Civic Intelligence

Lanier Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 58-1842128

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 17, 2012

Organization ProfileN/A
958 Mcever Rd Ste C-330504
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,883

Up $1,815 (+18%) from 2011

Net Assets

$11,320

No earlier filing loaded for comparison.

Liabilities

Flat

$563

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$22,795

Up $4,612 (+25%) from 2011

Expenses

Down

$20,980

Down $54 (-0.3%) from 2011

Net Income

Up

$1,815

Up $4,666 (+164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$11,883
Liabilities$563
Net Assets$11,320
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$22,795
Expenses$20,980
Net Income$1,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support lanier elemtary school

Filing and Contact Details

Filer

EIN
58-1842128
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010068
IRS990EZ/CashSavingsAndInvestments/EOY011883
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01815
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome050144
IRS990EZ/GrantsAndSimilarAmountsPaid020936
IRS990EZ/GrossReceipts050148
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09505
IRS990EZ/NetAssetsOrFundBalancesBOY09505
IRS990EZ/NetAssetsOrFundBalances/EOY011320
IRS990EZ/NetAssetsOrFundBalancesEOY011320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10GAINESVILLE GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11GAINESVILLE GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12GAINESVILLE GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13GAINESVILLE GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY ENZOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOMER TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA JARRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LANIER ELEM SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOMATIONS MADE TO LANIER ELEMENTARY SCHOOL FOR TEACHER SUPPLIES, APPRECIATION, SCHOOL IMPROVEMENTS, AND OTHER MISC ITEMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020936
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020936
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027353
IRS990EZ/SpecialEventsNetIncomeLoss022791
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0563
IRS990EZ/SumOfTotalLiabilities/EOY0563
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10958 MCEVER RD SUITE C-3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030504
IRS990EZ/TheBooksAreInCareOf/NamePerson0SMITH AND BENNETT CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702971111
IRS990EZ/TotalAssets/BOY010068
IRS990EZ/TotalAssets/EOY011883
IRS990EZ/TotalExpenses020980
IRS990EZ/TotalProgramServiceExpenses020936
IRS990EZ/TotalRevenue022795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047389
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090233655
IRS990ScheduleA/SumOfAmounts0100
IRS990ScheduleA/SupportedOrgInformation/Amount0100
IRS990ScheduleA/SupportedOrgInformation/EIN0586000256
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LANIER ELEM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047389
IRS990ScheduleA/Total509/Total0233655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047389
IRS990ScheduleA/TotalSupportTotal/Total0233676
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050144
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050144
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050144
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050144
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary050144
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 10: GRANTS AND OTHER SIMILAR AMOUNTS PAID OF $20,936 WERE
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS MADE TO LANIER ELEMENTARY SCHOOL FOR TEACHER SUPPLIES,
IRS990ScheduleO/GeneralExplanation/Explanation2APPRECIATION, SCHOOL IMPROVEMENTS, AND OTHER MISC ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation3PART I, LINE 16: OTHER EXPENSES OF $44 WERE BANK CHARGES.
IRS990ScheduleO/GeneralExplanation/Explanation4PART II, LINE 26: TOTAL LIABILITIES OF $563 WAS FOR AMOUNT OWED TO
IRS990ScheduleO/GeneralExplanation/Explanation5VENDORS THAT WERE NOT PAID AS OF 07/31/2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581842128
ReturnHeader/Filer/Name/BusinessNameLine10LANIER PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0LANI
ReturnHeader/Filer/USAddress/AddressLine10958 MCEVER RD STE C-3
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0HOMER TAYLOR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0582068664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH AND BENNETT PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10958 MCEVER ROAD SUITE C3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030504
ReturnHeader/Preparer/Name0CRAIG F SMITH CPA
ReturnHeader/Preparer/Phone07702971111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T14:06:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,883
Liabilities
$563
Net assets
$11,320
Revenue
$22,795
Expenses
$20,980
Net income
$1,815
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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