Civic Intelligence

Ljp Lions PTO

990EZ • Fiscal year 2013 • EIN 45-4502221

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileN/A
995 Lake Joy Road31088
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,667

Flat from 2013

Net Assets

$6,667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$16,134

Flat from 2013

Expenses

Flat

$12,721

Flat from 2013

Net Income

Flat

$3,413

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $6,667Net Assets 2013: $6,6672013Assets 2013: $6,667Liabilities 2013: $02013Assets 2014: $14,162Net Assets 2014: $14,1622014Assets 2015: $9,885Net Assets 2015: $9,8852015

Highlighted filing

2013

Assets$6,667
Liabilities-
Net Assets$6,667
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$16,134
Expenses$12,721
Net Income$3,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
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
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IRS990EZ/CashSavingsAndInvestments/EOY06667
IRS990EZ/ContributionsGiftsGrantsEtc06456
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03413
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome034393
IRS990EZ/GrossReceipts040897
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IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03254
IRS990EZ/NetAssetsOrFundBalancesBOY03254
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IRS990EZ/NetAssetsOrFundBalancesEOY06667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rebecca Bajaj
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carrie Sharples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012446
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/GrantsAndAllocations012721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024763
IRS990EZ/SpecialEventsNetIncomeLoss09630
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
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/BOY03254
IRS990EZ/TotalAssets/EOY06667
IRS990EZ/TotalExpenses012721
IRS990EZ/TotalProgramServiceExpenses012721
IRS990EZ/TotalRevenue016134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010473
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033276
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067669
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509078142
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear040849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037293
IRS990ScheduleA/Total509/Total078142
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037293
IRS990ScheduleA/TotalSupportTotal/Total078142
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024763
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013091
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207386
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013916
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013091
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207386
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013916
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034393
IRS990ScheduleG/EventsInformation/NameOfEvent10Various other fundraisers
IRS990ScheduleG/EventsInformation/NameOfEvent20Pizza fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary09630
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205316
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024763
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $200
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Appreciation $226
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies and materials $691
IRS990ScheduleO/GeneralExplanation/Explanation3Kindergarten Supplies $902
IRS990ScheduleO/GeneralExplanation/Explanation4Teacher Appreciation $2499
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment for School $7928
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454502221
ReturnHeader/Filer/Name/BusinessNameLine10LJP Lions PTO
ReturnHeader/Filer/NameControl0LJPL
ReturnHeader/Filer/Phone04783201180
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/DateSigned02014-01-31
ReturnHeader/Officer/Name0Melissa Martin
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T08:29:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,667
Liabilities
-
Net assets
$6,667
Revenue
$16,134
Expenses
$12,721
Net income
$3,413
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.67$16.1$12.7$3.41
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