Civic Intelligence

Lake Park Elementary P T O Inc.

990EZ • Fiscal year 2017 • EIN 30-0104350

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

605 Meadowlark DriveAlbany, GA 31707

(229) 431-3370

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% 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

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$33,231

Up $279 (+0.8%) from 2016

Net Assets

Down

$32,185

Down $767 (-2.3%) from 2016

Liabilities

$1,046

No earlier filing loaded for comparison.

Revenue

Up

$27,498

Up $3,934 (+17%) from 2016

Expenses

Down

$28,265

Down $4,021 (-12%) from 2016

Net Income

Up

-$767

Up $7,955 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $43,206Net Assets 2014: $43,2062014Assets 2015: $41,674Net Assets 2015: $41,6742015Assets 2016: $32,952Net Assets 2016: $32,9522016Assets 2017: $33,231Liabilities 2017: $1,046Net Assets 2017: $32,1852017Assets 2018: $31,874Net Assets 2018: $31,8742018Assets 2019: $32,141Net Assets 2019: $32,1412019Assets 2020: $27,924Liabilities 2020: $490Net Assets 2020: $27,4342020Assets 2021: $25,755Liabilities 2021: $601Net Assets 2021: $25,1542021Assets 2022: $34,410Liabilities 2022: $2,838Net Assets 2022: $31,5722022Assets 2023: $41,686Liabilities 2023: $600Net Assets 2023: $41,0862023Assets 2024: $30,748Liabilities 2024: $1,498Net Assets 2024: $29,2502024Assets 2025: $25,617Net Assets 2025: $25,6172025

Highlighted filing

2017

Assets$33,231
Liabilities$1,046
Net Assets$32,185

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $27,740Expenses 2014: $21,798Net Income 2014: $5,9422014Revenue 2015: $30,696Expenses 2015: $32,228Net Income 2015: -$1,5322015Revenue 2016: $23,564Expenses 2016: $32,286Net Income 2016: -$8,7222016Revenue 2017: $27,498Expenses 2017: $28,265Net Income 2017: -$7672017Revenue 2018: $25,541Expenses 2018: $25,852Net Income 2018: -$3112018Revenue 2019: $22,644Expenses 2019: $22,377Net Income 2019: $2672019Revenue 2020: $11,588Expenses 2020: $16,294Net Income 2020: -$4,7062020Revenue 2021: $3,799Expenses 2021: $6,079Net Income 2021: -$2,2802021Revenue 2022: $16,389Expenses 2022: $9,971Net Income 2022: $6,4182022Revenue 2023: $18,848Expenses 2023: $9,334Net Income 2023: $9,5142023Revenue 2024: $7,388Expenses 2024: $19,224Net Income 2024: -$11,8362024Revenue 2025: $3,870Expenses 2025: $7,503Net Income 2025: -$3,6332025

Highlighted filing

2017

Revenue$27,498
Expenses$28,265
Net Income-$767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$52,742
Mission and Program Overview

Mission

Parent involvement in education

Program Services

DescriptionGrantsExpenses
LAKE PARK ELEMENTARY PTO IS ORGANIZED TO INVOLVE PARENTS IN THE BETTERMENT OF LAKE PARK ELEMENTARY SCHOOL THROUGH PARTICIPATION IN FUND RAISING EVENTS AND SCHOLASTIC EVENTS.-$28,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIE WILSONPresident-$0--
MELISSA BROWNVice Preside-$0--
KELLI BAKERSecretary-$0--
AMY HEMMINGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston Wrap$22,872$22,872$11,219$11,653
Cookie Dough$20,951$20,951$12,245$8,706
Total Events$51,737$51,737$25,244$26,493
Filing and Contact Details

Filer

Filer Name
Lake Park Elementary Pto Inc
EIN
30-0104350
Phone
2294313370
Address
605 MEADOWLARK DRIVE, ALBANY, GA 31707

Signing Officer

Name
Amy Hemmings
Title
Treasurer
Phone
2294313370
Signed
2017-11-02

Preparer

Firm
Hutchins Clenney Rumsey Huckaby Pc
Address
406 N WESTOVER BLVD, ALBANY, GA 31707-2131
Preparer
Ronald Adam Hutchins CPA
Phone
2294354611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses field trip transportation 3,000 5th grade graduation 456 assemblies/programs 400 archery team 997 bank fees 799 family fun night 71 laker of the month 522 pto supplies 1,074 red ribbon week 597 spelling bee 145 staff appreciation 2,766 teacher allotments 6,800 weekly readers 3,277 misc expenses 2,812 total 23,716

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,046

Raw XML Appendix166 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/PersonNm0AMY HEMMINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02294313370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 MEADOWLARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt051737
IRS990EZ/GrossReceiptsAmt052742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032185
IRS990EZ/OccupancyRentUtltsAndMaintAmt0569
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/PersonNm0ALLIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HEMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT INVOLVEMENT IN EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE PARK ELEMENTARY PTO IS ORGANIZED TO INVOLVE PARENTS IN THE BETTERMENT OF LAKE PARK ELEMENTARY SCHOOL THROUGH PARTICIPATION IN FUND RAISING EVENTS AND SCHOLASTIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025244
IRS990EZ/SpecialEventsNetIncomeLossAmt026493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028265
IRS990EZ/TotalProgramServiceExpensesAmt028265
IRS990EZ/TotalRevenueAmt027498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt0255997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030430
IRS990ScheduleA/Total509Grp/TotalAmt0255997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052742
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLESTON WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD TRIP TRANSPORTATION 3,000 5TH GRADE GRADUATION 456 ASSEMBLIES/PROGRAMS 400 ARCHERY TEAM 997 BANK FEES 799 FAMILY FUN NIGHT 71 LAKER OF THE MONTH 522 PTO SUPPLIES 1,074 RED RIBBON WEEK 597 SPELLING BEE 145 STAFF APPRECIATION 2,766 TEACHER ALLOTMENTS 6,800 WEEKLY READERS 3,277 MISC EXPENSES 2,812 TOTAL 23,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HEMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294313370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PARK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0300104350
ReturnHeader/Filer/PhoneNum02294313370
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 MEADOWLARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DDCA832441D16337333051C2E10D756B7EE0EA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D95632B7A57A80CE91412BFD598C9E2AEAB8A670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581608736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINS CLENNEY RUMSEY HUCKABY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 N WESTOVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317072131
ReturnHeader/PreparerPersonGrp/PhoneNum02294354611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD ADAM HUTCHINS CPA
ReturnHeader/ReturnTs02017-11-03T10:16:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings