Civic Intelligence

Zacharys Elementary Parent Teacher Organization

990PF • Fiscal year 2016 • EIN 72-1510892

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
3775 Hemlock StreetZachary, LA 70791

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,995

Up $8,590 (+49%) from 2015

Net Assets

Up

$25,995

Up $8,590 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$48,025

Down $5,470 (-10%) from 2015

Expenses

Down

$39,435

Down $18,437 (-32%) from 2015

Net Income

Up

$8,590

Up $12,967 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$25,995
Liabilities$0
Net Assets$25,995
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$48,025
Expenses$39,435
Net Income$8,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MCELROYTreasurer-$0--
MICHELLE BOUTTEPresident/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
ZACHARY'S ELEMENTARY PARENT TEACHER
EIN
72-1510892
Phone
2256544036
Address
3775 HEMLOCK STREET, ZACHARY, LA 70791

Signing Officer

Name
Carrie Godbold
Title
Treasurer
Phone
2256544036
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Raw XML Appendix351 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/RecipientFoundationStatusTxt4501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14200 ROLLINS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24488 ROLLINS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34400 ROLLINS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43775 HEMLOCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ZACHARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ZACHARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd270791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd370791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd470791
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012050
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/AppliedToCurrentYearAmt01013
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095924
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018051
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011037
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119517
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108480
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/Desc0TEACHER APPRECIATION WEEK / TEACHER SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXEMPT PURPOSE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECT EXPENSES - FALL FEST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIRECT EXPENSES - RACE TO THE FINISH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HOMECOMING
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/RevenueAndExpensesPerBooksAmt011689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05890
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1251
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt231645
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05890
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1251
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt231645
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GODBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256544036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACHARY'S ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0721510892
ReturnHeader/Filer/PhoneNum02256544036
ReturnHeader/Filer/USAddress/AddressLine1Txt03775 HEMLOCK STREET
ReturnHeader/Filer/USAddress/CityNm0ZACHARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D479E9802E06B6741CBA905899563F2D8529DA2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E8A48F445BB487FBB89119B13DFD6B4CDD2E1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH STEPHENS
ReturnHeader/ReturnTs02017-11-13T08:06:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,995
Liabilities
$0
Net assets
$25,995
Revenue
$48,025
Expenses
$39,435
Net income
$8,590
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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