Civic Intelligence

Lorraine Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 81-0632656

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

(770) 483-0657

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,694

Down $5,288 (-20%) from 2018

Net Assets

Down

$20,914

Down $5,068 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$39,869

Down $23,532 (-37%) from 2018

Expenses

Down

$44,937

Down $21,880 (-33%) from 2018

Net Income

Down

-$5,068

Down $1,652 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$20,694
Liabilities$0
Net Assets$20,914
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$39,869
Expenses$44,937
Net Income-$5,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$53,206
Mission and Program Overview

Mission

Teacher and student enrichment and support

Enrichment for students and teachers

Program Services

DescriptionGrantsExpenses
SPRING AND FALL CARNIVAL AND OTHER ACTIVITIES FOR CHILDREN INTENDED AND OPERATED FOR ENRICHMENT NOT FUNDRAISING-$22,103
TEACHER GRANTS-$10,762
TEACHER AND STAFF APPRECIATION-$9,878
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA HARDRICKTreasurer-$0--
KIM POLSTONPresident-$0--
MELISSA BELLSecretary-$0--
KERI VISSERINGVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Anita Hardrick
Title
Treasurer
Phone
7707859707
Signed
2019-11-18
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

“Other office expenses $217.00”

Part I Line 16

“Insurance $510.00”

Part I Line 16

“TEACHER GRANTS $10762.00”

Part I Line 16

“Teacher/staff appreciation $9878.00”

Part I Line 16

“Enrichment activities for ch $22103.00”

Raw XML Appendix172 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
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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/BOYAmt025982
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IRS990EZ/ExcessOrDeficitForYearAmt0-5068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt025982
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IRS990EZ/FundraisingGrossIncomeAmt011993
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IRS990EZ/GrossReceiptsAmt053206
IRS990EZ/GrossSalesOfInventoryAmt012235
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025982
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0ANITA HARDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM POLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERI VISSERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt025
IRS990EZ/OtherExpensesTotalAmt043470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT FOR STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramServiceRevenueAmt024166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPRING AND FALL CARNIVAL AND OTHER ACTIVITIES FOR CHILDREN INTENDED AND OPERATED FOR ENRICHMENT NOT FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05529
IRS990EZ/SpecialEventsNetIncomeLossAmt06464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044937
IRS990EZ/TotalProgramServiceExpensesAmt042743
IRS990EZ/TotalRevenueAmt039869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0289784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059501
IRS990ScheduleA/Total509Grp/TotalAmt0289784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $217.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $510.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER GRANTS $10762.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPRECIATION $9878.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT ACTIVITIES FOR CH $22103.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA HARDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707859707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORRAINE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0810632656
ReturnHeader/Filer/InCareOfNm0% ANITA HARDRICK
ReturnHeader/Filer/PhoneNum07704830657
ReturnHeader/Filer/USAddress/AddressLine1Txt03343 EAST FAIRVIEW ROAD SW
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
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ReturnHeader/Filer/USAddress/ZIPCd0302815651
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.96.202.41
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/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA OLMSTED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T09:07:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,694
Liabilities
$0
Net assets
$20,914
Revenue
$39,869
Expenses
$44,937
Net income
-$5,068
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