Civic Intelligence

Oxford Elementary PTA

990EZ • Fiscal year 2012 • EIN 64-0880321

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
1627 Highway 30 East38655
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

90th percentile

41%

Higher net margin than 90% 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

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,383

Up $19,505 (+89%) from 2011

Net Assets

$41,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$47,175

Up $20,013 (+74%) from 2011

Expenses

Up

$27,670

Up $3,062 (+12%) from 2011

Net Income

Up

$19,505

Up $16,951 (+664%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $21,878Liabilities 2011: $02011Assets 2012: $41,383Net Assets 2012: $41,3832012Assets 2013: $34,056Liabilities 2013: $0Net Assets 2013: $34,0562013

Highlighted filing

2012

Assets$41,383
Liabilities-
Net Assets$41,383
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,162Expenses 2011: $24,608Net Income 2011: $2,5542011Revenue 2012: $47,175Expenses 2012: $27,670Net Income 2012: $19,5052012Revenue 2013: $19,564Expenses 2013: $26,891Net Income 2013: -$7,3272013

Highlighted filing

2012

Revenue$47,175
Expenses$27,670
Net Income$19,505
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
64-0880321
Raw XML Appendix222 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
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IRS990EZ/CashSavingsAndInvestments/BOY021878
IRS990EZ/CashSavingsAndInvestments/EOY041383
IRS990EZ/ContributionsGiftsGrantsEtc032523
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030477
IRS990EZ/GrossReceipts063016
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021878
IRS990EZ/NetAssetsOrFundBalancesBOY021878
IRS990EZ/NetAssetsOrFundBalances/EOY041383
IRS990EZ/NetAssetsOrFundBalancesEOY041383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10145 Oxmoor Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11203 Poplar Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121405 Greenway Cove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13103 Orrwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adrian Shipman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathryn Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Liza Fruge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maggie Abernathy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent support group for elementary school providing educational enhancement for 500 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase of reading group materials.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchase of picnic tables.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Oxploratorium museum materials.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015841
IRS990EZ/SpecialEventsNetIncomeLoss014636
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 Orrwood Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oxford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038655
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maggie Abnerathy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622343497
IRS990EZ/TotalAssets/BOY021878
IRS990EZ/TotalAssets/EOY041383
IRS990EZ/TotalExpenses027670
IRS990EZ/TotalRevenue047175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08247
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180876
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090261458
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045939
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043997
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052032
IRS990ScheduleA/Total509/Total0261458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052032
IRS990ScheduleA/TotalSupportTotal/Total0261474
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014283
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021618
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205772
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027390
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021618
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205772
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027390
IRS990ScheduleG/EventsInformation/NameOfEvent10Sally Foster
IRS990ScheduleG/EventsInformation/NameOfEvent20Yearbook Sales/Ads
IRS990ScheduleG/EventsInformation/NetIncomeSummary013107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014283
IRS990ScheduleO/GeneralExplanation/Explanation0Building\Grounds $54
IRS990ScheduleO/GeneralExplanation/Explanation1Shining Stars $90
IRS990ScheduleO/GeneralExplanation/Explanation2Clothes closet $135
IRS990ScheduleO/GeneralExplanation/Explanation3Returned checks $187
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $236
IRS990ScheduleO/GeneralExplanation/Explanation5Teacher supplies $265
IRS990ScheduleO/GeneralExplanation/Explanation6Family night $458
IRS990ScheduleO/GeneralExplanation/Explanation7OES Principal $481
IRS990ScheduleO/GeneralExplanation/Explanation8State PTA Membership $497
IRS990ScheduleO/GeneralExplanation/Explanation9Reading parties $520
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous $849
IRS990ScheduleO/GeneralExplanation/Explanation11Gift Cards for Teacher $2363
IRS990ScheduleO/GeneralExplanation/Explanation12Teacher appreciation $2585
IRS990ScheduleO/GeneralExplanation/Explanation13PTA Projects $8991
IRS990ScheduleO/GeneralExplanation/Explanation14RIF $9959
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640880321
ReturnHeader/Filer/Name/BusinessNameLine10Oxford Elementary PTA
ReturnHeader/Filer/NameControl0OXFO
ReturnHeader/Filer/Phone06622343497
ReturnHeader/Filer/USAddress/AddressLine101627 Highway 30 East
ReturnHeader/Filer/USAddress/City0Oxford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Adrian Shipman
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinney & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 E Jackson Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oxford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038655
ReturnHeader/Preparer/Name0Laura M Kinney CPA
ReturnHeader/Preparer/Phone06622810099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:03:40-08:00

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
$41,383
Liabilities
-
Net assets
$41,383
Revenue
$47,175
Expenses
$27,670
Net income
$19,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$19.6$26.9$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$41.4$47.2$27.7$19.5
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$27.2$24.6$2.55