Civic Intelligence

Ralph Askins Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 01-0883750

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
901 Shady LaneFayetteville, TN 37334

(931) 433-2454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

32nd percentile

-3.7%

Higher net margin than 32% 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

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,264

Down $1,311 (-6.4%) from 2015

Net Assets

Down

$19,264

Down $1,311 (-6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$35,138

Up $491 (+1.4%) from 2015

Expenses

Up

$36,449

Up $10,064 (+38%) from 2015

Net Income

Down

-$1,311

Down $9,573 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $9,818Liabilities 2011: $02011Assets 2012: $13,513Net Assets 2012: $13,5132012Assets 2013: $16,029Liabilities 2013: $0Net Assets 2013: $16,0292013Assets 2014: $12,313Liabilities 2014: $0Net Assets 2014: $12,3132014Assets 2015: $20,575Liabilities 2015: $0Net Assets 2015: $20,5752015Assets 2016: $19,264Liabilities 2016: $0Net Assets 2016: $19,2642016Assets 2017: $15,407Liabilities 2017: $0Net Assets 2017: $15,4072017Assets 2018: $6,027Liabilities 2018: $0Net Assets 2018: $6,0272018

Highlighted filing

2016

Assets$19,264
Liabilities$0
Net Assets$19,264
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,812Expenses 2011: $52,418Net Income 2011: -$8,6062011Revenue 2012: $39,581Expenses 2012: $35,886Net Income 2012: $3,6952012Revenue 2013: $47,967Expenses 2013: $45,451Net Income 2013: $2,5162013Revenue 2014: $45,764Expenses 2014: $49,480Net Income 2014: -$3,7162014Revenue 2015: $34,647Expenses 2015: $26,385Net Income 2015: $8,2622015Revenue 2016: $35,138Expenses 2016: $36,449Net Income 2016: -$1,3112016Revenue 2017: $43,729Expenses 2017: $47,586Net Income 2017: -$3,8572017Revenue 2018: $31,539Expenses 2018: $40,919Net Income 2018: -$9,3802018

Highlighted filing

2016

Revenue$35,138
Expenses$36,449
Net Income-$1,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$35,138
Mission and Program Overview

Mission

Raise funds to provide educational supplies and equipment for use by students and teachers at ralph askins school

Program Services

DescriptionGrantsExpenses
FALL BLAST IS THE SECOND ACTIVITY TO PROVIDE RESOURCES FOR THE PURCHASE OF EDUCATIONAL SUPPLIES AND EQUIPMENT FOR RALPH ASKINS SCHOOL. FUNDS WERE PROVIDED TO THE SCHOOL IN ACCORDANCE WITH THE PTO'S AGREEMENT WITH THE SCHOOL AND PURSUANT TO ITS EXEMPT PURPOSE.$4,645$17,490
TIGER TRACKS IS ONE MAJOR ACTIVITY TO PROVIDE RESOURCES FOR THE PURCHASE OF EDUCATIONAL SUPPLIES AND EQUIPMENT FOR RALPH ASKINS SCHOOL. FUNDS WERE PROVIDED TO THE SCHOOL IN ACCORDANCE WITH THE PTO'S AGREEMENT WITH THE SCHOOL AND PURSUANT TO ITS EXEMPT PURPOSE.$5,448$17,027
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNTA FULTONPresident-$0--
ANNA CASEYSecretary/Tr-$0--
MARY BETH SEALSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Ralph Askins Parent Teacher
EIN
01-0883750
Address
901 SHADY LANE, FAYETTEVILLE, TN 37334

Signing Officer

Name
Anna Casey
Title
Secretary/treasurer
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Putman & Hancock Cpas
Address
219 E COLLEGE STREET, FAYETTEVILLE, TN 37334
Preparer
H Paul Young CPA
Phone
9314331040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ralph askins school tiger tracks activ. 901 shady lane fayetteville, tn 37334 5,448 0 0”

Form 990-ez, Part I, Line 16

“Expenses pt conferences / teacher appr 1,609 supplies for tiger tracks 8,713 supplies for fall blast 11,462 supplies 30 total 21,814”

Form 990-ez, Part III

“Raise funds to provide educational supplies and equipment for use by students and teachers at ralph askins school”

Form 990-ez, Part III, Line 28

“Tiger tracks is one major activity to provide resources for the purchase of educational supplies and equipment for ralph askins school. Funds were provided to the school in accordance with the pto's agreement with the school and pursuant to its exempt purpose.”

Form 990-ez, Part III, Line 29

“Fall blast is the second activity to provide resources for the purchase of educational supplies and equipment for ralph askins school. Funds were provided to the school in accordance with the pto's agreement with the school and pursuant to its exempt purpose.”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO PROVIDE EDUCATIONAL SUPPLIES AND EQUIPMENT FOR USE BY STUDENTS AND TEACHERS AT RALPH ASKINS SCHOOL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL BLAST IS THE SECOND ACTIVITY TO PROVIDE RESOURCES FOR THE PURCHASE OF EDUCATIONAL SUPPLIES AND EQUIPMENT FOR RALPH ASKINS SCHOOL. FUNDS WERE PROVIDED TO THE SCHOOL IN ACCORDANCE WITH THE PTO'S AGREEMENT WITH THE SCHOOL AND PURSUANT TO ITS EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05448
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117490
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt036449
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IRS990EZ/TotalRevenueAmt035138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH ASKINS SCHOOL TIGER TRACKS ACTIV. 901 SHADY LANE FAYETTEVILLE, TN 37334 5,448 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PT CONFERENCES / TEACHER APPR 1,609 SUPPLIES FOR TIGER TRACKS 8,713 SUPPLIES FOR FALL BLAST 11,462 SUPPLIES 30 TOTAL 21,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE FUNDS TO PROVIDE EDUCATIONAL SUPPLIES AND EQUIPMENT FOR USE BY STUDENTS AND TEACHERS AT RALPH ASKINS SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIGER TRACKS IS ONE MAJOR ACTIVITY TO PROVIDE RESOURCES FOR THE PURCHASE OF EDUCATIONAL SUPPLIES AND EQUIPMENT FOR RALPH ASKINS SCHOOL. FUNDS WERE PROVIDED TO THE SCHOOL IN ACCORDANCE WITH THE PTO'S AGREEMENT WITH THE SCHOOL AND PURSUANT TO ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FALL BLAST IS THE SECOND ACTIVITY TO PROVIDE RESOURCES FOR THE PURCHASE OF EDUCATIONAL SUPPLIES AND EQUIPMENT FOR RALPH ASKINS SCHOOL. FUNDS WERE PROVIDED TO THE SCHOOL IN ACCORDANCE WITH THE PTO'S AGREEMENT WITH THE SCHOOL AND PURSUANT TO ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH ASKINS PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0010883750
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SHADY LANE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621485237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUTMAN & HANCOCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314331040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H PAUL YOUNG CPA
ReturnHeader/ReturnTs02017-05-04T11:47:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,264
Liabilities
$0
Net assets
$19,264
Revenue
$35,138
Expenses
$36,449
Net income
-$1,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$31.5$40.9$9.38
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$43.7$47.6$3.86
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$35.1$36.4$1.31
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$34.6$26.4$8.26
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$45.8$49.5$3.72
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$48.0$45.5$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$39.6$35.9$3.70
2011Summary only. Only limited summary data is available for this year.$9.82$0.00$43.8$52.4$8.61