Civic Intelligence

Atoka Elementary School PTO

990EZ • Fiscal year 2018 • EIN 26-2848594

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profileatokapto.com
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,926

Down $23,999 (-43%) from 2017

Net Assets

Down

$31,926

Down $23,999 (-43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$60,189

Down $5,583 (-8.5%) from 2017

Expenses

Up

$84,188

Up $57,711 (+218%) from 2017

Net Income

Down

-$23,999

Down $63,294 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$31,926
Liabilities-
Net Assets$31,926
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$60,189
Expenses$84,188
Net Income-$23,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$115,037
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-$84,189
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SHIGLEYPresidentPT$0--
FAITH KIPHUTVice President-$0--
JAMIE ROETHLISBERGVice President-$0--
VANESSA SUDBURYSecretary-$0--
NATALIE SCHWARTZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$24,625$24,625$12,225$12,400
Fall Carnival$20,052$20,052$12,500$7,552
Total Events$115,037$115,037$54,848$60,189
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
2018-11-15

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

“Technology 61697.”

Form 990EZ, Part I, Line 16

“Misc 22491.”

Raw XML Appendix186 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/PersonNm3VANESSA SUDBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084188
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084189
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054848
IRS990EZ/SpecialEventsNetIncomeLossAmt057881
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084188
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IRS990EZ/TotalRevenueAmt060189
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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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/ExplanationTxt1Technology 61697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 22491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SHIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018409525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DDA236296109EFDEB32AC573D82158357CD0A23
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.46.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:42:50
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DEWITT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:42:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,926
Liabilities
-
Net assets
$31,926
Revenue
$60,189
Expenses
$84,188
Net income
-$23,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.38$0.38$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.37$0.58$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.17$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.49$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.17$1.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.60$0.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.66$0.26$0.39