Civic Intelligence

World Language Academy PTO Inc.

990EZ • Fiscal year 2017 • EIN 27-1727515

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization Profile
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,504

Up $6,098 (+10%) from 2016

Net Assets

Up

$66,504

Up $6,098 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$10,479

Down $8,285 (-44%) from 2016

Expenses

Down

$4,381

Down $45 (-1.0%) from 2016

Net Income

Down

$6,098

Down $8,240 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$66,504
Liabilities$0
Net Assets$66,504
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$10,479
Expenses$4,381
Net Income$6,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$86,452
Mission and Program Overview

Mission

Parent teacher organization for school

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO SUPPORT EVENTS AND FUNCTIONS AT SCHOOL-$44,512
SALES OF ITEMS TO SUPPORT EVENTS AND FUNCTIONS AT SCHOOL-$31,461
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finest Choc$12,324$12,324$7,163$5,161
Santa Shop$9,511$9,511$6,534$2,977
Total Events$26,976$26,976$18,667$8,309
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
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
ASA Accounting & Tax Services
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 amountevent expenses 2,681supplies and materials 605”

Raw XML Appendix139 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/PersonNm0DARCIE TURPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06787701379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04670 WINDER HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWERY BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066504
IRS990EZ/FundraisingGrossIncomeAmt044983
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010008
IRS990EZ/GrossReceiptsAmt086452
IRS990EZ/GrossSalesOfInventoryAmt041469
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCIE TUPRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03286
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/ProgramServiceExpensesAmt044512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044512
IRS990EZ/SpecialEventsNetIncomeLossAmt0471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04381
IRS990EZ/TotalProgramServiceExpensesAmt075973
IRS990EZ/TotalRevenueAmt010479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030264
IRS990ScheduleA/TotalSupportAmt030264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FINEST CHOC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSES 2,681SUPPLIES AND MATERIALS 605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCIE TURPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787701379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043B48616129FDA079B9F6FBBC7CE3F5597A62657
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06731042018039v2hvdag
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.213.221
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTm021:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261174903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASA Accounting & Tax Services
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy C Slaton CPA
ReturnHeader/ReturnTs02018-02-08T21:37:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,504
Liabilities
$0
Net assets
$66,504
Revenue
$10,479
Expenses
$4,381
Net income
$6,098
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