Civic Intelligence

Ljp Lions PTO

990EZ • Fiscal year 2015 • EIN 45-4502221

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
995 Lake Joy RoadWarner Robins, GA 31088

(478) 333-6217

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,885

Down $4,277 (-30%) from 2014

Net Assets

Down

$9,885

Down $4,277 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$9,898

Down $3,885 (-28%) from 2014

Expenses

Up

$14,175

Up $7,887 (+125%) from 2014

Net Income

Down

-$4,277

Down $11,772 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$9,885
Liabilities-
Net Assets$9,885
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$9,898
Expenses$14,175
Net Income-$4,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$20,777
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

Program Services

DescriptionGrantsExpenses
To provide equipment and supplies to Lake Joy Primary School$13,410-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DunmanPresidentPT$0--
Tonya SimerlyVice PresidentPT$0--
Kim HarrisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
LJP Lions PTO
EIN
45-4502221
Address
995 Lake Joy Road, Warner Robins, GA 31088

Signing Officer

Name
Christina Dunman
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Clifton Lipford Hardison & Parker LLC
Address
1503 BASS RD, MACON, GA 31210-7511
Preparer
Kevin Lipford
Phone
4789530125
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $369”

Other Expenses.1

“Equipment for School $10225”

Other Expenses.2

“Teacher Appreciation $1664”

Other Expenses.3

“Reading Rocks $1522”

Other Expenses.4

“Bank Charges $70”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0Kim Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum04783336217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0995 Lake Joy Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09885
IRS990EZ/FundraisingGrossIncomeAmt020022
IRS990EZ/GrossReceiptsAmt020777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Dunman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Simerly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide equipment and supplies to Lake Joy Primary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010879
IRS990EZ/SpecialEventsNetIncomeLossAmt09143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014175
IRS990EZ/TotalProgramServiceExpensesAmt013410
IRS990EZ/TotalRevenueAmt09898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037293
IRS990ScheduleA/Total509Grp/TotalAmt0136885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment for School $10225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reading Rocks $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Dunman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LJP Lions PTO
ReturnHeader/Filer/BusinessNameControlTxt0LJPL
ReturnHeader/Filer/EIN0454502221
ReturnHeader/Filer/USAddress/AddressLine1Txt0995 Lake Joy Road
ReturnHeader/Filer/USAddress/CityNm0Warner Robins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTON LIPFORD HARDISON & PARKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01503 BASS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312107511
ReturnHeader/PreparerPersonGrp/PhoneNum04789530125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Lipford
ReturnHeader/ReturnTs02015-11-16T14:01:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,885
Liabilities
-
Net assets
$9,885
Revenue
$9,898
Expenses
$14,175
Net income
-$4,277
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