Civic Intelligence

Claiborne Elementary PTA

990EZ • Fiscal year 2017 • EIN 51-0417737

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,290

Down $11,850 (-20%) from 2016

Net Assets

$47,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$50,538

Up $14,346 (+40%) from 2016

Expenses

Down

$44,771

Down $19,339 (-30%) from 2016

Net Income

Up

$5,767

Up $33,685 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$47,290
Liabilities-
Net Assets$47,290
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$50,538
Expenses$44,771
Net Income$5,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$50,538
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.-$44,771
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
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
2017-09-27
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 43,776 insurance expense 595 total 44,371”

Form 990-ez, Part II, Line 24

“Other loans receivable 173 0 total 173 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17,617 0”

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 Appendix138 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/BOYAmt058967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047290
IRS990EZ/GrossReceiptsAmt050538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/BOYAmt0173
IRS990EZ/OtherExpensesTotalAmt044371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP BETWEEN EDUCATORS AND THE PUBLIC SUCH UNITED EFFORTS FOR ALL CHILDREN AT CLAIBORNE ELEMENTARY.
IRS990EZ/ProgramServiceRevenueAmt047613
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/ProgramServiceExpensesAmt044771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044771
IRS990EZ/TotalProgramServiceExpensesAmt044771
IRS990EZ/TotalRevenueAmt050538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047099
IRS990ScheduleA/Total509Grp/TotalAmt0213937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE 43,776 INSURANCE EXPENSE 595 TOTAL 44,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 173 0 TOTAL 173 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,617 0
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/SignatureDt02017-09-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
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/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L JOHNSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T11:05:45-05:00
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
$47,290
Liabilities
-
Net assets
$47,290
Revenue
$50,538
Expenses
$44,771
Net income
$5,767
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
2017Detailed filing. Detailed filing data is available for this year.$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