Civic Intelligence

Lorraine Elementary School PTO

EIN 81-0632656 • 501(c)3 • Stockbridge, GA

Profile

Teacher and student enrichment and support

3343 East Fairview Road SWStockbridge, GA 30281-5651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,365

Down $6,329 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$18,095

Down $2,819 (-13%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$56,214

Up $16,345 (+41%) from 2019

Expenses

Down

$42,974

Down $1,963 (-4.4%) from 2019

Net Income

Up

$13,240

Up $18,308 (+361%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $16,483Liabilities 2012: $0Net Assets 2012: $16,4832012Assets 2013: $23,120Liabilities 2013: $0Net Assets 2013: $23,1202013Assets 2014: $28,736Liabilities 2014: $0Net Assets 2014: $28,7362014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $25,982Liabilities 2018: $0Net Assets 2018: $25,9822018Assets 2019: $20,694Liabilities 2019: $0Net Assets 2019: $20,9142019Assets 2022: $14,365Liabilities 2022: $0Net Assets 2022: $18,0952022

Highlighted filing

2022

Assets$14,365
Liabilities$0
Net Assets$18,095
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $18,472Expenses 2012: $31,709Net Income 2012: -$13,2372012Revenue 2013: $34,157Expenses 2013: $27,520Net Income 2013: $6,6372013Revenue 2014: $28,527Expenses 2014: $22,911Net Income 2014: $5,6162014Revenue 2015: $31,262Expenses 2015: $47,229Net Income 2015: -$15,9672015Revenue 2016: $23,354Expenses 2016: $62,244Net Income 2016: -$38,8902016Revenue 2017: $71,979Expenses 2017: $75,871Net Income 2017: -$3,8922017Revenue 2018: $63,401Expenses 2018: $66,817Net Income 2018: -$3,4162018Revenue 2019: $39,869Expenses 2019: $44,937Net Income 2019: -$5,0682019Revenue 2022: $56,214Expenses 2022: $42,974Net Income 2022: $13,2402022

Highlighted filing

2022

Revenue$56,214
Expenses$42,974
Net Income$13,240
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,365
Liabilities
$0
Net assets
$18,095
Revenue
$56,214
Expenses
$42,974
Net income
$13,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$18.1$56.2$43.0$13.2
2019Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.9$39.9$44.9$5.07
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$63.4$66.8$3.42
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$72.0$75.9$3.89
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.4$62.2$38.9
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.3$47.2$16.0
2014Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$28.5$22.9$5.62
2013Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$34.2$27.5$6.64
2012Summary only. Only limited summary data is available for this year.$16.5$0.00$16.5$18.5$31.7$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$56,214
Mission and Program Overview

Mission

Teacher and student enrichment and support

Program Services

DescriptionGrantsExpenses
TEACHER AND STUDENT SUPPORT AND ENRICHMENT INCLUDES SUPPLIES AND ACTIVITIES-$41,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAREEN GAWLATreasurer-$0--
RHONDA DEFRANCESCOPresident-$0--
AISLING SCHNECKSecretary-$0--
GABRIELLE REEDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lorraine Elementary School Pto
EIN
81-0632656
In Care Of
% Shareen Gawla
Phone
7704830657
Address
3343 EAST FAIRVIEW ROAD SW, STOCKBRIDGE, GA 30281-5651

Signing Officer

Name
Shareen Gawla
Title
Treasurer
Phone
7065132195
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Amanda Olmsted
Address
PO BOX 195, CONYERS, GA 30012-0195
Preparer
Amanda Olmsted
Phone
7707859707
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $435.00”

Part I Line 16

“Teacher & staff support $11790.00”

Part I Line 16

“Student enrichment & supplie $28783.00”

Raw XML Appendix156 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/PersonNm0SHAREEN GAWLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07704830657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03343 EAST FAIRVIEW ROAD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014365
IRS990EZ/GrossReceiptsAmt056214
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAREEN GAWLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA DEFRANCESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AISLING SCHNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELLE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER AND STUDENT ENRICHMENT AND SUPPORT
IRS990EZ/ProgramServiceRevenueAmt042873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND STUDENT SUPPORT AND ENRICHMENT INCLUDES SUPPLIES AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042974
IRS990EZ/TotalProgramServiceExpensesAmt041289
IRS990EZ/TotalRevenueAmt056214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059646
IRS990ScheduleA/Total509Grp/TotalAmt0191766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $435.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER & STAFF SUPPORT $11790.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT & SUPPLIE $28783.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAREEN GAWLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065132195
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORRAINE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0810632656
ReturnHeader/Filer/InCareOfNm0% Shareen Gawla
ReturnHeader/Filer/PhoneNum07704830657
ReturnHeader/Filer/USAddress/AddressLine1Txt03343 EAST FAIRVIEW ROAD SW
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302815651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454206174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amanda Olmsted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300120195
ReturnHeader/PreparerPersonGrp/PhoneNum07707859707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA OLMSTED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-16T12:23:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAWLA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.