Civic Intelligence

Ljp Lions PTO

990EZ • Fiscal year 2012 • EIN 45-4502221

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
995 Lake Joy Road31088
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

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,256

No earlier filing loaded for comparison.

Net Assets

$3,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$20,097

No earlier filing loaded for comparison.

Expenses

$16,841

No earlier filing loaded for comparison.

Net Income

$3,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $3,256Net Assets 2012: $3,2562012Assets 2013: $6,667Liabilities 2013: $02013Assets 2014: $14,162Net Assets 2014: $14,1622014Assets 2015: $9,885Net Assets 2015: $9,8852015

Highlighted filing

2012

Assets$3,256
Liabilities-
Net Assets$3,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $20,097Expenses 2012: $16,841Net Income 2012: $3,2562012Revenue 2013: $16,134Expenses 2013: $12,721Net Income 2013: $3,4132013Revenue 2014: $13,783Expenses 2014: $6,288Net Income 2014: $7,4952014Revenue 2015: $9,898Expenses 2015: $14,175Net Income 2015: -$4,2772015

Highlighted filing

2012

Revenue$20,097
Expenses$16,841
Net Income$3,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To develop between parents, educators, and the general public such united efforts as to secure for every child the highest advantages in physical, mental, social, and emotional education

Filing and Contact Details

Filer

EIN
45-4502221
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03256
IRS990EZ/ContributionsGiftsGrantsEtc04017
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03256
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome033276
IRS990EZ/GrossReceipts037331
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03256
IRS990EZ/NetAssetsOrFundBalancesEOY03256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10995 Lake Joy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11995 Lake Joy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12995 Lake Joy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13995 Lake Joy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Warner Robins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Warner Robins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Warner Robins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Warner Robins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Emily Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michele Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ruth Healy Kirkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develop between parents, educators, and the general public such united efforts as to secure for every child the highest advantages in physical, mental, social, and emotional education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide equipment and supplies to Lake Joy Primary School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015991
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017234
IRS990EZ/SpecialEventsNetIncomeLoss016042
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10995 Lake Joy Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Warner Robins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031088
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04783336217
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03256
IRS990EZ/TotalExpenses016841
IRS990EZ/TotalProgramServiceExpenses015991
IRS990EZ/TotalRevenue020097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04017
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033276
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033276
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509037293
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear037293
IRS990ScheduleA/Total509/Total037293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037293
IRS990ScheduleA/TotalSupportTotal/Total037293
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017234
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016079
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209502
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07695
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033276
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016079
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209502
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07695
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033276
IRS990ScheduleG/EventsInformation/NameOfEvent10Various Fundraisers
IRS990ScheduleG/EventsInformation/NameOfEvent20Pizza Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary016042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017234
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies and materials $521
IRS990ScheduleO/GeneralExplanation/Explanation1Tax exempt application $850
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment for School $15470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454502221
ReturnHeader/Filer/Name/BusinessNameLine10LJP Lions PTO
ReturnHeader/Filer/NameControl0LJPL
ReturnHeader/Filer/Phone04783336217
ReturnHeader/Filer/USAddress/AddressLine10995 Lake Joy Road
ReturnHeader/Filer/USAddress/City0Warner Robins
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Carrie Sharples
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON LIPFORD HARDISON & PARKER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101503 BASS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312107511
ReturnHeader/Preparer/Name0Kevin Lipford
ReturnHeader/Preparer/Phone04789530125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T07:21:00-08:00

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
$3,256
Liabilities
-
Net assets
$3,256
Revenue
$20,097
Expenses
$16,841
Net income
$3,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.89$9.89$9.90$14.2$4.28
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$13.8$6.29$7.50
2013Summary only. Only limited summary data is available for this year.$6.67$0.00$16.1$12.7$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$20.1$16.8$3.26