Civic Intelligence

College Grove Elementary School PTO

990EZ • Fiscal year 2014 • EIN 20-2344820

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization Profile
6668 Arno College Grove Road37046

(615) 289-6334

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,691

Down $2,935 (-20%) from 2013

Net Assets

Down

$11,691

Down $2,935 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$22,437

Up $15,605 (+228%) from 2013

Expenses

Up

$25,372

Up $18,453 (+267%) from 2013

Net Income

Down

-$2,935

Down $2,848 (-3274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$11,691
Liabilities$0
Net Assets$11,691
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$22,437
Expenses$25,372
Net Income-$2,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$37,298
Mission and Program Overview

Mission

To enhance & support College Grove Eleme

Program Services

DescriptionGrantsExpenses
Raising funds through fund raising to use to enhance and support College Grove Elementary School-$24,653
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige CottonCo-President-$0--
Elizabeth BrewerCo President-$0--
Kimberly HamTreasurer-$0--
Misty RileyCo-Treasurer-$0--
Lori SmithSecretary-$0--
Kristin TubbCommunications Secretary-$0--
Leslie SullivanVice President-$0--
Nicole PaschalVice President-$0--
Filing and Contact Details

Filer

EIN
20-2344820

Signing Officer

Name
Kimberly Ham
Title
Treasurer
Phone
6152896334
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Fricke Jackson
Phone
9313645774
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Grantee College Grove Elementary School Street Arno College Grove Rd City, State, Zip College Grove, TN 37046Amount 24,653”

Description of other expenses Part I line 16

“Description AmountBank fees 174Supplies 45”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 1,379 1,378”

Raw XML Appendix162 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/PhoneNum06152896334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106668 Arno College Grove Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0College Grove
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01249
IRS990EZ/CostOfGoodsSoldAmt07970
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2935
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt027255
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0824
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IRS990EZ/GrossSalesOfInventoryAmt08794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paige Cotton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Ham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misty Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Tubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leslie Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nicole Paschal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Communications Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01378
IRS990EZ/OtherExpensesTotalAmt0219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance & support College Grove Eleme
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds through fund raising to use to enhance and support College Grove Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06891
IRS990EZ/SpecialEventsNetIncomeLossAmt020364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025372
IRS990EZ/TotalProgramServiceExpensesAmt024653
IRS990EZ/TotalRevenueAmt022437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01995
IRS990ScheduleA/TotalSupportAmt01995
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Grantee College Grove Elementary School Street Arno College Grove Rd City, State, Zip College Grove, TN 37046Amount 24,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fees 174Supplies 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 1,379 1,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Ham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06152896334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10College Grove Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0202344820
ReturnHeader/Filer/USAddress/AddressLine106668 Arno College Grove Road
ReturnHeader/Filer/USAddress/City0College Grove
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201524529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robin Fricke Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037034
ReturnHeader/PreparerPersonGrp/PhoneNum09313645774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Fricke Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T11:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,691
Liabilities
$0
Net assets
$11,691
Revenue
$22,437
Expenses
$25,372
Net income
-$2,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.89$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.90$1.42$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.43$0.88$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.16$1.22$0.06
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.95$0.61$0.34
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.12$1.09$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.07$0.07$0.00