Civic Intelligence

North Columbus Elementary School PTO Inc.

990EZ • Fiscal year 2017 • EIN 46-0821539

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,255

Down $718 (-2.7%) from 2016

Net Assets

$26,255

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$34,539

Up $3,376 (+11%) from 2016

Expenses

Up

$35,257

Up $4,057 (+13%) from 2016

Net Income

Down

-$718

Down $681 (-1841%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$26,255
Liabilities$0
Net Assets$26,255
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$34,539
Expenses$35,257
Net Income-$718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$85,706
Mission and Program Overview

Mission

Provide educational resources

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES INCLUDING COMPUTERS-$19,197
STUDENT AWARDS-$8,077
TEACHER GIFT CARDS FOR SUPPLIES-$4,653
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe----
Booster Fun----
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
2017-10-16
Discuss with paid preparer
No

Preparer

Firm
G and C Income Tax Services LLC
Address
4800 ARMOUR RD BLDG E STE B, Columbus, GA 31904
Preparer
Shirley a Gaus
Phone
7065966748
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 94spec projects campus beautification 690spec projects teachers gift cards 4,653spec project supplies and computers 19,197hospitality 122state filing fees 228accelerated reading program 278awards 8,077scope 388pto supplies 531misc administrative expense 175insurance 465field day 59”

Raw XML Appendix148 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/PersonNm0TANIA MASCARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08034474641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 OLD GUARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026255
IRS990EZ/FundraisingGrossIncomeAmt083844
IRS990EZ/GrossReceiptsAmt085706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026255
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/PersonNm1TANIA MASCARRO
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/OtherExpensesTotalAmt034957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GIFT CARDS FOR SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPLIES INCLUDING COMPUTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051167
IRS990EZ/SpecialEventsNetIncomeLossAmt032677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035257
IRS990EZ/TotalProgramServiceExpensesAmt031927
IRS990EZ/TotalRevenueAmt034539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0335858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0341026
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075863
IRS990ScheduleA/Total509Grp/TotalAmt0341026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER FUN
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 94SPEC PROJECTS CAMPUS BEAUTIFICATION 690SPEC PROJECTS TEACHERS GIFT CARDS 4,653SPEC PROJECT SUPPLIES AND COMPUTERS 19,197HOSPITALITY 122STATE FILING FEES 228ACCELERATED READING PROGRAM 278AWARDS 8,077SCOPE 388PTO SUPPLIES 531MISC ADMINISTRATIVE EXPENSE 175INSURANCE 465FIELD DAY 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034474641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId049963A2E9E7647EF6D62B34E923E0275A1D053F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049963A2E9E7647EF6D62B34E923E0275A1D053F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06702372018123quhm1ix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.42.249.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm017:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203704558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G and C Income Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 ARMOUR RD BLDG E STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07065966748
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY A GAUS
ReturnHeader/ReturnTs02018-05-03T16:59:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,255
Liabilities
$0
Net assets
$26,255
Revenue
$34,539
Expenses
$35,257
Net income
-$718
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