Civic Intelligence

Northwest Laurens Elementary PTO

990EZ • Fiscal year 2019 • EIN 27-1950352

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
P O Box 296Dudley, GA 31022

(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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$28,861

Up $2,967 (+11%) from 2018

Net Assets

Down

-$2,348

Down $2,348 from 2018

Liabilities

Up

$28,861

Up $2,967 (+11%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,971

Down $71,460 (-103%) from 2018

Expenses

Down

$377

Down $45,475 (-99%) from 2018

Net Income

Down

-$2,348

Down $25,985 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0-$20KAssets 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: -$2,3482019Assets 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

2019

Assets$28,861
Liabilities$28,861
Net Assets-$2,348
Open 2019 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

2019

Revenue-$1,971
Expenses$377
Net Income-$2,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$100,252
Mission and Program Overview

Mission

provide the best educational process possible

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL RESOURCES INCLUDING BOOK SOFTWARE WEEKLY READERS TEACHING MATERIALS SUPPLIES AND EQUIPMENT--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA MATHISPresident-$0--
JESSICA WEBBVice President-$0--
LISA DELOACHTreasurer-$0--
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, Dudley, GA 31022

Signing Officer

Name
Miranda Mathis
Title
President
Phone
4782783901
Signed
2020-07-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“NSF $40.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$42924.00 Ending: $28861.00”

Raw XML Appendix97 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/BooksInCareOfDetail/PersonNm0LISA DELOACH
IRS990EZ/BooksInCareOfDetail/PhoneNum04782327217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 296
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028861
IRS990EZ/FundraisingGrossIncomeAmt0100252
IRS990EZ/GrossReceiptsAmt0100252
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2348
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide the best educational process possible
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL RESOURCES INCLUDING BOOK SOFTWARE WEEKLY READERS TEACHING MATERIALS SUPPLIES AND EQUIPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0102223
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1971
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042924
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0377
IRS990EZ/TotalRevenueAmt0-1971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSF $40.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable and accrued expenses. Beginning:$42924.00 Ending: $28861.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782783901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
ReturnHeader/Filer/USAddress/CityNm0Dudley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A818DDEBBB7D230CF239499953A31F70C11016DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A818DDEBBB7D230CF239499953A31F70C11016DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201970373471
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.50.69.235
ReturnHeader/ReturnTs02020-07-15T11:34:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,861
Liabilities
$28,861
Net assets
-$2,348
Revenue
-$1,971
Expenses
$377
Net income
-$2,348
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
2019Detailed filing. Detailed filing data is available for this year.$28.9$28.9$2.35$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