Civic Intelligence

North Columbus Elementary School PTO Inc.

990EZ • Fiscal year 2018 • EIN 46-0821539

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,244

Up $7,989 (+30%) from 2017

Net Assets

Up

$34,244

Up $7,989 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$33,979

Down $560 (-1.6%) from 2017

Expenses

Down

$25,990

Down $9,267 (-26%) from 2017

Net Income

Up

$7,989

Up $8,707 (+1213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$34,244
Liabilities$0
Net Assets$34,244
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$33,979
Expenses$25,990
Net Income$7,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$105,773
Mission and Program Overview

Mission

Provide educational resources

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES INCLUDING COMPUTERS-$8,996
STUDENT AWARDS-$3,915
TEACHER GIFT CARDS FOR SUPPLIES-$3,093
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
Cookie Dough$19,154$19,154-$19,154
Fun Run$18,658$18,658-$18,658
Total Events$104,683$104,683-$104,683
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
Meredith Autry
Title
Treasurer
Phone
8034474641
Signed
2018-10-16
Discuss with paid preparer
No

Preparer

Firm
G and C Income Tax Services LLC
Address
4800 Armour Rd Bldg E Suite B, Columbus, GA 31904
Preparer
Shirley Gaus
Phone
7065966748
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 282spec projects teacher appriciation 7,704spec projects teachers gift cards 3,093spec project supplies and computers 8,996accelerated reading program 3,915pto supplies 1,042insurance 608”

Raw XML Appendix164 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/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/BOYAmt026255
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IRS990EZ/ExcessOrDeficitForYearAmt07989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034244
IRS990EZ/FundraisingGrossIncomeAmt0104683
IRS990EZ/GrossReceiptsAmt0105773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026255
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA MANNERS
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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/OtherExpensesTotalAmt025640
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/ProgramServiceExpensesAmt03093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071794
IRS990EZ/SpecialEventsNetIncomeLossAmt032889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025990
IRS990EZ/TotalProgramServiceExpensesAmt016004
IRS990EZ/TotalRevenueAmt033979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0438748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0445006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075863
IRS990ScheduleA/Total509Grp/TotalAmt0445006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt066871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 282SPEC PROJECTS TEACHER APPRICIATION 7,704SPEC PROJECTS TEACHERS GIFT CARDS 3,093SPEC PROJECT SUPPLIES AND COMPUTERS 8,996ACCELERATED READING PROGRAM 3,915PTO SUPPLIES 1,042INSURANCE 608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH AUTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034474641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.42.241.122
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTm013:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203704558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G and C Income Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 Armour Rd Bldg E Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07065966748
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY GAUS
ReturnHeader/ReturnTs02020-12-16T13:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,244
Liabilities
$0
Net assets
$34,244
Revenue
$33,979
Expenses
$25,990
Net income
$7,989
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