Civic Intelligence

Claiborne Elementary PTA

990EZ • Fiscal year 2013 • EIN 51-0417737

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A
1011 Wallace Dean Rd71291
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,563

Down $10,962 (-9.7%) from 2012

Net Assets

Down

$102,563

Down $10,962 (-9.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$47,099

Down $22,852 (-33%) from 2012

Expenses

Up

$58,063

Up $38,944 (+204%) from 2012

Net Income

Down

-$10,964

Down $61,796 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $62,693Liabilities 2011: $02011Assets 2012: $113,525Net Assets 2012: $113,5252012Assets 2013: $102,563Net Assets 2013: $102,5632013Assets 2014: $63,892Net Assets 2014: $63,8922014Assets 2015: $69,441Net Assets 2015: $69,4412015Assets 2016: $59,140Liabilities 2016: $17,6172016Assets 2017: $47,290Net Assets 2017: $47,2902017Assets 2018: $57,067Liabilities 2018: $12,088Net Assets 2018: $44,9792018Assets 2019: $67,007Liabilities 2019: $10,613Net Assets 2019: $56,3942019Assets 2020: $74,625Liabilities 2020: $7,166Net Assets 2020: $67,4592020Assets 2021: $38,829Net Assets 2021: $38,8292021Assets 2022: $65,636Net Assets 2022: $65,6362022Assets 2023: $82,742Net Assets 2023: $82,7422023Assets 2024: $108,539Liabilities 2024: $02024Assets 2025: $97,052Net Assets 2025: $97,0522025

Highlighted filing

2013

Assets$102,563
Liabilities-
Net Assets$102,563
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,654Expenses 2011: $47,684Net Income 2011: $8,9702011Revenue 2012: $69,951Expenses 2012: $19,119Net Income 2012: $50,8322012Revenue 2013: $47,099Expenses 2013: $58,063Net Income 2013: -$10,9642013Revenue 2014: $34,325Expenses 2014: $72,996Net Income 2014: -$38,6712014Revenue 2015: $45,783Expenses 2015: $40,234Net Income 2015: $5,5492015Revenue 2016: $36,192Expenses 2016: $64,110Net Income 2016: -$27,9182016Revenue 2017: $50,538Expenses 2017: $44,771Net Income 2017: $5,7672017Revenue 2018: $89,671Expenses 2018: $91,982Net Income 2018: -$2,3112018Revenue 2019: $97,587Expenses 2019: $86,172Net Income 2019: $11,4152019Revenue 2020: $60,706Expenses 2020: $49,641Net Income 2020: $11,0652020Revenue 2021: $49,226Expenses 2021: $77,856Net Income 2021: -$28,6302021Revenue 2022: $52,607Expenses 2022: $25,800Net Income 2022: $26,8072022Revenue 2023: $56,525Expenses 2023: $39,419Net Income 2023: $17,1062023Revenue 2024: $69,888Expenses 2024: $44,091Net Income 2024: $25,7972024Revenue 2025: $53,709Expenses 2025: $65,196Net Income 2025: -$11,4872025

Highlighted filing

2013

Revenue$47,099
Expenses$58,063
Net Income-$10,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To develop between educators and the public such united efforts for all children at claiborne elementary.

Filing and Contact Details

Filer

EIN
51-0417737
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0GARY FUNDERBURK
CompensationExplanation/Compensation/PersonName1BRAD JOHNSTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113527
IRS990EZ/CashSavingsAndInvestments/EOY0102563
IRS990EZ/ContributionsGiftsGrantsEtc03446
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10964
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113527
IRS990EZ/NetAssetsOrFundBalancesBOY0113527
IRS990EZ/NetAssetsOrFundBalances/EOY0102563
IRS990EZ/NetAssetsOrFundBalancesEOY0102563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058063
IRS990EZ/ProgramServiceRevenue043653
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101651 LOUISVILLE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 117
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071201
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRADLEY L JOHNSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183883880
IRS990EZ/TotalAssets/BOY0113527
IRS990EZ/TotalAssets/EOY0102563
IRS990EZ/TotalExpenses058063
IRS990EZ/TotalProgramServiceExpenses058063
IRS990EZ/TotalRevenue047099
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088463
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303131
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090320449
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047099
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055948
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090950
IRS990ScheduleA/Total509/Total0320449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090950
IRS990ScheduleA/TotalSupportTotal/Total0320449
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM SERVICE 57,678 INSURANCE EXPENSE 385 TOTAL 58,063
IRS990ScheduleO/GeneralExplanation/Explanation1TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510417737
ReturnHeader/Filer/Name/BusinessNameLine10CLAIBORNE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CLAI
ReturnHeader/Filer/USAddress/AddressLine101011 WALLACE DEAN RD
ReturnHeader/Filer/USAddress/City0WEST MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071291
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0BRADLEY L JOHNSTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSTON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101651 LOUISVILLE AVE STE 117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0712016027
ReturnHeader/Preparer/Name0BRADLEY L JOHNSTON
ReturnHeader/Preparer/Phone03183883880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T12:13:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,563
Liabilities
-
Net assets
$102,563
Revenue
$47,099
Expenses
$58,063
Net income
-$10,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.54$0.65$0.11
2024Summary only. Only limited summary data is available for this year.$1.09$0.00$0.70$0.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.57$0.39$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.53$0.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.49$0.78$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.67$0.61$0.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.11$0.56$0.98$0.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.90$0.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.51$0.45$0.06
2016Summary only. Only limited summary data is available for this year.$0.59$0.18$0.36$0.64$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.34$0.73$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.47$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.70$0.19$0.51
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.57$0.48$0.09