Civic Intelligence

Capshaw Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 26-3314248

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
1 Cougar Lane38501

(931) 526-2414

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,516

Up $1,619 (+3.5%) from 2013

Net Assets

Up

$47,516

Up $1,619 (+3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$79,327

Down $4,367 (-5.2%) from 2013

Expenses

Up

$77,708

Up $5,798 (+8.1%) from 2013

Net Income

Down

$1,619

Down $10,165 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2013: $45,897Net Assets 2013: $45,8972013Assets 2014: $47,516Net Assets 2014: $47,5162014Assets 2015: $53,578Net Assets 2015: $53,5782015Assets 2016: $31,527Net Assets 2016: $31,5272016Assets 2017: $31,925Net Assets 2017: $31,9252017Assets 2018: $28,185Net Assets 2018: $28,1852018Assets 2019: $36,923Net Assets 2019: $36,9232019Assets 2020: $76,103Net Assets 2020: $76,1032020Assets 2021: $88,603Net Assets 2021: $88,6032021Assets 2022: $48,133Net Assets 2022: $48,1332022Assets 2023: $68,128Net Assets 2023: $68,1282023Assets 2024: $60,344Net Assets 2024: $60,3442024Assets 2025: $72,530Net Assets 2025: $72,5302025

Highlighted filing

2014

Assets$47,516
Liabilities-
Net Assets$47,516
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2013: $83,694Expenses 2013: $71,910Net Income 2013: $11,7842013Revenue 2014: $79,327Expenses 2014: $77,708Net Income 2014: $1,6192014Revenue 2015: $89,923Expenses 2015: $83,861Net Income 2015: $6,0622015Revenue 2016: $95,483Expenses 2016: $117,534Net Income 2016: -$22,0512016Revenue 2017: $95,874Expenses 2017: $95,476Net Income 2017: $3982017Revenue 2018: $114,468Expenses 2018: $118,208Net Income 2018: -$3,7402018Revenue 2019: $114,191Expenses 2019: $105,453Net Income 2019: $8,7382019Revenue 2020: $110,626Expenses 2020: $71,446Net Income 2020: $39,1802020Revenue 2021: $99,367Expenses 2021: $86,867Net Income 2021: $12,5002021Revenue 2022: $130,023Expenses 2022: $170,493Net Income 2022: -$40,4702022Revenue 2023: $147,106Expenses 2023: $127,111Net Income 2023: $19,9952023Revenue 2024: $136,451Expenses 2024: $144,235Net Income 2024: -$7,7842024Revenue 2025: $128,792Expenses 2025: $116,606Net Income 2025: $12,1862025

Highlighted filing

2014

Revenue$79,327
Expenses$77,708
Net Income$1,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$79,327
Mission and Program Overview

Mission

To provide both monetary and hands-on support to the faculty, staff and students of Capshaw Elementary School.

Program Services

DescriptionGrantsExpenses
To provide both monetary and hands-on support to the faculty, staff and students of Capshaw Elementary School.$77,188-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JohnsonSecretary-$0--
Leta WatsonTreasurer-$0--
Rosie FaulhaberVice President-$0--
Bridget HornerPresident-$0--
Filing and Contact Details

Filer

EIN
26-3314248
Phone
9315262414

Signing Officer

Name
Leta Watson
Title
Treasurer
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Swallows CPA
Phone
9315287621
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Direct School expense $77188”

Other Expenses.2

“Licenses/permits $20”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Capshaw Elementary PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09315262414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Cougar Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079327
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leta Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosie Faulhaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridget Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide both monetary and hands-on support to the faculty, staff and students of Capshaw Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide both monetary and hands-on support to the faculty, staff and students of Capshaw Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077708
IRS990EZ/TotalProgramServiceExpensesAmt077188
IRS990EZ/TotalRevenueAmt079327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077188
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Capshaw Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt077188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct School expense $77188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses/permits $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leta Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Capshaw Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0263314248
ReturnHeader/Filer/PhoneNum09315262414
ReturnHeader/Filer/USAddress/AddressLine101 Cougar Lane
ReturnHeader/Filer/USAddress/City0Cookeville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Professional Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10343 Foutch Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315287621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Swallows CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T12:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,516
Liabilities
-
Net assets
$47,516
Revenue
$79,327
Expenses
$77,708
Net income
$1,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.29$1.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.36$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.47$1.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.30$1.70$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.99$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.11$0.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.14$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.96$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.95$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.79$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.84$0.72$0.12