Civic Intelligence

Gladeville Elementary School PTO

990EZ • Fiscal year 2017 • EIN 20-4662455

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

Organization ProfileN/A
8840 Stewarts Ferry PikeGladeville, TN 37071

(615) 788-3047

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,466

Up $10,719 (+36%) from 2016

Net Assets

Up

$40,466

Up $10,719 (+36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$70,824

Up $8,189 (+13%) from 2016

Expenses

Down

$60,105

Down $372 (-0.6%) from 2016

Net Income

Up

$10,719

Up $8,561 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2014: $26,915Net Assets 2014: $26,9152014Assets 2015: $27,589Net Assets 2015: $27,5892015Assets 2016: $29,747Net Assets 2016: $29,7472016Assets 2017: $40,466Net Assets 2017: $40,4662017Assets 2018: $70,659Liabilities 2018: $02018Assets 2019: $67,841Net Assets 2019: $67,8412019Assets 2020: $26,574Liabilities 2020: $02020Assets 2021: $81,095Net Assets 2021: $81,0952021Assets 2022: $96,732Net Assets 2022: $96,7322022Assets 2023: $106,345Net Assets 2023: $106,3452023Assets 2024: $56,182Liabilities 2024: $02024

Highlighted filing

2017

Assets$40,466
Liabilities-
Net Assets$40,466
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $69,330Expenses 2014: $55,610Net Income 2014: $13,7202014Revenue 2015: $69,720Expenses 2015: $69,046Net Income 2015: $6742015Revenue 2016: $62,635Expenses 2016: $60,477Net Income 2016: $2,1582016Revenue 2017: $70,824Expenses 2017: $60,105Net Income 2017: $10,7192017Revenue 2018: $102,473Expenses 2018: $72,280Net Income 2018: $30,1932018Revenue 2019: $121,290Expenses 2019: $124,108Net Income 2019: -$2,8182019Revenue 2020: $49,545Expenses 2020: $90,812Net Income 2020: -$41,2672020Revenue 2021: $86,259Expenses 2021: $31,738Net Income 2021: $54,5212021Revenue 2022: $111,774Expenses 2022: $96,137Net Income 2022: $15,6372022Revenue 2023: $107,167Expenses 2023: $97,554Net Income 2023: $9,6132023Revenue 2024: $86,864Expenses 2024: $137,027Net Income 2024: -$50,1632024

Highlighted filing

2017

Revenue$70,824
Expenses$60,105
Net Income$10,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$70,824
Mission and Program Overview

Mission

Advancement of gladeville elementary school

Program Services

DescriptionGrantsExpenses
EST. 550 PERSONS BENEFITED BY PROVIDING EDUCATIONAL ADVANTAGES AND RESOURCES TO THE STUDENTS, FAMILIES, AND EDUCATORS OF GLADEVILLE ELEMENTARY SCHOOL.-$60,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GODDARDPresident-$0--
CIARA SOWELLVice-President I-$0--
JENNIFER RICKETTSTreasurerPT$0--
HOPE IOZIAVice-President II-$0--
CHRISTY ODOMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gladeville Elementary School Pto
EIN
20-4662455
Phone
6157883047
Address
8840 STEWARTS FERRY PIKE, GLADEVILLE, TN 37071

Signing Officer

Name
Jennifer Ricketts
Title
Treasurer
Phone
6157883047
Signed
2017-08-11

Preparer

Firm
Deborah Mcgowen Sullivan CPA
Address
PO BOX 2101, LEBANON, TN 37088-2101
Preparer
Deborah M Sullivan CPA
Phone
6155470411
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business gross income”

Form 990EZ, Part I, Line 16

“INSURANCE 257.”

Form 990EZ, Part I, Line 16

“Program service expenses 59376.”

Form 990EZ, Part I, Line 16

“GOVERNMENT FEES 20.”

Raw XML Appendix163 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/PersonNm0JENNIFER RICKETTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06157883047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01842 POSEY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029747
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CIARA SOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOPE IOZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF GLADEVILLE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EST. 550 PERSONS BENEFITED BY PROVIDING EDUCATIONAL ADVANTAGES AND RESOURCES TO THE STUDENTS, FAMILIES, AND EDUCATORS OF GLADEVILLE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060105
IRS990EZ/TotalProgramServiceExpensesAmt060105
IRS990EZ/TotalRevenueAmt070824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0326104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053708
IRS990ScheduleA/Total509Grp/TotalAmt0326104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS GROSS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES 59376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RICKETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157883047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADEVILLE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0204662455
ReturnHeader/Filer/PhoneNum06157883047
ReturnHeader/Filer/USAddress/AddressLine1Txt08840 STEWARTS FERRY PIKE
ReturnHeader/Filer/USAddress/CityNm0GLADEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A4B801BA53AF0F3CFD95AAC5D7C4661C1F32CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A4B801BA53AF0F3CFD95AAC5D7C4661C1F32CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.71.240
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH MCGOWEN SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370882101
ReturnHeader/PreparerPersonGrp/PhoneNum06155470411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH M SULLIVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-18T08:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,466
Liabilities
-
Net assets
$40,466
Revenue
$70,824
Expenses
$60,105
Net income
$10,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.56$0.00$0.87$1.37$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.07$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.12$0.96$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.86$0.32$0.55
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.50$0.91$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.21$1.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$1.02$0.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.71$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.63$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.69$0.56$0.14