Unknown Organization

990EZ • Fiscal year 2013 • EIN 64-0834380

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 30, 2013

Organization Profile N/A

2110 Attala Road 113039090

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.7%

Higher net margin than 31% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

-7.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$41,066

Down $3,618 (-8.1%) from 2012

Net Assets

Down

$41,066

Down $3,618 (-8.1%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

Down

$76,251

Down $6,132 (-7.4%) from 2012

Expenses

$79,869

Up $23,304 (+41%) from 2012

Net Income

Down

-$3,618

Down $29,436 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$41,066

Liabilities$0

Net Assets$41,066

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$76,251

Expenses$79,869

Net Income-$3,618

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To support local public school system

Filing and Contact Details

Filer

EIN: 64-0834380

Raw XML Appendix137 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/PersonName	0	AMANDA PATTON
CompensationExplanation/Compensation/PersonName	1	SHERI ROEBUCK
CompensationExplanation/Compensation/PersonName	2	JENNIFER
CompensationExplanation/Compensation/PersonName	3	PICCOLAR JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	44684
IRS990EZ/CashSavingsAndInvestments/EOY	0	41066
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3618
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	76251
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	797
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44684
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44684
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41066
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMANDA PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHERI ROEBUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PICCOLAR JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	79869
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT LOCAL PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	77940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1929
IRS990EZ/ProgramServiceRevenue	0	75454
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14619 HWY 19 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KOSCIUSKO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	39090
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLYN CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6622896051
IRS990EZ/TotalAssets/BOY	0	44684
IRS990EZ/TotalAssets/EOY	0	41066
IRS990EZ/TotalExpenses	0	79869
IRS990EZ/TotalProgramServiceExpenses	0	79869
IRS990EZ/TotalRevenue	0	76251
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	69239
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	69239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	76251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	82383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	77138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	49049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	74239
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	359060
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.61100
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.80720
IRS990ScheduleA/PublicSupportTotal509	0	289821
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	69239
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	69239
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	76251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	82383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	77138
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	49049
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	74239
IRS990ScheduleA/Total509/Total	0	359060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	76251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	82383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	77138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	49049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	74239
IRS990ScheduleA/TotalSupportTotal/Total	0	359060
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES LOWER ELEMENTARY 11,652 MIDDLE ELEMENTARY 42,717 UPPER ELEMENTARY 20,585 JUNIOR HIGH SCHOOL 2,107 HIGH SCHOOL 134 DUES & MEMBERSHIPS 50 MISCELLANEOUS 695 TEACHER GIFTS 1,000 OFFICE SUPPLIES 929 TOTAL 79,869
IRS990ScheduleO/GeneralExplanation/Explanation	1	ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	640834380
ReturnHeader/Filer/Name/BusinessNameLine1	0	KOSCIUSKO SCHOOLS PTA
ReturnHeader/Filer/NameControl	0	KOSC
ReturnHeader/Filer/USAddress/AddressLine1	0	2110 ATTALA ROAD 1130
ReturnHeader/Filer/USAddress/City	0	KOSCIUSKO
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39090
ReturnHeader/Officer/DateSigned	0	2013-07-30
ReturnHeader/Officer/Name	0	PICCOLAR JOHNSON
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39090
ReturnHeader/Preparer/Name	0	KENNY DUNGAN
ReturnHeader/Preparer/Phone	0	6622899007
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-13T17:15:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,066
Liabilities: $0
Net assets: $41,066
Revenue: $76,251
Expenses: $79,869
Net income: -$3,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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