND EQUIPMENT TO THE PETAL ELEMENTARY SCHOOL. SUPPORT ALSO INCLUDES AWARDS AND APPRECIATION GIFTS AND SUPPLIES FOR STUDENT AND TEACHERS OF THE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05901
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027871
IRS990EZ/SpecialEventsNetIncomeLoss03050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101179 HIGHWAY 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PETAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039465
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETAL ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015827454
IRS990EZ/TotalAssets/BOY012273
IRS990EZ/TotalAssets/EOY09422
IRS990EZ/TotalExpenses05901
IRS990EZ/TotalProgramServiceExpenses05901
IRS990EZ/TotalRevenue03050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0324803
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030921
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700324803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095266
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098106
IRS990ScheduleA/Total170/Total0324803
IRS990ScheduleA/TotalSupport0324803
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027871
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030921
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030921
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030921
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030921
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary03050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027871
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,518 150 105 SUPPLIES 1,544 DONATIONS 2,171 SUBSCRIPTIONS 96 TOTAL 5,584
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ASSISTANCE TO TEACHERS AND STUDENTS OF THE PETAL SCHOOL DISTRICT. TO PROVIDE INSTRUCTIONAL AND RECREATIONAL SUPPLIES AND EQUIPMENT TO THE PETAL ELEMENTARY SCHOOL. SUPPORT ALSO INCLUDES AWARDS AND APPRECIATION GIFTS AND SUPPLIES FOR STUDENT AND TEACHERS OF THE DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE ASSISTANCE TO TEACHERS AND STUDENTS OF THE PETAL SCHOOL DISTRICT. TO PROVIDE INSTRUCTIONAL AND RECREATIONAL SUPPLIES AND EQUIPMENT TO THE PETAL ELEMENTARY SCHOOL. SUPPORT ALSO INCLUDES AWARDS AND APPRECIATION GIFTS AND SUPPLIES FOR STUDENT AND TEACHERS OF THE DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640775508
ReturnHeader/Filer/Name/BusinessNameLine10PETAL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PETA
ReturnHeader/Filer/Phone06015827454
ReturnHeader/Filer/USAddress/AddressLine101179 HIGHWAY 42
ReturnHeader/Filer/USAddress/City0PETAL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039465
ReturnHeader/Officer/DateSigned02011-10-12
ReturnHeader/Officer/Name0ERICA LAYTON
ReturnHeader/Officer/Phone06015827454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1182
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394651182
ReturnHeader/Preparer/Name0REBECCA L JOHNSTON
ReturnHeader/Preparer/Phone06015449795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T14:33:13-05:00

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