Civic Intelligence

Oxford Elementary PTA

990EZ • Fiscal year 2013 • EIN 64-0880321

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,056

Down $7,327 (-18%) from 2012

Net Assets

Down

$34,056

Down $7,327 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$19,564

Down $27,611 (-59%) from 2012

Expenses

Down

$26,891

Down $779 (-2.8%) from 2012

Net Income

Down

-$7,327

Down $26,832 (-138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$34,056
Liabilities$0
Net Assets$34,056
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$19,564
Expenses$26,891
Net Income-$7,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
64-0880321
Raw XML Appendix227 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/BOY041383
IRS990EZ/CashSavingsAndInvestments/EOY034056
IRS990EZ/ContributionsGiftsGrantsEtc04902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7327
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030261
IRS990EZ/GrossReceipts035186
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041383
IRS990EZ/NetAssetsOrFundBalancesBOY041383
IRS990EZ/NetAssetsOrFundBalances/EOY034056
IRS990EZ/NetAssetsOrFundBalancesEOY034056
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/PersonName0Amberlyn Liles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Timeka Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ashley Windham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathryn Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent support group for elementary school providing educational enhancement for 500 students.
IRS990EZ/PrintingPublicationsPostage0629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Special PTA projects and support.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015622
IRS990EZ/SpecialEventsNetIncomeLoss014639
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/BOY041383
IRS990EZ/TotalAssets/EOY034056
IRS990EZ/TotalExpenses026891
IRS990EZ/TotalRevenue019564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167352
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090244589
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035163
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045939
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043997
IRS990ScheduleA/Total509/Total0244589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043997
IRS990ScheduleA/TotalSupportTotal/Total0244605
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209186
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06664
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027755
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209186
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06664
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027755
IRS990ScheduleG/EventsInformation/NameOfEvent10Sally Foster
IRS990ScheduleG/EventsInformation/NameOfEvent20IPAD Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary014289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013466
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0PY expense included $-295
IRS990ScheduleO/GeneralExplanation/Explanation1Returned checks $82
IRS990ScheduleO/GeneralExplanation/Explanation2Shining Stars $87
IRS990ScheduleO/GeneralExplanation/Explanation3Family night $92
IRS990ScheduleO/GeneralExplanation/Explanation4Open House $107
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $116
IRS990ScheduleO/GeneralExplanation/Explanation6Teacher supplies $134
IRS990ScheduleO/GeneralExplanation/Explanation7Building\Grounds $221
IRS990ScheduleO/GeneralExplanation/Explanation8Membership expenses $455
IRS990ScheduleO/GeneralExplanation/Explanation9Reading parties $556
IRS990ScheduleO/GeneralExplanation/Explanation10XMAS Gift cards $600
IRS990ScheduleO/GeneralExplanation/Explanation11Fun Fridays $690
IRS990ScheduleO/GeneralExplanation/Explanation12State PTA Membership $983
IRS990ScheduleO/GeneralExplanation/Explanation13Clothes closet $1217
IRS990ScheduleO/GeneralExplanation/Explanation14Gift Cards for Teacher $2500
IRS990ScheduleO/GeneralExplanation/Explanation15Teacher appreciation $2751
IRS990ScheduleO/GeneralExplanation/Explanation16RIF $6675
IRS990ScheduleO/GeneralExplanation/Explanation17PTA Projects $8500
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $236
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $155
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0Timeka Davis
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:49:58-08:00

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
$34,056
Liabilities
$0
Net assets
$34,056
Revenue
$19,564
Expenses
$26,891
Net income
-$7,327
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