Civic Intelligence

Iuka Elementary PTA

990EZ • Fiscal year 2010 • EIN 64-6008812

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
11 County Road 47438852-0000
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,345

No earlier filing loaded for comparison.

Net Assets

$26,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$17,229

No earlier filing loaded for comparison.

Expenses

$18,332

No earlier filing loaded for comparison.

Net Income

-$1,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $26,345Net Assets 2010: $26,3452010

Highlighted filing

2010

Assets$26,345
Liabilities-
Net Assets$26,345
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $17,229Expenses 2010: $18,332Net Income 2010: -$1,1032010

Highlighted filing

2010

Revenue$17,229
Expenses$18,332
Net Income-$1,103
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
64-6008812
Raw XML Appendix170 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/BOY027448
IRS990EZ/CashSavingsAndInvestments/EOY026345
IRS990EZ/ContributionsGiftsGrantsEtc04600
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1103
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome028534
IRS990EZ/GrantsAndSimilarAmountsPaid015423
IRS990EZ/GrossReceipts033414
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IRS990EZ/MembershipDues0260
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY027448
IRS990EZ/NetAssetsOrFundBalances/EOY026345
IRS990EZ/NetAssetsOrFundBalancesEOY026345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10803 Gann Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 County Road 222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12373 County Road 956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13324 County Road 231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Iuka
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138852
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338852
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beth Woodruff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shelaine Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sonya Sanderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal02037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/PrintingPublicationsPostage0722
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides support for the students and teachers of the Iuka Elementary School by providing funds for various projects and activities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012635
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016185
IRS990EZ/SpecialEventsNetIncomeLoss012349
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 Gann Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Iuka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0388520000
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Webb
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624236583
IRS990EZ/TotalAssets/BOY027448
IRS990EZ/TotalAssets/EOY026345
IRS990EZ/TotalExpenses018332
IRS990EZ/TotalRevenue017229
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026520
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045
IRS990ScheduleA/InvestmentIncomePercentage00.0003
IRS990ScheduleA/PriorYearSupportPercentage00.9998
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0002
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9997
IRS990ScheduleA/PublicSupportTotal5090150020
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028433
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026520
IRS990ScheduleA/Total509/Total0150020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033154
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026520
IRS990ScheduleA/TotalSupportTotal/Total0150065
IRS990ScheduleG/EventsInformation/CashPrizesEvent102000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028534
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028534
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028534
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028534
IRS990ScheduleG/EventsInformation/NameOfEvent10Mdse Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary012349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014185
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014185
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 10 Grants
IRS990ScheduleO/GeneralExplanation/Explanation1School Supplies 6785
IRS990ScheduleO/GeneralExplanation/Explanation2Education City 1950
IRS990ScheduleO/GeneralExplanation/Explanation3EFA 3900
IRS990ScheduleO/GeneralExplanation/Explanation4Total 12635
IRS990ScheduleO/GeneralExplanation/Explanation5Part 1 Line 16 Other Expenses
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies and Equipment 660
IRS990ScheduleO/GeneralExplanation/Explanation7Lunches 1207
IRS990ScheduleO/GeneralExplanation/Explanation8Gift Cards 170
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646008812
ReturnHeader/Filer/Name/BusinessNameLine10Iuka Elementary PTA
ReturnHeader/Filer/NameControl0IUKA
ReturnHeader/Filer/Phone06624233501
ReturnHeader/Filer/USAddress/AddressLine1011 County Road 474
ReturnHeader/Filer/USAddress/City0Iuka
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0388520000
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Sonya Sanderson
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David L Nichols CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 West Eastport Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Iuka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388520402
ReturnHeader/Preparer/Name0David L Nichols
ReturnHeader/Preparer/Phone06624235057
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T15:23:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,345
Liabilities
-
Net assets
$26,345
Revenue
$17,229
Expenses
$18,332
Net income
-$1,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$17.2$18.3$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits