Civic Intelligence

Gladeville Elementary School PTO

990EZ • Fiscal year 2021 • EIN 20-4662455

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

205%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$81,095

Up $54,521 (+205%) from 2020

Net Assets

$81,095

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,259

Up $36,714 (+74%) from 2020

Expenses

Down

$31,738

Down $59,074 (-65%) from 2020

Net Income

Up

$54,521

Up $95,788 (+232%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$81,095
Liabilities-
Net Assets$81,095

Operations Trend

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

2021

Revenue$86,259
Expenses$31,738
Net Income$54,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$86,259
Mission and Program Overview

Mission

Advancement of gladeville elementary school

Program Services

DescriptionGrantsExpenses
EST. 650 PERSONS BENEFITED BY PROVIDING EDUCATIONAL ADVANTAGESAND RESOURCES TO THE STUDENTS, FAMILIES, AND EDUCATORSOF GLADEVILLE ELEMENTARY SCHOOL.$0$30,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA FORDPresident-$0--
KAREN WILKINSONVice-President I-$0--
LAURA FORDJOCELYN WYLIETreasurerPT$0--
MARYBETH GARDINERVice-President II-$0--
CARMEN MORRISSecretary-$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
Laura E Ford
Title
Treasurer
Phone
6157883047
Signed
2021-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Mcgowen Sullivan CPA
Address
5473 HUNTERS POINT PIKE, LEBANON, TN 37087
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 30329.

Form 990EZ, Part I, Line 16

FEES 143.

Form 990EZ, Part I, Line 16

MISC EXPENSES 164.

Form 990EZ, Part I, Line 16

SUPPLIES

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA FORDJOCELYN WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYBETH GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt030893
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS GROSS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES 30329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06157883047
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ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0204662455
ReturnHeader/Filer/PhoneNum06157883047
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ReturnHeader/Filer/USAddress/CityNm0GLADEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06155470411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Sullivan CPA
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ReturnHeader/ReturnTs02021-09-09T16:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings