Civic Intelligence

Northwest Laurens Elementary PTO

990EZ • Fiscal year 2018 • EIN 27-1950352

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
P O BOX 296 Ste DUDLEYDudley, GA 31022-0296

(478) 278-3901

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,894

Up $8,962 (+53%) from 2017

Net Assets

Up

$23,637

Up $6,705 (+40%) from 2017

Liabilities

$25,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$69,489

Up $75,277 (+1301%) from 2017

Expenses

$45,852

No earlier filing loaded for comparison.

Net Income

$23,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $23,6372018Assets 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

2018

Assets$25,894
Liabilities$25,894
Net Assets$23,637
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$69,489
Expenses$45,852
Net Income$23,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$127,525
Mission and Program Overview

Mission

provide the best educational process possible

NWLE PTO exist to provide the best educational process

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL RESOURCES INCLUDING BOOKS SOFTWARE WEEKLY READERS TEACHING MATERIALS SUPPLIES EQUIPMENT-$45,852
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA MATHISPresident-$0--
JESSICA WEBBVice President-$0--
LISA DELOACHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$127,525$127,525$55,779$71,746
Total Events$127,525$127,525$55,779$71,746
Filing and Contact Details

Filer

Filer Name
Northwest Laurens Elementary Pto
EIN
27-1950352
In Care Of
% MIRANDA MATHIS
Phone
4782783901
Address
P O BOX 296 Ste DUDLEY, DUDLEY, GA 31022-0296

Signing Officer

Name
Miranda Mathis
Title
President
Phone
4782783901
Signed
2019-04-25
Supplemental Narrative

Additional Explanations

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$16932.00 Ending: $25894.00”

Form 990- EZ Part III, Line 31

“Northwest laurens elementary pto exist to provide the best”

Form 990- EZ Part III, Line 31

“Educational process possible for each student. We want all students to”

Form 990- EZ Part III, Line 31

“Students to acquire necessary skills to grow, intellectually, physically”

Form 990- EZ Part III, Line 31

“Physically, emotionally, socially and to become productive,”

Form 990- EZ Part III, Line 31

“Responsible members of society”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DELOACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09122885617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 296
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023637
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025894
IRS990EZ/FundraisingGrossIncomeAmt0127525
IRS990EZ/GrossReceiptsAmt0127525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRANDA MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0NWLE PTO exist to provide the best educational process
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL RESOURCES INCLUDING BOOKS SOFTWARE WEEKLY READERS TEACHING MATERIALS SUPPLIES EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt058036
IRS990EZ/SpecialEventsNetIncomeLossAmt069489
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045852
IRS990EZ/TotalProgramServiceExpensesAmt045852
IRS990EZ/TotalRevenueAmt069489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts payable and accrued expenses. Beginning:$16932.00 Ending: $25894.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHWEST LAURENS ELEMENTARY PTO EXIST TO PROVIDE THE BEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROCESS POSSIBLE FOR EACH STUDENT. WE WANT ALL STUDENTS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENTS TO ACQUIRE NECESSARY SKILLS TO GROW, INTELLECTUALLY, PHYSICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHYSICALLY, EMOTIONALLY, SOCIALLY AND TO BECOME PRODUCTIVE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBLE MEMBERS OF SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990- EZ Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990- EZ Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990- EZ Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990- EZ Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990- EZ Part III, Line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782783901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST LAURENS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271950352
ReturnHeader/Filer/InCareOfNm0% MIRANDA MATHIS
ReturnHeader/Filer/PhoneNum04782783901
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 296 Ste DUDLEY
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310220296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE1ABDEA0483BF35BBF0116B21AD066C2692DD84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727C86404AF51F77ED20E72A8823BD097A92FFB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191154490350
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.16.64.150
ReturnHeader/ReturnTs02019-04-25T13:13:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,894
Liabilities
$25,894
Net assets
$23,637
Revenue
$69,489
Expenses
$45,852
Net income
$23,637
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
2018Detailed filing. Detailed filing data is available for this year.$25.9$25.9$23.6$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