Lanier Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 58-1842128

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 27, 2013

Organization Profile N/A

958 Mcever Rd Ste C-330504

Siviq Scores

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

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$9,179

Down $2,704 (-23%) from 2012

Net Assets

Down

$8,616

Down $2,704 (-24%) from 2012

Liabilities

Flat

$563

Flat from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin24th percentile

Revenue

$26,787

Up $3,992 (+18%) from 2012

Expenses

$29,491

Up $8,511 (+41%) from 2012

Net Income

Down

-$2,704

Down $4,519 (-249%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$9,179

Liabilities$563

Net Assets$8,616

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$26,787

Expenses$29,491

Net Income-$2,704

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Sep 27, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support lanier elemtary school

Filing and Contact Details

Filer

EIN: 58-1842128

Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	11883
IRS990EZ/CashSavingsAndInvestments/EOY	0	9179
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2704
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/FundraisingGrossIncome	0	60058
IRS990EZ/GrantsAndSimilarAmountsPaid	0	29323
IRS990EZ/GrossReceipts	0	60059
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11320
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11320
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8616
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BETH SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CINDY ENZOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HOMER TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREAS/SEC
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	168
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT LANIER ELEM SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DONATIONS MADE TO LANIER ELEMENTARY SCHOOL FOR TEACHER SUPPLIES, APPRECIATION, SCHOOL IMPROVEMENTS, AND OTHER MISC ITEMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	29323
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29323
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	33272
IRS990EZ/SpecialEventsNetIncomeLoss	0	26786
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	563
IRS990EZ/SumOfTotalLiabilities/EOY	0	563
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	958 MCEVER ROAD SUITE C-3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30504
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SMITH AND BENNETT CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7702971111
IRS990EZ/TotalAssets/BOY	0	11883
IRS990EZ/TotalAssets/EOY	0	9179
IRS990EZ/TotalExpenses	0	29491
IRS990EZ/TotalProgramServiceExpenses	0	29323
IRS990EZ/TotalRevenue	0	26787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	22
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	60058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	50144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	42561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	50126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	246324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	22
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	246324
IRS990ScheduleA/SumOfAmounts	0	100
IRS990ScheduleA/SupportedOrgInformation/Amount	0	100
IRS990ScheduleA/SupportedOrgInformation/EIN	0	586000256
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	LANIER ELEM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	SCHOOL
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	60058
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50144
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	42561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	43435
IRS990ScheduleA/Total509/Total	0	246324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	60059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	50148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	42568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	50132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	43439
IRS990ScheduleA/TotalSupportTotal/Total	0	246346
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	60058
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	60058
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	60058
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	60058
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPECIAL EVEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	60058
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART I, LINE 10: GRANTS AND OTHER SIMILIAR AMOUNTS PAID OF $29,323 WERE
IRS990ScheduleO/GeneralExplanation/Explanation	1	DONATIONS MADE TO LANIER ELEMENTARY SCHOOL FOR TEACHER SUPPLIES,
IRS990ScheduleO/GeneralExplanation/Explanation	2	APPRECIATION, SCHOOL IMPROVEMENTS, AND OTHER MISC ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PART I, LINE 16: OTHER EXPENSES OF $168 WERE BANK CHARGES.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PART II, LINE 26: TOTAL LIABILITIES OF $563 WAS FOR AMOUNT OWED TO
IRS990ScheduleO/GeneralExplanation/Explanation	5	VENDORS THAT WERE NOT PAID AS OF 07/31/2013.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581842128
ReturnHeader/Filer/Name/BusinessNameLine1	0	LANIER PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl	0	LANI
ReturnHeader/Filer/USAddress/AddressLine1	0	958 MCEVER RD STE C-3
ReturnHeader/Filer/USAddress/City	0	GAINESVILLE
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30504
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-27
ReturnHeader/Officer/Name	0	HOMER TAYLOR
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	582068664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH AND BENNETT PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	958 MCEVER ROAD SUITE C3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30504
ReturnHeader/Preparer/Name	0	CRAIG F SMITH CPA
ReturnHeader/Preparer/Phone	0	7702971111
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-14T15:17:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,179
Liabilities: $563
Net assets: $8,616
Revenue: $26,787
Expenses: $29,491
Net income: -$2,704

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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