Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 64-0834380

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 15, 2011

Organization ProfileN/A
1007 Hickory Ridge Drive39090
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,866

No earlier filing loaded for comparison.

Net Assets

$18,866

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$77,138

No earlier filing loaded for comparison.

Expenses

$63,151

No earlier filing loaded for comparison.

Net Income

$13,987

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.

$60K$40K$20K$0Assets 2011: $18,866Net Assets 2011: $18,8662011Assets 2012: $44,684Net Assets 2012: $44,6842012Assets 2013: $41,066Liabilities 2013: $0Net Assets 2013: $41,0662013Assets 2014: $44,024Liabilities 2014: $0Net Assets 2014: $44,0242014

Highlighted filing

2011

Assets$18,866
Liabilities-
Net Assets$18,866
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $77,138Expenses 2011: $63,151Net Income 2011: $13,9872011Revenue 2012: $82,383Expenses 2012: $56,565Net Income 2012: $25,8182012Revenue 2013: $76,251Expenses 2013: $79,869Net Income 2013: -$3,6182013Revenue 2014: $64,657Expenses 2014: $61,699Net Income 2014: $2,9582014

Highlighted filing

2011

Revenue$77,138
Expenses$63,151
Net Income$13,987
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To support local public school system

Filing and Contact Details

Filer

EIN
64-0834380
Raw XML Appendix151 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/PersonName0VERONICA WINDHAM
CompensationExplanation/Compensation/PersonName1DAWN FRAZURE
CompensationExplanation/Compensation/PersonName2AMY PRICE
CompensationExplanation/Compensation/PersonName3MECHELLE SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04879
IRS990EZ/CashSavingsAndInvestments/EOY018866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013987
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077138
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0851
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04879
IRS990EZ/NetAssetsOrFundBalancesBOY04879
IRS990EZ/NetAssetsOrFundBalances/EOY018866
IRS990EZ/NetAssetsOrFundBalancesEOY018866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112720 ATTALA ROAD 1154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12230 MEADOW RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131007 HICKORY RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KOSCIUSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KOSCIUSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KOSCIUSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KOSICUSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERONICA WINDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN FRAZURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MECHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT LOCAL PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063151
IRS990EZ/ProgramServiceRevenue076287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014619 HWY 19 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOSCIUSKO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039090
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622896051
IRS990EZ/TotalAssets/BOY04879
IRS990EZ/TotalAssets/EOY018866
IRS990EZ/TotalExpenses063151
IRS990EZ/TotalProgramServiceExpenses063151
IRS990EZ/TotalRevenue077138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years069239
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years069903
IRS990ScheduleA/AmtsFromSubstContributors/Total0139142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090436
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0275329
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.61820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62070
IRS990ScheduleA/PublicSupportTotal5090227710
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years069239
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years069903
IRS990ScheduleA/SupportFromDQPsEtc/Total0139142
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075113
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090436
IRS990ScheduleA/Total509/Total0366852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090436
IRS990ScheduleA/TotalSupportTotal/Total0366852
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LOWER ELEMENTARY 32,323 MIDDLE ELEMENTARY 12,466 UPPER ELEMENTARY 11,880 JUNIOR HIGH SCHOOL 1,302 HIGH SCHOOL 336 ADMIN COSTS 4,280 DUES & MEMBERSHIPS 414 MISCELLANEOUS 150 TOTAL 63,151
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640834380
ReturnHeader/Filer/Name/BusinessNameLine10KOSCIUSKO SCHOOLS PTA
ReturnHeader/Filer/NameControl0KOSC
ReturnHeader/Filer/USAddress/AddressLine101007 HICKORY RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0CAROLYN CAMPBELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 SOUTH NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T10:44:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,866
Liabilities
-
Net assets
$18,866
Revenue
$77,138
Expenses
$63,151
Net income
$13,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$64.7$61.7$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$76.3$79.9$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$44.7$82.4$56.6$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$77.1$63.2$14.0