Unknown Organization

990EZ • Fiscal year 2014 • EIN 64-0834380

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization Profile N/A

2110 Attala Road 113039090

(662) 289-6051

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$44,024

Up $2,958 (+7.2%) from 2013

Net Assets

$44,024

Up $2,958 (+7.2%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin53rd percentile

Revenue

Down

$64,657

Down $11,594 (-15%) from 2013

Expenses

Down

$61,699

Down $18,170 (-23%) from 2013

Net Income

$2,958

Up $6,576 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2014

Assets$44,024

Liabilities$0

Net Assets$44,024

Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2014

Revenue$64,657

Expenses$61,699

Net Income$2,958

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 21, 2014
Return Version: 2013v3.1
Gross Receipts: $64,657

Mission and Program Overview

Mission

To support local public school system

Program Services

Description	Grants	Expenses
PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT	-	$60,269
PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT	-	$1,430

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRAD LOVE	Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 64-0834380

Signing Officer

Name: Piccolar Johnson
Title: Treasurer
Signed: 2014-08-21

Preparer

Preparer: Kenny Dungan
Phone: 6622899007

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses lower elementary 39,000 middle elementary 1,428 upper elementary 16,859 junior high school 2,741 bank charge 66 miscellaneous 175 teacher gifts 1,332 office supplies 98 total 61,699”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part III, Line 31

“Purchased classroom supplies and playground equipment”

Raw XML Appendix116 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/CompensationExplanationGrp/PersonNm	0	BRAD LOVE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROLYN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6622896051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	14619 HWY 19 E
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	39090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	41066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2958
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	41066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	44024
IRS990EZ/GrossReceiptsAmt	0	64657
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	41066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	41066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRAD LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREAS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	61699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT LOCAL PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt	0	64657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1430
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61699
IRS990EZ/TotalProgramServiceExpensesAmt	0	61699
IRS990EZ/TotalRevenueAmt	0	64657
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	64657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	76251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	82383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	77138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	49049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	349478
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.80720
IRS990ScheduleA/PublicSupportTotal509Amt	0	349478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	76251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	82383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	77138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49049
IRS990ScheduleA/Total509Grp/TotalAmt	0	349478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	76251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	82383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	77138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	49049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	349478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES LOWER ELEMENTARY 39,000 MIDDLE ELEMENTARY 1,428 UPPER ELEMENTARY 16,859 JUNIOR HIGH SCHOOL 2,741 BANK CHARGE 66 MISCELLANEOUS 175 TEACHER GIFTS 1,332 OFFICE SUPPLIES 98 TOTAL 61,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PICCOLAR JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KOSCIUSKO SCHOOLS PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	KOSC
ReturnHeader/Filer/EIN	0	640834380
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/PreparerFirmGrp/PreparerFirmEIN	0	640838965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	39090
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6622899007
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNY DUNGAN
ReturnHeader/ReturnTs	0	2014-08-27T11:47:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $44,024
Liabilities: $0
Net assets: $44,024
Revenue: $64,657
Expenses: $61,699
Net income: $2,958

	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