Civic Intelligence

Lanier Parent Teacher Organization

EIN 58-1842128 • 501(c)3 • Gainesville, GA

Profile

Support lanier elem school

958 Mcever Rd Ste C-3Gainesville, GA 30504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,016

Up $6,433 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,016

Up $6,433 (+28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$21,312

Down $1,120 (-5.0%) from 2022

Expenses

Up

$26,939

Up $18,922 (+236%) from 2022

Net Income

Down

-$5,627

Down $20,042 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $10,068Liabilities 2011: $5632011Assets 2012: $11,883Liabilities 2012: $563Net Assets 2012: $11,3202012Assets 2013: $9,179Liabilities 2013: $563Net Assets 2013: $8,6162013Assets 2014: $11,027Liabilities 2014: $02014Assets 2015: $14,787Liabilities 2015: $02015Assets 2016: $16,151Liabilities 2016: $02016Assets 2017: $17,382Liabilities 2017: $02017Assets 2018: $15,299Net Assets 2018: $15,2992018Assets 2019: $15,698Liabilities 2019: $02019Assets 2020: $10,703Net Assets 2020: $10,7032020Assets 2022: $22,583Net Assets 2022: $22,5832022Assets 2024: $29,016Net Assets 2024: $29,0162024

Highlighted filing

2024

Assets$29,016
Liabilities-
Net Assets$29,016
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $18,183Expenses 2011: $21,034Net Income 2011: -$2,8512011Revenue 2012: $22,795Expenses 2012: $20,980Net Income 2012: $1,8152012Revenue 2013: $26,787Expenses 2013: $29,491Net Income 2013: -$2,7042013Revenue 2014: $22,882Expenses 2014: $20,471Net Income 2014: $2,4112014Revenue 2015: $21,998Expenses 2015: $18,238Net Income 2015: $3,7602015Revenue 2016: $27,819Expenses 2016: $26,455Net Income 2016: $1,3642016Revenue 2017: $24,099Expenses 2017: $22,868Net Income 2017: $1,2312017Revenue 2018: $10,641Expenses 2018: $12,724Net Income 2018: -$2,0832018Revenue 2019: $13,925Expenses 2019: $13,526Net Income 2019: $3992019Revenue 2020: $10,632Expenses 2020: $15,627Net Income 2020: -$4,9952020Revenue 2022: $22,432Expenses 2022: $8,017Net Income 2022: $14,4152022Revenue 2024: $21,312Expenses 2024: $26,939Net Income 2024: -$5,6272024

Highlighted filing

2024

Revenue$21,312
Expenses$26,939
Net Income-$5,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,016
Liabilities
-
Net assets
$29,016
Revenue
$21,312
Expenses
$26,939
Net income
-$5,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$29.0$21.3$26.9$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$22.4$8.02$14.4
2020Detailed filing. Detailed filing data is available for this year.$10.7$10.7$10.6$15.6$5.00
2019Summary only. Only limited summary data is available for this year.$15.7$0.00$13.9$13.5$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$10.6$12.7$2.08
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$24.1$22.9$1.23
2016Summary only. Only limited summary data is available for this year.$16.2$0.00$27.8$26.5$1.36
2015Summary only. Only limited summary data is available for this year.$14.8$0.00$22.0$18.2$3.76
2014Summary only. Only limited summary data is available for this year.$11.0$0.00$22.9$20.5$2.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.56$8.62$26.8$29.5$2.70
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.56$11.3$22.8$21.0$1.82
2011Summary only. Only limited summary data is available for this year.$10.1$0.56$18.2$21.0$2.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$25,185
Mission and Program Overview

Mission

Support lanier elementary school

Support lanier elem school

Program Services

DescriptionGrantsExpenses
DONATIONS MADE TO LANIER ELEMENTARY SCHOOL FOR TEACHER SUPPLIES, APPRECIATION, SCHOOL IMPROVEMENTS, AND OTHER MISC ITEMS-$15,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDIE TANNERPresidentPT$0--
ALLEN POINTERVice PresidentPT$0--
JESSICA SATTERFIELDSecretaryPT$0--
CLAY PILGRIMTreasurerPT$0--
COMMUNICATIONMisty HudsonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,341$24,341$14,553$9,788
Total Events$24,341$24,341$14,553$9,788
Filing and Contact Details

Filer

Filer Name
Lanier Parent Teacher Organization
EIN
58-1842128
Phone
6789362959
Address
958 MCEVER RD STE C-3, GAINESVILLE, GA 30504

Signing Officer

Name
Clay Pilgrim
Title
Treasurer
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Smith and Bennett Pc Cpas
Address
958 MCEVER RD C3, GAINESVILLE, GA 30504
Preparer
Craig F Smith CPA
Phone
7702971111
Supplemental Narrative

Additional Explanations

Part One, Line 10 Grants and Other Similar Amounts Paid

“Grants and other similar amounts paid of $15,616 were for donations made to lanier elementary school for teacher supplies, appreciation, school improvements, and other miscellaneous items”

Part One, Line 16 Other Expenses

“BANK FEES $11”

Raw XML Appendix154 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/PersonNm0SMITH AND BENNETT CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07702971111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0958 MCEVER ROAD STE C-3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010703
IRS990EZ/FundraisingGrossIncomeAmt024341
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015616
IRS990EZ/GrossReceiptsAmt025185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDIE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN POINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY PILGRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MISTY HUDSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LANIER ELEM SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS MADE TO LANIER ELEMENTARY SCHOOL FOR TEACHER SUPPLIES, APPRECIATION, SCHOOL IMPROVEMENTS, AND OTHER MISC ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015616
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014553
IRS990EZ/SpecialEventsNetIncomeLossAmt09788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015627
IRS990EZ/TotalProgramServiceExpensesAmt015616
IRS990EZ/TotalRevenueAmt010632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188225
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000256
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANIER ELEM
IRS990ScheduleA/SupportSumAmt0100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053798
IRS990ScheduleA/Total509Grp/TotalAmt0188225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER SIMILAR AMOUNTS PAID OF $15,616 WERE FOR DONATIONS MADE TO LANIER ELEMENTARY SCHOOL FOR TEACHER SUPPLIES, APPRECIATION, SCHOOL IMPROVEMENTS, AND OTHER MISCELLANEOUS ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONE, LINE 10 GRANTS AND OTHER SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART ONE, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PILGRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0581842128
ReturnHeader/Filer/PhoneNum06789362959
ReturnHeader/Filer/USAddress/AddressLine1Txt0958 MCEVER RD STE C-3
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A23BC9D797FD1CD7C05BC36E41D979B3BD9C2609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB87FD5EB169DF25D2491EBE4B39ABACF6AE926E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.81.22.28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582068664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH AND BENNETT PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 MCEVER RD C3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030504
ReturnHeader/PreparerPersonGrp/PhoneNum07702971111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG F SMITH CPA
ReturnHeader/ReturnTs02020-11-11T08:21:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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