Civic Intelligence

Claiborne Elementary PTA

990EZ • Fiscal year 2016 • EIN 51-0417737

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
1011 Wallace Dean RdWest Monroe, LA 71291

(318) 372-2499

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$59,140

Flat from 2016

Net Assets

$41,523

No earlier filing loaded for comparison.

Liabilities

Flat

$17,617

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Flat

$36,192

Flat from 2016

Expenses

Flat

$64,110

Flat from 2016

Net Income

Flat

-$27,918

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $17,617Net Assets 2016: $41,5232016Assets 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

2016

Assets$59,140
Liabilities$17,617
Net Assets$41,523
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$36,192
Expenses$64,110
Net Income-$27,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$36,192
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.-$64,110
TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI HALEPresident-$0--
KATIE ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Claiborne Elementary Pta
EIN
51-0417737
Address
1011 WALLACE DEAN RD, WEST MONROE, LA 71291

Signing Officer

Name
Katie Anderson
Title
Treasurer
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSTON & COMPANY LLP CPA'S
Address
1651 LOUISVILLE AVE STE 117, MONROE, LA 71201-6027
Preparer
Bradley L Johnston
Phone
3183883880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service 63,235 insurance expense 525 total 63,760”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 173 total 0 173”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 17,617”

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 Appendix136 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/PersonNm0KATIE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03183722499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 WALLACE DEAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059140
IRS990EZ/GrossReceiptsAmt036192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173
IRS990EZ/OtherExpensesTotalAmt063760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramServiceRevenueAmt033240
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/ProgramServiceExpensesAmt064110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064110
IRS990EZ/TotalProgramServiceExpensesAmt064110
IRS990EZ/TotalRevenueAmt036192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069951
IRS990ScheduleA/Total509Grp/TotalAmt0233350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE 63,235 INSURANCE EXPENSE 525 TOTAL 63,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 173 TOTAL 0 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0510417737
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 WALLACE DEAN RD
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720810312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 LOUISVILLE AVE STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712016027
ReturnHeader/PreparerPersonGrp/PhoneNum03183883880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L JOHNSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T09:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,140
Liabilities
$17,617
Net assets
$41,523
Revenue
$36,192
Expenses
$64,110
Net income
-$27,918
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
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$0.36$0.64$0.28
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