Civic Intelligence

Northeast Elementary School PTO

EIN 22-3873184 • 501(c)3 • Clarksville, TN

3705 Trenton RDClarksville, TN 37040
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,308

Down $7,440 (-54%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$15,256

Down $1,373 (-8.3%) from 2012

Expenses

Down

$23,014

Down $2,826 (-11%) from 2012

Net Income

Up

-$7,758

Up $1,453 (+16%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,959Net Assets 2011: $22,9592011Assets 2012: $13,748Net Assets 2012: $13,7482012Assets 2013: $6,308Liabilities 2013: $02013

Highlighted filing

2013

Assets$6,308
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $13,467Expenses 2011: $15,113Net Income 2011: -$1,6462011Revenue 2012: $16,629Expenses 2012: $25,840Net Income 2012: -$9,2112012Revenue 2013: $15,256Expenses 2013: $23,014Net Income 2013: -$7,7582013

Highlighted filing

2013

Revenue$15,256
Expenses$23,014
Net Income-$7,758
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,308
Liabilities
$0
Net assets
-
Revenue
$15,256
Expenses
$23,014
Net income
-$7,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$6.31$0.00$15.3$23.0$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$16.6$25.8$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$13.5$15.1$1.65
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3873184
Raw XML Appendix164 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/CashSavingsAndInvestments/BOY022959
IRS990EZ/CashSavingsAndInvestments/EOY013748
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-9211
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome025125
IRS990EZ/GrantsAndSimilarAmountsPaid010557
IRS990EZ/GrossReceipts028678
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0137
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022959
IRS990EZ/NetAssetsOrFundBalancesBOY022959
IRS990EZ/NetAssetsOrFundBalances/EOY013748
IRS990EZ/NetAssetsOrFundBalancesEOY013748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103822 Trenton Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111321 Vanessa Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12992 Culverson Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131188 Northfield Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Rudavetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Esperanza Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lindsay Oliveras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anne Pelts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015283
IRS990EZ/OtherRevenueTotal03416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Northeast Elementary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructional grants for teachers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010557
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010557
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012049
IRS990EZ/SpecialEventsNetIncomeLoss013076
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103705 Trenton RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037040
IRS990EZ/TheBooksAreInCareOf/NamePerson0Northeast Elementary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316485662
IRS990EZ/TotalAssets/BOY022959
IRS990EZ/TotalAssets/EOY013748
IRS990EZ/TotalExpenses025840
IRS990EZ/TotalProgramServiceExpenses010557
IRS990EZ/TotalRevenue016629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045080
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0171226
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090176256
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050178
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050110
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025125
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050110
IRS990ScheduleA/TotalSupportTotal/Total0176256
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022583
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202542
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022583
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025125
IRS990ScheduleG/EventsInformation/NameOfEvent10Catalog
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary013076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011322
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20727
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012049
IRS990ScheduleG/FundraiserActivityInformation/Activity0Catalog
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor011500
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts022583
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0Believe Animal Land
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization011083
IRS990ScheduleG/TotalGrossReceipts022583
IRS990ScheduleG/TotalNetToOrganization011083
IRS990ScheduleG/TotalRetainedByContractors011500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223873184
ReturnHeader/Filer/Name/BusinessNameLine10Northeast Elementary School PTO
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09316485662
ReturnHeader/Filer/USAddress/AddressLine103705 Trenton RD
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0Lisa Rudavetz
ReturnHeader/Officer/Title0PTO President
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/EIN0800275203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jessica Allen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103855 Man O War Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037042
ReturnHeader/Preparer/Name0Jessica Allen
ReturnHeader/Preparer/Phone09316453979
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T20:02:13-04:00

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