Civic Intelligence

Claiborne Elementary PTA

990EZ • Fiscal year 2014 • EIN 51-0417737

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
1011 Wallace Dean Rd71291

(318) 388-3880

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,892

Down $38,671 (-38%) from 2013

Net Assets

Down

$63,892

Down $38,671 (-38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$34,325

Down $12,774 (-27%) from 2013

Expenses

Up

$72,996

Up $14,933 (+26%) from 2013

Net Income

Down

-$38,671

Down $27,707 (-253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$63,892
Liabilities-
Net Assets$63,892
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$34,325
Expenses$72,996
Net Income-$38,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$34,325
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.-$72,996
TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY FUNDERBURKPresident-$0--
BRAD JOHNSTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
51-0417737

Signing Officer

Name
Bradley L Johnston
Title
Treasurer
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley L Johnston
Phone
3183883880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service 72,611 insurance expense 385 total 72,996”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix130 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/CompensationExplanationGrp/PersonNm0GARY FUNDERBURK
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRAD JOHNSTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY L JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03183883880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101651 LOUISVILLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 117
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063892
IRS990EZ/GrossReceiptsAmt034325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramServiceRevenueAmt031969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072996
IRS990EZ/TotalProgramServiceExpensesAmt072996
IRS990EZ/TotalRevenueAmt034325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055948
IRS990ScheduleA/Total509Grp/TotalAmt0263824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE 72,611 INSURANCE EXPENSE 385 TOTAL 72,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY L JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAIBORNE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0510417737
ReturnHeader/Filer/USAddress/AddressLine101011 WALLACE DEAN RD
ReturnHeader/Filer/USAddress/City0WEST MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720810312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSTON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101651 LOUISVILLE AVE STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0712016027
ReturnHeader/PreparerPersonGrp/PhoneNum03183883880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L JOHNSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T08:04:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,892
Liabilities
-
Net assets
$63,892
Revenue
$34,325
Expenses
$72,996
Net income
-$38,671
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