Civic Intelligence

PTA North Desoto Elementary La Congress

EIN 72-1308857 • 501(c)3

P O Box 26071078-0260
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,932

Down $3,917 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$19,932

Down $3,917 (-16%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $115,880 (-100%) from 2014

Expenses

Down

$85,620

Down $27,654 (-24%) from 2014

Net Income

Down

-$85,620

Down $88,226 (-3385%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $11,433Liabilities 2012: $0Net Assets 2012: $11,4332012Assets 2013: $21,243Liabilities 2013: $0Net Assets 2013: $21,2432013Assets 2014: $23,849Liabilities 2014: $0Net Assets 2014: $23,8492014Assets 2015: $19,932Liabilities 2015: $0Net Assets 2015: $19,9322015

Highlighted filing

2015

Assets$19,932
Liabilities$0
Net Assets$19,932
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $7,8632012Revenue 2013: $102,955Expenses 2013: $93,145Net Income 2013: $9,8102013Revenue 2014: $115,880Expenses 2014: $113,274Net Income 2014: $2,6062014Revenue 2015: $0Expenses 2015: $85,620Net Income 2015: -$85,6202015

Highlighted filing

2015

Revenue$0
Expenses$85,620
Net Income-$85,620
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,932
Liabilities
$0
Net assets
$19,932
Revenue
$0
Expenses
$85,620
Net income
-$85,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.86$0.86
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.16$1.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.03$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$16,065
Mission and Program Overview

Major Activities

Activity 2
Student events and awards and field trips
Activity 3
SCHOOL EQUIPMENT
Filing and Contact Details

Filer

EIN
72-1308857
Raw XML Appendix285 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.

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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721308857
ReturnHeader/Filer/Name/BusinessNameLine10PTA LA CONGRESS NORTH DESOTO ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAL
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK FORD CPA LLC
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T11:11:50-00:00

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