Civic Intelligence

Atoka Elementary School PTO

990EZ • Fiscal year 2017 • EIN 26-2848594

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

870 Rosemark RoadAtoka, TN 38004

(901) 840-9525

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

94th percentile

60%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$55,925

No earlier filing loaded for comparison.

Net Assets

$55,925

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,772

No earlier filing loaded for comparison.

Expenses

$26,477

No earlier filing loaded for comparison.

Net Income

$39,295

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.

$60K$40K$20K$0Assets 2017: $55,925Net Assets 2017: $55,9252017Assets 2018: $31,926Net Assets 2018: $31,9262018Assets 2019: $24,296Net Assets 2019: $24,2962019Assets 2020: $26,827Net Assets 2020: $26,8272020Assets 2021: $17,688Net Assets 2021: $17,6882021Assets 2022: $29,507Net Assets 2022: $29,5072022Assets 2024: $8,811Net Assets 2024: $8,8112024Assets 2025: $20,336Net Assets 2025: $20,3362025

Highlighted filing

2017

Assets$55,925
Liabilities-
Net Assets$55,925

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $65,772Expenses 2017: $26,477Net Income 2017: $39,2952017Revenue 2018: $60,189Expenses 2018: $84,188Net Income 2018: -$23,9992018Revenue 2019: $116,954Expenses 2019: $124,584Net Income 2019: -$7,6302019Revenue 2020: $48,909Expenses 2020: $46,378Net Income 2020: $2,5312020Revenue 2021: $17,005Expenses 2021: $26,144Net Income 2021: -$9,1392021Revenue 2022: $30,200Expenses 2022: $18,381Net Income 2022: $11,8192022Revenue 2024: $37,325Expenses 2024: $58,021Net Income 2024: -$20,6962024Revenue 2025: $37,731Expenses 2025: $37,593Net Income 2025: $1382025

Highlighted filing

2017

Revenue$65,772
Expenses$26,477
Net Income$39,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$117,719
Mission and Program Overview

Mission

To provide support to Atoka Elementary School

Program Services

DescriptionGrantsExpenses
Provided educational support to Atoka Elementary School, a public school. Support was provided for the purchase of computers and related hardware, educational programs, and music programs-$26,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SHIGLEYPresidentPT$0--
FAITH KIPHUTVice President-$0--
SHELVY SHERERVice President-$0--
JAMIE ROETHLISBERGTreasurer-$0--
MATTEA CORRELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$21,179$21,179-$21,179
Christmas Fundraiser$12,177$12,177-$12,177
Total Events$77,392$77,392$37,620$39,772
Filing and Contact Details

Filer

Filer Name
Atoka Elementary PTO
EIN
26-2848594
Phone
9018409525
Address
870 Rosemark Road, Atoka, TN 38004

Signing Officer

Name
Carrie Shigley
Title
President
Phone
9018409525
Signed
2018-05-14

Preparer

Firm
Balanced Bookkeeping Services
Address
360 Atoka-McLaughlin Dr Ste B, Atoka, TN 38004
Preparer
Leigh Dewitt Ea
Phone
9018402512
Supplemental Narrative

Additional Explanations

Pt III, Line 31

All support was provided to Atoka Elementary School, a public school. Support was provided to the school for purchase of new computers, hardware, and educational program.

Form 990EZ, Part I, Line 16

Misc 26477.

Raw XML Appendix184 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/TitleTxt2Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All support was provided to Atoka Elementary School, a public school. Support was provided to the school for purchase of new computers, hardware, and educational program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 26477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SHIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018409525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atoka Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0ATOK
ReturnHeader/Filer/EIN0262848594
ReturnHeader/Filer/PhoneNum09018409525
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 Rosemark Road
ReturnHeader/Filer/USAddress/CityNm0Atoka
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ReturnHeader/Filer/USAddress/ZIPCd038004
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.229.243
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:37:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balanced Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Atoka-McLaughlin Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038004
ReturnHeader/PreparerPersonGrp/PhoneNum09018402512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DEWITT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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