Civic Intelligence

Livsey School Parent Teacher Organization Inc

EIN 45-5150119 • 501(c)3 • Tucker, GA

Pub. 78 Eligible990-N Coverage

Profile

Provide resources for Livsey Elementary School

4137 Livsey RoadTucker, GA 30084

www.livseypto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,191

Down $11,740 (-29%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$19,729

Down $36,469 (-65%) from 2020

Expenses

Down

$29,017

Down $14,906 (-34%) from 2020

Net Income

Down

-$9,288

Down $21,563 (-176%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $27,238Liabilities 2013: $02013Assets 2014: $17,238Net Assets 2014: $17,2382014Assets 2015: $27,338Net Assets 2015: $27,3382015Assets 2016: $29,437Net Assets 2016: $29,4372016Assets 2017: $26,355Net Assets 2017: $26,3552017Assets 2018: $27,544Net Assets 2018: $27,5442018Assets 2019: $27,656Net Assets 2019: $27,6562019Assets 2020: $39,931Net Assets 2020: $39,9312020Assets 2021: $28,191Liabilities 2021: $02021

Highlighted filing

2021

Assets$28,191
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $79,840Expenses 2013: $52,602Net Income 2013: $27,2382013Revenue 2014: $48,401Expenses 2014: $58,401Net Income 2014: -$10,0002014Revenue 2015: $63,371Expenses 2015: $53,271Net Income 2015: $10,1002015Revenue 2016: $65,513Expenses 2016: $63,414Net Income 2016: $2,0992016Revenue 2017: $70,919Expenses 2017: $74,001Net Income 2017: -$3,0822017Revenue 2018: $71,627Expenses 2018: $70,438Net Income 2018: $1,1892018Revenue 2019: $66,137Expenses 2019: $66,025Net Income 2019: $1122019Revenue 2020: $56,198Expenses 2020: $43,923Net Income 2020: $12,2752020Revenue 2021: $19,729Expenses 2021: $29,017Net Income 2021: -$9,2882021

Highlighted filing

2021

Revenue$19,729
Expenses$29,017
Net Income-$9,288
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,191
Liabilities
$0
Net assets
-
Revenue
$19,729
Expenses
$29,017
Net income
-$9,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$28.2$0.00$19.7$29.0$9.29
2020Detailed filing. Detailed filing data is available for this year.$39.9$39.9$56.2$43.9$12.3
2019Detailed filing. Detailed filing data is available for this year.$27.7$27.7$66.1$66.0$0.11
2018Detailed filing. Detailed filing data is available for this year.$27.5$27.5$71.6$70.4$1.19
2017Detailed filing. Detailed filing data is available for this year.$26.4$26.4$70.9$74.0$3.08
2016Detailed filing. Detailed filing data is available for this year.$29.4$29.4$65.5$63.4$2.10
2015Detailed filing. Detailed filing data is available for this year.$27.3$27.3$63.4$53.3$10.1
2014Detailed filing. Detailed filing data is available for this year.$17.2$17.2$48.4$58.4$10.0
2013Summary only. Only limited summary data is available for this year.$27.2$0.00$79.8$52.6$27.2
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$56,198
Mission and Program Overview

Mission

Provide resources for Livsey Elementary School

Program Services

DescriptionGrantsExpenses
Provide resources for Livsey Elementary School for faculty enrichment, facilities improvements, technology, and program enhhancements.-$41,547
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA ETHEREDGECo-President-$0--
TIVOLI HARRIS-ROBERSONCo-President-$0--
CHRISINDA PUTNAMTreasurer-$0--
KELLEY WAMSLEYSecretary-$0--
MARY BETH HODDERRecording Sec-$0--
Filing and Contact Details

Filer

Filer Name
Livsey School Parent Teacher Organization Inc
EIN
45-5150119
Phone
7709348703
Address
4137 LIVSEY ROAD, TUCKER, GA 30084

Signing Officer

Name
Chrisinda Teeples
Title
Treasurer
Phone
7709348703
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Haley and Associates P C
Address
2001 Montreal Rd Ste 100, Tucker, GA 30084-5248
Preparer
Judy Mckain
Phone
7709380904
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating expenses and supplies 1,611”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software and small equipment 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees 325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 41,547”

Raw XML Appendix142 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/PersonNm0CHRISINDA TEEPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum07709348703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04137 LIVSEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039931
IRS990EZ/GrossReceiptsAmt056198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02003
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH HODDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide resources for Livsey Elementary School
IRS990EZ/ProgramServiceRevenueAmt054195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide resources for Livsey Elementary School for faculty enrichment, facilities improvements, technology, and program enhhancements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043923
IRS990EZ/TotalProgramServiceExpensesAmt041547
IRS990EZ/TotalRevenueAmt056198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livseypto.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330394
IRS990ScheduleA/TotalSupportAmt0330394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating expenses and supplies 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software and small equipment 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 41,547
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVSEY SCHOOL PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVS
ReturnHeader/Filer/EIN0455150119
ReturnHeader/Filer/PhoneNum07709348703
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:58:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Montreal Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300845248
ReturnHeader/PreparerPersonGrp/PhoneNum07709380904
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY MCKAIN
ReturnHeader/ReturnTs02020-12-17T02:04:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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