Civic Intelligence

Lorraine Elementary School Parent Teacher Organization

990 • Fiscal year 2016 • EIN 81-0632656

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
3343 East Fairview Road SWStockbridge, GA 30281-5651

(770) 785-9707

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-167%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$23,354

Down $7,908 (-25%) from 2015

Expenses

Up

$62,244

Up $15,015 (+32%) from 2015

Net Income

Down

-$38,890

Down $22,923 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$23,354
Expenses$62,244
Net Income-$38,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$54,526
Mission and Program Overview

Mission

Teacher and student enrichment and support

Enriching school life for students and teachers by sponsoring events, purchasing playground equipment bringing parent involvement into the school and providing additional materials for classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tanya CobbPresident
Michelle LewisVice President
Rebecca ScottVice President
Wyneshia PerrymondSecretary
Katrina AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,025
Change in Net Assets
$-38,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,244
Total Fundraising Expense$31,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$10$31,253$31,263
Office Expenses$0$1,270$0$1,270
Insurance$0$355$0$355
Fees for Services Accounting$0$320$0$320
Total Functional Expenses$29,036$1,955$31,253$62,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,769
Fundraising Direct Expenses$20,963
Gaming Gross Income$11,428
Gaming Direct Expenses$10,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales----
Fall Fundraiser----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lorraine Elementary School Pto
EIN
81-0632656
Phone
7707859707
Address
3343 EAST FAIRVIEW ROAD SW, STOCKBRIDGE, GA 30281-5651

Signing Officer

Name
Katrina Anthony
Title
Treasurer
Phone
7707859707
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Anthony
Formed
2000
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
MASON'S BUSINESS SERVICES
Address
PO BOX 2120, COVINGTON, GA 30015
Preparer
L Michael Mason
Phone
7707875897
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes were maintained for meetings”

Pt VI, Line 11B

“Prepared by an accountant wooring with treasurer”

Form 990, Part IX, Line 24E

“Box top contest 81. 0. 0. 81.”

Form 990, Part IX, Line 24E

“Service fundraiser 20963. 0. 0. 20963.”

Form 990, Part IX, Line 24E

“Product fundraisers 10209. 0. 0. 10209.”

Form 990, Part IX, Line 24E

“Business registration 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 10. 0. 10. 0.”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICHING SCHOOL LIFE FOR STUDENTS AND TEACHERS BY SPONSORING EVENTS, PURCHASING PLAYGROUND EQUIPMENT BRINGING PARENT INVOLVEMENT INTO THE SCHOOL AND PROVIDING ADDITIONAL MATERIALS FOR CLASSROOMS.
IRS990/AllOtherExpensesGrp/FundraisingAmt031253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt031263
IRS990/BooksInCareOfDetail/PersonNm0KATRINA ANTHONY
IRS990/BooksInCareOfDetail/PhoneNum07707856576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03334 BRANCH VALLEY TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05643
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062244
IRS990/CYOtherRevenueAmt016025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38890
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062244
IRS990/CYTotalFundraisingExpenseAmt031253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHER GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WYNESHIA PERRYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05643
IRS990/FundraisingDirectExpensesAmt020963
IRS990/FundraisingGrossIncomeAmt035769
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt010209
IRS990/GamingGrossIncomeAmt011428
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01686
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICHING SCHOOL LIFE FOR STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014806
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHER GRANTS
IRS990/OtherExpensesGrp/Desc1MOVIE NIGHT
IRS990/OtherExpensesGrp/Desc2TEACHER & STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024056
IRS990/OtherExpensesGrp/ProgramServicesAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt24299
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024056
IRS990/OtherExpensesGrp/TotalAmt1681
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA ANTHONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER AND STAFF APPRECIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047229
IRS990/PYOtherRevenueAmt022905
IRS990/PYRevenuesLessExpensesAmt0-15967
IRS990/PYTotalExpensesAmt047229
IRS990/PYTotalRevenueAmt031262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt070384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt043528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0285878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0293372
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293372
IRS990ScheduleA/TotalSupportAmt0293392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE MAINTAINED FOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY AN ACCOUNTANT WOORING WITH TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX TOP CONTEST 81. 0. 0. 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE FUNDRAISER 20963. 0. 0. 20963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT FUNDRAISERS 10209. 0. 0. 10209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029036
IRS990/TotalFunctionalExpensesGrp/TotalAmt062244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt029036
IRS990/TotalRevenueGrp/ExclusionAmt014806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023354
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03334 BRANCH VALLEY TR
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030094
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707859707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORRAINE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0810632656
ReturnHeader/Filer/PhoneNum07707859707
ReturnHeader/Filer/USAddress/AddressLine1Txt03343 EAST FAIRVIEW ROAD SW
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302815651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON'S BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030015
ReturnHeader/PreparerPersonGrp/PhoneNum07707875897
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MICHAEL MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-19T07:09:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,354
Expenses
$62,244
Net income
-$38,890
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