Civic Intelligence

North Columbus Elementary School PTO Inc.

990EZ • Fiscal year 2015 • EIN 46-0821539

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileN/A
2006 Old Guard RoadColumbus, GA 31909

(803) 447-4641

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,010

Up $2,740 (+11%) from 2014

Net Assets

$27,010

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$25,169

Up $3,376 (+15%) from 2014

Expenses

Up

$22,429

Up $3,256 (+17%) from 2014

Net Income

Up

$2,740

Up $120 (+4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40K$30K$20K$10K$0Assets 2014: $24,270Liabilities 2014: $02014Assets 2015: $27,010Liabilities 2015: $0Net Assets 2015: $27,0102015Assets 2016: $26,973Liabilities 2016: $02016Assets 2017: $26,255Liabilities 2017: $0Net Assets 2017: $26,2552017Assets 2018: $34,244Liabilities 2018: $0Net Assets 2018: $34,2442018Assets 2019: $34,099Liabilities 2019: $0Net Assets 2019: $34,0992019Assets 2020: $24,273Liabilities 2020: $0Net Assets 2020: $24,2732020Assets 2021: $17,300Liabilities 2021: $0Net Assets 2021: $17,3002021Assets 2022: $22,231Liabilities 2022: $0Net Assets 2022: $22,2312022Assets 2023: $1,087Liabilities 2023: $0Net Assets 2023: $1,0872023Assets 2024: $4,781Liabilities 2024: $0Net Assets 2024: $4,7812024

Highlighted filing

2015

Assets$27,010
Liabilities$0
Net Assets$27,010
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $21,793Expenses 2014: $19,173Net Income 2014: $2,6202014Revenue 2015: $25,169Expenses 2015: $22,429Net Income 2015: $2,7402015Revenue 2016: $31,163Expenses 2016: $31,200Net Income 2016: -$372016Revenue 2017: $34,539Expenses 2017: $35,257Net Income 2017: -$7182017Revenue 2018: $33,979Expenses 2018: $25,990Net Income 2018: $7,9892018Revenue 2019: $36,735Expenses 2019: $36,880Net Income 2019: -$1452019Revenue 2020: $10,367Expenses 2020: $20,193Net Income 2020: -$9,8262020Revenue 2021: $10,784Expenses 2021: $17,757Net Income 2021: -$6,9732021Revenue 2022: $31,800Expenses 2022: $26,869Net Income 2022: $4,9312022Revenue 2023: $11,934Expenses 2023: $33,078Net Income 2023: -$21,1442023Revenue 2024: $27,985Expenses 2024: $24,291Net Income 2024: $3,6942024

Highlighted filing

2015

Revenue$25,169
Expenses$22,429
Net Income$2,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$96,455
Mission and Program Overview

Mission

Provide educational resources

Program Services

DescriptionGrantsExpenses
TEACHER GIFT CARDS FOR SUPPLIES$7,820-
CAMPUS SAFETY$6,102-
CAMPUS BEAUTIFICATION$4,098-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA MANNERSPresident-$0--
ERIN DAVISSecretary-$0--
DIANE TROTTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe----
Book Fair----
Filing and Contact Details

Filer

Filer Name
North Columbus Elementary School Pto Inc
EIN
46-0821539
Address
2006 OLD GUARD ROAD, COLUMBUS, GA 31909

Signing Officer

Name
Diane Trotter
Title
Treasurer
Phone
8034474641
Signed
2016-01-04
Discuss with paid preparer
Yes

Preparer

Firm
G and C INCOME TAX SERVICES LLC
Address
4800 ARMOUR ROAD BLDG E, Columbus, GA 31904
Preparer
Shirley a Gaus
Phone
7065966748
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 2,122”

Description of other expenses Part I line 16

“Description amountbank fees 185spec projects campus beautification 4,098spec projects teachers gift cards 7,820spec projects campus safety 6,105hospitality 890state filing fees 55insurance 465spec projects field day 201administrative cost 776irs fees 501c3 filing 684”

Raw XML Appendix138 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/PersonNm0ERIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08034474641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 OLD GUARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027010
IRS990EZ/FundraisingGrossIncomeAmt093104
IRS990EZ/GrossReceiptsAmt096455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA MANNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021279
IRS990EZ/OtherRevenueTotalAmt02122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER GIFT CARDS FOR SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04098
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17820
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071286
IRS990EZ/SpecialEventsNetIncomeLossAmt021818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170196
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075863
IRS990ScheduleA/Total509Grp/TotalAmt0170196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 2,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 185SPEC PROJECTS CAMPUS BEAUTIFICATION 4,098SPEC PROJECTS TEACHERS GIFT CARDS 7,820SPEC PROJECTS CAMPUS SAFETY 6,105HOSPITALITY 890STATE FILING FEES 55INSURANCE 465SPEC PROJECTS FIELD DAY 201ADMINISTRATIVE COST 776IRS FEES 501C3 FILING 684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034474641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COLUMBUS ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460821539
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 OLD GUARD ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203704558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G and C INCOME TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 ARMOUR ROAD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07065966748
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY A GAUS
ReturnHeader/ReturnTs02016-01-04T15:59:49-05:00
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
$27,010
Liabilities
$0
Net assets
$27,010
Revenue
$25,169
Expenses
$22,429
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$28.0$24.3$3.69
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$11.9$33.1$21.1
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$31.8$26.9$4.93
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$10.8$17.8$6.97
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$10.4$20.2$9.83
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$36.7$36.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$34.0$26.0$7.99
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$34.5$35.3$0.72
2016Summary only. Only limited summary data is available for this year.$27.0$0.00$31.2$31.2$0.04
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$25.2$22.4$2.74
2014Summary only. Only limited summary data is available for this year.$24.3$0.00$21.8$19.2$2.62