Civic Intelligence

College Grove Elementary School PTO

990EZ • Fiscal year 2013 • EIN 20-2344820

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

6668 Arno College Grove Road37046
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$14,626

No earlier filing loaded for comparison.

Net Assets

$14,626

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$6,832

No earlier filing loaded for comparison.

Expenses

$6,919

No earlier filing loaded for comparison.

Net Income

-$87

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $14,626Liabilities 2013: $0Net Assets 2013: $14,6262013Assets 2014: $11,691Liabilities 2014: $0Net Assets 2014: $11,6912014Assets 2015: $13,781Liabilities 2015: $1,856Net Assets 2015: $11,9252015Assets 2016: $9,067Liabilities 2016: $0Net Assets 2016: $9,0672016Assets 2017: $11,167Liabilities 2017: $02017Assets 2019: $14,414Liabilities 2019: $02019Assets 2020: $48,893Liabilities 2020: $02020Assets 2022: $23,382Liabilities 2022: $545Net Assets 2022: $22,8372022Assets 2023: $78,550Liabilities 2023: $0Net Assets 2023: $78,5502023Assets 2024: $25,832Net Assets 2024: $25,8322024Assets 2025: $28,819Net Assets 2025: $28,8192025

Highlighted filing

2013

Assets$14,626
Liabilities$0
Net Assets$14,626

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $6,832Expenses 2013: $6,919Net Income 2013: -$872013Revenue 2014: $22,437Expenses 2014: $25,372Net Income 2014: -$2,9352014Revenue 2015: $29,119Expenses 2015: $28,885Net Income 2015: $2342015Revenue 2016: $69,779Expenses 2016: $72,637Net Income 2016: -$2,8582016Revenue 2017: $105,426Expenses 2017: $103,389Net Income 2017: $2,0372017Revenue 2019: $112,400Expenses 2019: $109,153Net Income 2019: $3,2472019Revenue 2020: $95,466Expenses 2020: $60,986Net Income 2020: $34,4802020Revenue 2022: $115,773Expenses 2022: $122,141Net Income 2022: -$6,3682022Revenue 2023: $143,492Expenses 2023: $87,779Net Income 2023: $55,7132023Revenue 2024: $89,580Expenses 2024: $142,298Net Income 2024: -$52,7182024Revenue 2025: $89,325Expenses 2025: $86,338Net Income 2025: $2,9872025

Highlighted filing

2013

Revenue$6,832
Expenses$6,919
Net Income-$87
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance & support College Grove Eleme

Filing and Contact Details

Filer

EIN
20-2344820
Raw XML Appendix154 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-87
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrantsAndSimilarAmountsPaid01706
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paige Cotton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Misty Delk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin Hickey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bobbie Hackney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Second Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01378
IRS990EZ/OtherAssetsTotal/EOY01379
IRS990EZ/OtherExpensesTotal05213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance & support College Grove Eleme
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raising funds through fund raising to use to enhance and support College Grove Elementary School
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss06086
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106668 Arno College Grove Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0College Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037046
IRS990EZ/TheBooksAreInCareOf/NamePerson0Misty Delk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152896334
IRS990EZ/TotalAssets/BOY014713
IRS990EZ/TotalAssets/EOY014626
IRS990EZ/TotalExpenses06919
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06832
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0746
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0746
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700746
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0746
IRS990ScheduleA/Total170/Total0746
IRS990ScheduleA/TotalSupport0746
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013312
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207349
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08373
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029034
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013312
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207349
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08373
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029034
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Festiva
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary06086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20218
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017286
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022948
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Various Grantee College Grove Elementary School Street Arno College Grove Rd City, State, Zip College Grove TN 37046 Amount 1,706
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank fees 25 Supplies 1,021 Insurance 1,158 Staff development 637 Other 2,372
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Inventory 1,378 1,379
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202344820
ReturnHeader/Filer/Name/BusinessNameLine10College Grove Elementary School PTO
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/USAddress/AddressLine106668 Arno College Grove Road
ReturnHeader/Filer/USAddress/City0College Grove
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0Misty Delk
ReturnHeader/Officer/Phone06152896334
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/EIN0201524529
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robin Fricke Jackson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 457
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chapel Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037034
ReturnHeader/Preparer/Name0Robin Fricke Jackson
ReturnHeader/Preparer/Phone09313645774
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T15:20:08-05:00

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Filings