Civic Intelligence

Northwest Laurens Elementary PTO

990EZ • Fiscal year 2023 • EIN 27-1950352

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

PO Box 296Dudley, GA 31022-0296

(478) 278-3901

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Assets

Down

$29,051

Down $4,029 (-12%) from 2022

Net Assets

Down

$29,051

Down $4,029 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$4,030

Down $9,521 (-173%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $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 2023: $29,051Net Assets 2023: $29,0512023Assets 2024: $63,064Liabilities 2024: $0Net Assets 2024: $63,0642024

Highlighted filing

2023

Assets$29,051
Liabilities-
Net Assets$29,051

Operations Trend

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 2023: -$4,0302023Revenue 2024: $34,4632024

Highlighted filing

2023

Revenue-$4,030
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$129,130
Mission and Program Overview

Mission

provide the best educational process possible

Northwest 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.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL RESOURCES, INCLUDING BOOKS, SOFTWARE, WEEKLY READERS, TEACHING MATERIALS, SUPPLIES & EQUIPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA MATHISPresident-$0--
ASHLEY EDWARDSVice Preside-$0--
LISA DELOACHTreasurer-$0--
KELLIE COLLINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$120,917$120,917$133,160$-12,243
Total Events$120,917$120,917$133,160$-12,243
Filing and Contact Details

Filer

Filer Name
Northwest Laurens Elementary Pto
EIN
27-1950352
Phone
4782783901
Address
PO BOX 296, DUDLEY, GA 31022-0296

Signing Officer

Name
Miranda Mathis
Title
President
Phone
4782783901
Signed
2024-05-15

Preparer

Firm
The Bellevue Firm LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Woodrow Hall
Phone
4782721344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Northwest 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.

Raw XML Appendix105 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/PhoneNum04782783901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 296
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029051
IRS990EZ/FundraisingGrossIncomeAmt0120917
IRS990EZ/GrossReceiptsAmt0129130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0390
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRANDA MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTHWEST 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL RESOURCES, INCLUDING BOOKS, SOFTWARE, WEEKLY READERS, TEACHING MATERIALS, SUPPLIES & EQUIPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0133160
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12243
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-4030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWEST 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRANDA MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782783901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST LAURENS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271950352
ReturnHeader/Filer/PhoneNum04782783901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310220296
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BELLEVUE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOODROW HALL
ReturnHeader/ReturnTs02024-05-15T12:07:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$29.1$29.1$4.03
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