Civic Intelligence

Zacharys Elementary Parent Teacher Organization

990PF • Fiscal year 2020 • EIN 72-1510892

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-30%

Higher net margin than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,198

Down $4,575 (-23%) from 2019

Net Assets

Down

$15,198

Down $4,575 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,411

Down $33,136 (-68%) from 2019

Expenses

Down

$19,986

Down $26,753 (-57%) from 2019

Net Income

Down

-$4,575

Down $6,383 (-353%) from 2019

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

2020

Assets$15,198
Liabilities$0
Net Assets$15,198

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

2020

Revenue$15,411
Expenses$19,986
Net Income-$4,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DROLETTETreasurer-$0--
AFTON MCNATTPresident-$0--
JESSICA BESTSecretary-$0--
LAUREN JACKSONVice President-$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
Ashley Drolette
Title
Treasurer
Phone
2256544036
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
Raw XML Appendix352 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)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 INDEPENDENCE BLVD
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ZACHARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ZACHARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ZACHARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ZACHARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070791
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/TotalGrantOrContriPdDurYrAmt014075
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/AppliedToCurrentYearAmt0949
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0119305
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011037
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013126
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0158206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145080
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/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TEACHER APPRECIATION WEEK / TEACHER SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXEMPT PURPOSE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECT EXPENSES - FALL FEST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIRECT EXPENSES - BREAKFAST WITH SANTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HOMECOMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DIRECT EXPENSES - SCARECROW INVASION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TEACHER LUNCHEON
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6704
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07520
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07520
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DROLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256544036
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparerPersonNm0MEGAN COURTNEY
ReturnHeader/ReturnTs02021-11-08T15:13:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DROLETTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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
Peer Organizations

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