Civic Intelligence

World Language Academy PTO Inc.

990EZ • Fiscal year 2014 • EIN 27-1727515

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

4670 Winder HwyFlowery Branch, GA 30542

(678) 770-1379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$55,781

Up $23,049 (+70%) from 2013

Net Assets

Up

$55,781

Up $23,049 (+70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$56,640

Down $29,815 (-34%) from 2013

Expenses

Down

$33,591

Down $41,475 (-55%) from 2013

Net Income

Up

$23,049

Up $11,660 (+102%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,516Liabilities 2011: $0Net Assets 2011: $21,5162011Assets 2012: $21,343Liabilities 2012: $0Net Assets 2012: $21,3432012Assets 2013: $32,732Liabilities 2013: $0Net Assets 2013: $32,7322013Assets 2014: $55,781Liabilities 2014: $0Net Assets 2014: $55,7812014Assets 2015: $46,068Liabilities 2015: $0Net Assets 2015: $46,0682015Assets 2016: $60,406Liabilities 2016: $0Net Assets 2016: $60,4062016Assets 2017: $66,504Liabilities 2017: $0Net Assets 2017: $66,5042017Assets 2018: $22,797Liabilities 2018: $0Net Assets 2018: $22,7972018Assets 2019: $27,150Liabilities 2019: $0Net Assets 2019: $27,1502019Assets 2020: $27,866Liabilities 2020: $0Net Assets 2020: $27,8662020Assets 2021: $36,749Liabilities 2021: $0Net Assets 2021: $36,7492021Assets 2022: $51,976Liabilities 2022: $0Net Assets 2022: $51,9762022Assets 2023: $63,305Liabilities 2023: $0Net Assets 2023: $63,3052023Assets 2024: $36,451Liabilities 2024: $0Net Assets 2024: $36,4512024

Highlighted filing

2014

Assets$55,781
Liabilities$0
Net Assets$55,781

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,763Expenses 2011: $23,395Net Income 2011: $13,3682011Revenue 2012: $62,352Expenses 2012: $62,525Net Income 2012: -$1732012Revenue 2013: $86,455Expenses 2013: $75,066Net Income 2013: $11,3892013Revenue 2014: $56,640Expenses 2014: $33,591Net Income 2014: $23,0492014Revenue 2015: -$1,710Expenses 2015: $8,003Net Income 2015: -$9,7132015Revenue 2016: $18,764Expenses 2016: $4,426Net Income 2016: $14,3382016Revenue 2017: $10,479Expenses 2017: $4,381Net Income 2017: $6,0982017Revenue 2018: $32,973Expenses 2018: $76,680Net Income 2018: -$43,7072018Revenue 2019: $32,471Expenses 2019: $28,118Net Income 2019: $4,3532019Revenue 2020: $31,391Expenses 2020: $30,675Net Income 2020: $7162020Revenue 2021: $42,268Expenses 2021: $33,385Net Income 2021: $8,8832021Revenue 2022: $57,012Expenses 2022: $41,785Net Income 2022: $15,2272022Revenue 2023: $67,537Expenses 2023: $56,208Net Income 2023: $11,3292023Revenue 2024: $52,722Expenses 2024: $79,575Net Income 2024: -$26,8532024

Highlighted filing

2014

Revenue$56,640
Expenses$33,591
Net Income$23,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$107,868
Mission and Program Overview

Mission

Parent teacher organization for school

Program Services

DescriptionGrantsExpenses
SALES OF ITEMS TO SUPPORT EVENTS AND FUNCTIONS AT SCHOOL-$29,703
FUNDRAISING TO SUPPORT EVENTS AND FUNCTIONS AT SCHOOL-$21,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCIE TURPINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Costa Rica$25,473$25,473$13,539$11,934
Fun Run$24,361$24,361$6,673$17,688
Total Events$55,427$55,427$21,441$33,986
Filing and Contact Details

Filer

Filer Name
World Language Academy Pto Inc
EIN
27-1727515
Address
4670 WINDER HWY, FLOWERY BRANCH, GA 30542

Signing Officer

Name
Darcie Turpin
Title
Treasurer
Phone
6787701379
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Allison Slaton Associates LLC
Address
4209 Oakwood Road Suite 9, Oakwood, GA 30566
Preparer
Kristy C Slaton CPA
Phone
7705320263
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountlibrary 22,000event expenses 8,732supplies and materials 2,024

Raw XML Appendix137 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/BooksInCareOfDetail/PhoneNum06787701379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04670 WINDER HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWERY BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055781
IRS990EZ/FundraisingGrossIncomeAmt062929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015236
IRS990EZ/GrossReceiptsAmt0107868
IRS990EZ/GrossSalesOfInventoryAmt044939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055781
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO SUPPORT EVENTS AND FUNCTIONS AT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF ITEMS TO SUPPORT EVENTS AND FUNCTIONS AT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021525
IRS990EZ/SpecialEventsNetIncomeLossAmt041404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033591
IRS990EZ/TotalProgramServiceExpensesAmt051228
IRS990EZ/TotalRevenueAmt056640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063532
IRS990ScheduleA/TotalSupportAmt063532
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COSTA RICA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05593
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIBRARY 22,000EVENT EXPENSES 8,732SUPPLIES AND MATERIALS 2,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787701379
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD LANGUAGE ACADEMY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0271727515
ReturnHeader/Filer/USAddress/AddressLine1Txt04670 WINDER HWY
ReturnHeader/Filer/USAddress/CityNm0FLOWERY BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261174903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 Oakwood Road Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030566
ReturnHeader/PreparerPersonGrp/PhoneNum07705320263
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy C Slaton CPA
ReturnHeader/ReturnTs02015-02-11T18:40:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$52.7$79.6$26.9
2023Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$67.5$56.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$57.0$41.8$15.2
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$42.3$33.4$8.88
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$31.4$30.7$0.72
2019Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$32.5$28.1$4.35
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$33.0$76.7$43.7
2017Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$10.5$4.38$6.10
2016Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$18.8$4.43$14.3
2015Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$1.71$8.00$9.71
2014Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$56.6$33.6$23.0
2013Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$86.5$75.1$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$62.4$62.5$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$36.8$23.4$13.4