Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 64-0834380

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization ProfileN/A
222 Hillcrest 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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,684

Up $25,818 (+137%) from 2011

Net Assets

Up

$44,684

Up $25,818 (+137%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$82,383

Up $5,245 (+6.8%) from 2011

Expenses

Down

$56,565

Down $6,586 (-10%) from 2011

Net Income

Up

$25,818

Up $11,831 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$44,684
Liabilities-
Net Assets$44,684
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$82,383
Expenses$56,565
Net Income$25,818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support local public school system

Filing and Contact Details

Filer

EIN
64-0834380
Raw XML Appendix154 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/BOY018866
IRS990EZ/CashSavingsAndInvestments/EOY044684
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025818
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01069
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018866
IRS990EZ/NetAssetsOrFundBalancesBOY018866
IRS990EZ/NetAssetsOrFundBalances/EOY044684
IRS990EZ/NetAssetsOrFundBalancesEOY044684
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/OtherExpensesTotal056565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT LOCAL PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13204
IRS990EZ/ProgramServiceRevenue081314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY018866
IRS990EZ/TotalAssets/EOY044684
IRS990EZ/TotalExpenses056565
IRS990EZ/TotalProgramServiceExpenses056565
IRS990EZ/TotalRevenue082383
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years069239
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years069903
IRS990ScheduleA/AmtsFromSubstContributors/Total0139142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0357712
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.62070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61100
IRS990ScheduleA/PublicSupportTotal5090218570
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years069239
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years069903
IRS990ScheduleA/SupportFromDQPsEtc/Total0139142
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077138
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074903
IRS990ScheduleA/Total509/Total0357712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074903
IRS990ScheduleA/TotalSupportTotal/Total0357712
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LOWER ELEMENTARY 29,348 MIDDLE ELEMENTARY 5,288 UPPER ELEMENTARY 13,858 JUNIOR HIGH SCHOOL 3,379 HIGH SCHOOL 1,064 MISCELLANEOUS 424 TEACHER GIFTS 2,385 OFFICE SUPPLIES 819 TOTAL 56,565
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation2PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640834380
ReturnHeader/Filer/Name/BusinessNameLine10KOSCIUSKO SCHOOLS PTA
ReturnHeader/Filer/NameControl0KOSC
ReturnHeader/Filer/USAddress/AddressLine10222 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0DONNA WOOD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-29T11:20:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,684
Liabilities
-
Net assets
$44,684
Revenue
$82,383
Expenses
$56,565
Net income
$25,818
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