Civic Intelligence

White Oak Elementary PTO Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 58-2407868

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 13, 2013

770 Lora Smith Rd30265
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$32,807

Up $11,216 (+52%) from 2011

Net Assets

$32,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$25,859

Down $5,592 (-18%) from 2011

Expenses

Down

$20,788

Down $9,369 (-31%) from 2011

Net Income

Up

$5,071

Up $3,777 (+292%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,591Liabilities 2011: $02011Assets 2013: $32,807Liabilities 2013: $0Net Assets 2013: $32,8072013Assets 2014: $30,087Liabilities 2014: $0Net Assets 2014: $30,0872014Assets 2015: $16,675Liabilities 2015: $0Net Assets 2015: $16,6752015Assets 2016: $34,322Liabilities 2016: $0Net Assets 2016: $34,3222016Assets 2017: $33,059Liabilities 2017: $0Net Assets 2017: $33,0592017Assets 2018: $36,573Liabilities 2018: $0Net Assets 2018: $36,5732018Assets 2019: $47,366Liabilities 2019: $0Net Assets 2019: $47,3662019Assets 2020: $15,739Liabilities 2020: $0Net Assets 2020: $15,7392020Assets 2021: $9,641Liabilities 2021: $0Net Assets 2021: $9,6412021Assets 2022: $23,407Liabilities 2022: $0Net Assets 2022: $23,4072022Assets 2023: $33,211Liabilities 2023: $0Net Assets 2023: $33,2112023Assets 2024: $40,820Liabilities 2024: $0Net Assets 2024: $40,8202024

Highlighted filing

2013

Assets$32,807
Liabilities$0
Net Assets$32,807

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,451Expenses 2011: $30,157Net Income 2011: $1,2942011Revenue 2013: $25,859Expenses 2013: $20,788Net Income 2013: $5,0712013Revenue 2014: $35,949Expenses 2014: $38,669Net Income 2014: -$2,7202014Revenue 2015: $33,215Expenses 2015: $29,321Net Income 2015: $3,8942015Revenue 2016: $24,660Expenses 2016: $7,013Net Income 2016: $17,6472016Revenue 2017: $16,814Expenses 2017: $18,077Net Income 2017: -$1,2632017Revenue 2018: $25,805Expenses 2018: $22,291Net Income 2018: $3,5142018Revenue 2019: $41,017Expenses 2019: $30,224Net Income 2019: $10,7932019Revenue 2020: $16,728Expenses 2020: $48,355Net Income 2020: -$31,6272020Revenue 2021: $7,278Expenses 2021: $13,376Net Income 2021: -$6,0982021Revenue 2022: $23,713Expenses 2022: $9,947Net Income 2022: $13,7662022Revenue 2023: $24,654Expenses 2023: $14,850Net Income 2023: $9,8042023Revenue 2024: $37,096Expenses 2024: $29,487Net Income 2024: $7,6092024

Highlighted filing

2013

Revenue$25,859
Expenses$20,788
Net Income$5,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of White Oak Elementary School

Filing and Contact Details

Filer

EIN
58-2407868
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY027736
IRS990EZ/CashSavingsAndInvestments/EOY032807
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05071
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome054643
IRS990EZ/GrossReceipts054643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027736
IRS990EZ/NetAssetsOrFundBalancesBOY027736
IRS990EZ/NetAssetsOrFundBalances/EOY032807
IRS990EZ/NetAssetsOrFundBalancesEOY032807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shannon Kerscher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Adrienne Staples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tina Harrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anna Foerster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of White Oak Elementary School
IRS990EZ/PrintingPublicationsPostage01325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0White Oak PTO main purpose is to raise money through fundraising special events to support White Oak Elementary
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses028784
IRS990EZ/SpecialEventsNetIncomeLoss025859
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10770 LORA SMITH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWNAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030265
IRS990EZ/TheBooksAreInCareOf/NamePerson0Adrienne Staples
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702539935
IRS990EZ/TotalAssets/BOY027736
IRS990EZ/TotalAssets/EOY032807
IRS990EZ/TotalExpenses020788
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299358
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090299358
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053029
IRS990ScheduleA/Total509/Total0299358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053029
IRS990ScheduleA/TotalSupportTotal/Total0299358
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Misc fundrai
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Misc classroom supplies 346 Bank charges and returned cks 235 Insurance 500 Landscaping and Beautification 450 PTO sponsored expenses 13,948 Dues 35 Art Teacher 3,649
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0582407868
ReturnHeader/Filer/Name/BusinessNameLine10WHITE OAK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10770 LORA SMITH RD
ReturnHeader/Filer/USAddress/City0NEWNAN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-13
ReturnHeader/Officer/Name0Tina Harrill
ReturnHeader/Officer/Phone07702539935
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-13
ReturnHeader/PreparerFirm/EIN0205653710
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accountability Tax and Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090F Glenda Trace Suite 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newnan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030265
ReturnHeader/Preparer/Name0Tina Harrill
ReturnHeader/Preparer/Phone07703106665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-13T14:08:51-04:00

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Filings