Civic Intelligence

Zacharys Elementary Parent Teacher Organization

990PF • Fiscal year 2013 • EIN 72-1510892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

3775 Hemlock Street70791

(225) 654-4036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,591

Down $10,126 (-26%) from 2012

Net Assets

$28,591

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$35,901

Down $22,288 (-38%) from 2012

Expenses

Up

$46,027

Up $1,860 (+4.2%) from 2012

Net Income

Down

-$10,126

Down $24,148 (-172%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $24,695Liabilities 2011: $02011Assets 2012: $38,717Liabilities 2012: $02012Assets 2013: $28,591Liabilities 2013: $0Net Assets 2013: $28,5912013Assets 2014: $21,782Liabilities 2014: $0Net Assets 2014: $21,7822014Assets 2015: $17,405Liabilities 2015: $0Net Assets 2015: $17,4052015Assets 2016: $25,995Liabilities 2016: $0Net Assets 2016: $25,9952016Assets 2017: $31,381Liabilities 2017: $0Net Assets 2017: $31,3812017Assets 2018: $17,965Liabilities 2018: $0Net Assets 2018: $17,9652018Assets 2019: $19,773Liabilities 2019: $0Net Assets 2019: $19,7732019Assets 2020: $15,198Liabilities 2020: $0Net Assets 2020: $15,1982020Assets 2021: $25,667Liabilities 2021: $0Net Assets 2021: $25,6672021Assets 2022: $27,346Liabilities 2022: $0Net Assets 2022: $27,3462022Assets 2023: $32,982Liabilities 2023: $0Net Assets 2023: $32,9822023Assets 2024: $32,010Liabilities 2024: $0Net Assets 2024: $32,0102024

Highlighted filing

2013

Assets$28,591
Liabilities$0
Net Assets$28,591

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,163Expenses 2011: $55,624Net Income 2011: -$4612011Revenue 2012: $58,189Expenses 2012: $44,167Net Income 2012: $14,0222012Revenue 2013: $35,901Expenses 2013: $46,027Net Income 2013: -$10,1262013Revenue 2014: $24,023Expenses 2014: $30,832Net Income 2014: -$6,8092014Revenue 2015: $53,495Expenses 2015: $57,872Net Income 2015: -$4,3772015Revenue 2016: $48,025Expenses 2016: $39,435Net Income 2016: $8,5902016Revenue 2017: $48,680Expenses 2017: $43,293Net Income 2017: $5,3872017Revenue 2018: $47,843Expenses 2018: $61,260Net Income 2018: -$13,4172018Revenue 2019: $48,547Expenses 2019: $46,739Net Income 2019: $1,8082019Revenue 2020: $15,411Expenses 2020: $19,986Net Income 2020: -$4,5752020Revenue 2021: $52,846Expenses 2021: $42,377Net Income 2021: $10,4692021Revenue 2022: $55,585Expenses 2022: $53,906Net Income 2022: $1,6792022Revenue 2023: $62,255Expenses 2023: $56,619Net Income 2023: $5,6362023Revenue 2024: $63,752Expenses 2024: $64,724Net Income 2024: -$9722024

Highlighted filing

2013

Revenue$35,901
Expenses$46,027
Net Income-$10,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BURRELLPresident-$0--
CARRIE GODBOLDTreasurer-$0--
Filing and Contact Details

Filer

EIN
72-1510892
Phone
2256544036

Signing Officer

Name
Karen Burrell
Title
Treasurer
Phone
2256544036
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Ralph Stephens
Phone
2259224600
Raw XML Appendix329 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode070791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode170791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode270791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode370791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode470791
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024380
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01731
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087727
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09935
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022649
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087727
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065078
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STAR STUDENT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TEACHER APPRECIATION WEEK / TEACHER SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXEMPT PURPOSE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOMECOMING - STUDENT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DIRECT EXPENSES - FALL FEST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45595
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019663
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019663
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256544036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZACHARY'S ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0721510892
ReturnHeader/Filer/PhoneNum02256544036
ReturnHeader/Filer/USAddress/AddressLine103775 HEMLOCK STREET
ReturnHeader/Filer/USAddress/City0ZACHARY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH STEPHENS
ReturnHeader/ReturnTs02014-06-09T14:01:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$63.8$64.7$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$62.3$56.6$5.64
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$55.6$53.9$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$52.8$42.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$15.4$20.0$4.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$48.5$46.7$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$47.8$61.3$13.4
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$48.7$43.3$5.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$48.0$39.4$8.59
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$53.5$57.9$4.38
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$24.0$30.8$6.81
2013Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$35.9$46.0$10.1
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$58.2$44.2$14.0
2011Summary only. Only limited summary data is available for this year.$24.7$0.00$55.2$55.6$0.46