Civic Intelligence

J Larry Newton School PTO

990EZ • Fiscal year 2018 • EIN 63-1207364

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
9761 County Rd 32Fairhope, AL 36532

(251) 213-8360

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,754

Up $7,824 (+72%) from 2017

Net Assets

Up

$18,754

Up $7,824 (+72%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$38,283

Down $10,759 (-22%) from 2017

Expenses

Down

$30,459

Down $29,670 (-49%) from 2017

Net Income

Up

$7,824

Up $18,911 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $19,563Liabilities 2011: $02011Assets 2012: $27,326Liabilities 2012: $02012Assets 2013: $15,986Liabilities 2013: $02013Assets 2014: $25,585Liabilities 2014: $02014Assets 2015: $28,704Liabilities 2015: $02015Assets 2016: $22,017Liabilities 2016: $02016Assets 2017: $10,930Net Assets 2017: $10,9302017Assets 2018: $18,754Net Assets 2018: $18,7542018Assets 2019: $35,775Net Assets 2019: $35,7752019Assets 2020: $20,943Net Assets 2020: $20,9432020Assets 2021: $21,186Net Assets 2021: $21,1862021Assets 2022: $21,406Net Assets 2022: $21,4062022Assets 2023: $29,895Net Assets 2023: $29,8952023Assets 2024: $39,668Net Assets 2024: $39,6682024Assets 2025: $38,973Net Assets 2025: $38,9732025

Highlighted filing

2018

Assets$18,754
Liabilities-
Net Assets$18,754
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $66,070Expenses 2011: $74,263Net Income 2011: -$8,1932011Revenue 2012: $22,273Expenses 2012: $14,510Net Income 2012: $7,7632012Revenue 2013: $47,113Expenses 2013: $44,231Net Income 2013: $2,8822013Revenue 2014: $29,740Expenses 2014: $36,526Net Income 2014: -$6,7862014Revenue 2015: $40,700Expenses 2015: $37,581Net Income 2015: $3,1192015Revenue 2016: $36,298Expenses 2016: $42,985Net Income 2016: -$6,6872016Revenue 2017: $49,042Expenses 2017: $60,129Net Income 2017: -$11,0872017Revenue 2018: $38,283Expenses 2018: $30,459Net Income 2018: $7,8242018Revenue 2019: $34,551Expenses 2019: $17,529Net Income 2019: $17,0222019Revenue 2020: $22,544Expenses 2020: $37,379Net Income 2020: -$14,8352020Revenue 2021: $24,705Expenses 2021: $24,462Net Income 2021: $2432021Revenue 2022: $38,068Expenses 2022: $37,847Net Income 2022: $2212022Revenue 2023: $72,574Expenses 2023: $59,698Net Income 2023: $12,8762023Revenue 2024: $73,723Expenses 2024: $63,950Net Income 2024: $9,7732024Revenue 2025: $57,300Expenses 2025: $57,996Net Income 2025: -$6962025

Highlighted filing

2018

Revenue$38,283
Expenses$30,459
Net Income$7,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$53,919
Mission and Program Overview

Mission

To support the operations of j larry newton school.

Program Services

DescriptionGrantsExpenses
TO SUPPORT OPERATIONS OF J LARRY NEWTON SCHOOL.$25,572$25,572
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE MCLEMOREPresidentPT$0--
TRICIA GUNNELLSFundraisingPT$0--
SAMANTHA LINDELLFundraising-$0--
KELLIE BOUDINCo-Secretary-$0--
ASHLEY KNOWCo-Secretary-$0--
CHERYL SCHMIERERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$33,927$33,927$12,483$21,444
Coupon Books$12,796$12,796$3,153$9,643
Total Events$46,723$46,723$15,636$31,087
Filing and Contact Details

Filer

Filer Name
J Larry Newton School Pta
EIN
63-1207364
Phone
2512138360
Address
9761 COUNTY RD 32, FAIRHOPE, AL 36532

Signing Officer

Name
Carrie Mclemore
Title
President
Phone
2512138360
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
J Earl Blackmon
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 25,572”

Form 990-ez, Part I, Line 16

“Expenses 85 699 total 784”

Raw XML Appendix159 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/PersonNm0CHERYL SCHMEIRER
IRS990EZ/BooksInCareOfDetail/PhoneNum02519903858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09761 CO RD 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018754
IRS990EZ/FundraisingGrossIncomeAmt046723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025572
IRS990EZ/GrossReceiptsAmt053919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE MCLEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA GUNNELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA LINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE BOUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY KNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL SCHMIERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE OPERATIONS OF J LARRY NEWTON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT OPERATIONS OF J LARRY NEWTON SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015636
IRS990EZ/SpecialEventsNetIncomeLossAmt031087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030459
IRS990EZ/TotalProgramServiceExpensesAmt025572
IRS990EZ/TotalRevenueAmt038283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069581
IRS990ScheduleA/Total509Grp/TotalAmt0196129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 85 699 TOTAL 784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE MCLEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02512138360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J LARRY NEWTON SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JLAR
ReturnHeader/Filer/EIN0631207364
ReturnHeader/Filer/PhoneNum02512138360
ReturnHeader/Filer/USAddress/AddressLine1Txt09761 COUNTY RD 32
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C80D3AE858E73554A03ED5D4473AD1C0702F4AF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C80D3AE858E73554A03ED5D4473AD1C0702F4AF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.35.31.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:13:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J EARL BLACKMON
ReturnHeader/ReturnTs02018-11-09T08:13:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,754
Liabilities
-
Net assets
$18,754
Revenue
$38,283
Expenses
$30,459
Net income
$7,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$39.0$57.3$58.0$0.70
2024Detailed filing. Detailed filing data is available for this year.$39.7$39.7$73.7$64.0$9.77
2023Detailed filing. Detailed filing data is available for this year.$29.9$29.9$72.6$59.7$12.9
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$38.1$37.8$0.22
2021Detailed filing. Detailed filing data is available for this year.$21.2$21.2$24.7$24.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$20.9$20.9$22.5$37.4$14.8
2019Detailed filing. Detailed filing data is available for this year.$35.8$35.8$34.6$17.5$17.0
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$38.3$30.5$7.82
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$49.0$60.1$11.1
2016Summary only. Only limited summary data is available for this year.$22.0$0.00$36.3$43.0$6.69
2015Summary only. Only limited summary data is available for this year.$28.7$0.00$40.7$37.6$3.12
2014Summary only. Only limited summary data is available for this year.$25.6$0.00$29.7$36.5$6.79
2013Summary only. Only limited summary data is available for this year.$16.0$0.00$47.1$44.2$2.88
2012Summary only. Only limited summary data is available for this year.$27.3$0.00$22.3$14.5$7.76
2011Summary only. Only limited summary data is available for this year.$19.6$0.00$66.1$74.3$8.19