Civic Intelligence

Northwest Laurens Elementary PTO

990EZ • Fiscal year 2012 • EIN 27-1950352

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 29631022-0296
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,142

Down $11,878 (-24%) from 2011

Net Assets

Down

$37,142

Down $11,878 (-24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$63,769

Up $1,654 (+2.7%) from 2011

Expenses

Down

$75,647

Down $1,057 (-1.4%) from 2011

Net Income

Up

-$11,878

Up $2,711 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,020Net Assets 2011: $49,0202011Assets 2012: $37,142Net Assets 2012: $37,1422012Assets 2013: $40,687Net Assets 2013: $40,6872013Assets 2014: $26,900Net Assets 2014: $26,9002014Assets 2015: $29,340Net Assets 2015: $29,3402015Assets 2017: $16,932Net Assets 2017: $16,9322017Assets 2018: $25,894Liabilities 2018: $25,894Net Assets 2018: $02018Assets 2019: $28,861Liabilities 2019: $28,861Net Assets 2019: $02019Assets 2020: $24,541Net Assets 2020: $24,5412020Assets 2021: $27,590Net Assets 2021: $27,5902021Assets 2022: $33,080Net Assets 2022: $33,0802022Assets 2024: $63,064Liabilities 2024: $0Net Assets 2024: $63,0642024

Highlighted filing

2012

Assets$37,142
Liabilities-
Net Assets$37,142
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,115Expenses 2011: $76,704Net Income 2011: -$14,5892011Revenue 2012: $63,769Expenses 2012: $75,647Net Income 2012: -$11,8782012Revenue 2013: $59,746Expenses 2013: $56,201Net Income 2013: $3,5452013Revenue 2014: $49,629Expenses 2014: $63,416Net Income 2014: -$13,7872014Revenue 2015: $64,074Expenses 2015: $61,635Net Income 2015: $2,4392015Revenue 2017: -$5,7882017Revenue 2018: $69,489Expenses 2018: $45,852Net Income 2018: $23,6372018Revenue 2019: -$1,971Expenses 2019: $377Net Income 2019: -$2,3482019Revenue 2020: -$4,3202020Revenue 2021: $3,0502021Revenue 2022: $5,4912022Revenue 2024: $34,4632024

Highlighted filing

2012

Revenue$63,769
Expenses$75,647
Net Income-$11,878
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

provide the best educational process possible

Filing and Contact Details

Filer

EIN
27-1950352
Raw XML Appendix113 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
CompensationExplanation/Compensation/PersonName0BRAD MEEKS
CompensationExplanation/Compensation/PersonName1BUCKY DIXON
CompensationExplanation/Compensation/PersonName2JENNIFER BRYANT
CompensationExplanation/Compensation/PersonName3JENNY WOODARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049020
IRS990EZ/CashSavingsAndInvestments/EOY037142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11878
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0140740
IRS990EZ/GrossReceipts0141123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0383
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049020
IRS990EZ/NetAssetsOrFundBalancesBOY049020
IRS990EZ/NetAssetsOrFundBalances/EOY037142
IRS990EZ/NetAssetsOrFundBalancesEOY037142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD MEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUCKY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY WOODARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075647
IRS990EZ/PrimaryExemptPurpose0NORTHWEST LAURENS ELEMENTARY PTO EXISTS TO PROVIDE THE BEST EDUCATIONAL PROCESS POSSIBLE FOR EACH STUDENT. WE WANT ALL STUDENTS TO ACQUIRE NECESSARY SKILLS TO GROW, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND TO BECOME PRODUCTIVE, RESPONSIBLE MEMBERS OF SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL RESOURCES INCULDING; BOOKS, SOFTWARE, WEEKLY READERS, TEACHING MATERIALS & SUPPLIES AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses077354
IRS990EZ/SpecialEventsNetIncomeLoss063386
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 296
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUDLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031022
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY WOODARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04782781409
IRS990EZ/TotalAssets/BOY049020
IRS990EZ/TotalAssets/EOY037142
IRS990EZ/TotalExpenses075647
IRS990EZ/TotalProgramServiceExpenses075647
IRS990EZ/TotalRevenue063769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents077354
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10140740
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0140740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10140740
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0140740
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary063386
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1077354
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents077354
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLASTIC 18,572 SCHOOL EQUIPMENT 34,325 TEACHER SUPPORT 18,714 CONTRACT SERVICES 1,875 SUPPLIES 1,216 INSURANCE 554 RENTAL 391 TOTAL 75,647
IRS990ScheduleO/GeneralExplanation/Explanation1NORTHWEST LAURENS ELEMENTARY PTO EXISTS TO PROVIDE THE BEST EDUCATIONAL PROCESS POSSIBLE FOR EACH STUDENT. WE WANT ALL STUDENTS TO ACQUIRE NECESSARY SKILLS TO GROW, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND TO BECOME PRODUCTIVE, RESPONSIBLE MEMBERS OF SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271950352
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST LAURENS ELEMENTARY PTO
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04782781409
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 296
ReturnHeader/Filer/USAddress/City0DUDLEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0310220296
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BRAD MEEKS
ReturnHeader/Officer/Phone04782781409
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THIGPEN JONES SEATON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101004 HILLCREST PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310214208
ReturnHeader/Preparer/Name0GRAYSON DENT CPA
ReturnHeader/Preparer/Phone04782722030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:07:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,142
Liabilities
-
Net assets
$37,142
Revenue
$63,769
Expenses
$75,647
Net income
-$11,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$34.5
2022Detailed filing. Detailed filing data is available for this year.$33.1$33.1$5.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.5$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$0.00$1.97$0.38$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$0.00$69.5$45.9$23.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$16.9$5.79
2015Detailed filing. Detailed filing data is available for this year.$29.3$29.3$64.1$61.6$2.44
2014Detailed filing. Detailed filing data is available for this year.$26.9$26.9$49.6$63.4$13.8
2013Detailed filing. Detailed filing data is available for this year.$40.7$40.7$59.7$56.2$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$63.8$75.6$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$62.1$76.7$14.6