Civic Intelligence

Capshaw Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-3314248

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization ProfileN/A
1 Cougar LaneCookeville, TN 38501

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,527

Down $22,051 (-41%) from 2015

Net Assets

Down

$31,527

Down $22,051 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$95,483

Up $5,560 (+6.2%) from 2015

Expenses

Up

$117,534

Up $33,673 (+40%) from 2015

Net Income

Down

-$22,051

Down $28,113 (-464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$31,527
Liabilities-
Net Assets$31,527
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$95,483
Expenses$117,534
Net Income-$22,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$95,483
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.$116,704-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RiddickPresident-$0--
Leta WatsonTreasurer-$0--
Rosie FaulhaberSecretary-$0--
Kristen MatsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Capshaw Elementary PTO
EIN
26-3314248
Phone
9315262414
Address
1 Cougar Lane, Cookeville, TN 38501

Signing Officer

Name
Leta Watson
Title
Treasurer
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Professional Financial Services
Address
343 Foutch Drive, Cookeville, TN 38501
Preparer
Paul Swallows CPA
Phone
9315287621
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $430”

Other Expenses.1

“Direct School expense $116704”

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum09315262414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Cougar Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031527
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031527
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/PersonNm0Jennifer Riddick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leta Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosie Faulhaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Matson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117134
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/GrantsAndAllocationsAmt0116704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117534
IRS990EZ/TotalProgramServiceExpensesAmt0116704
IRS990EZ/TotalRevenueAmt095483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0116704
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Capshaw Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0116704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct School expense $116704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leta Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capshaw Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0263314248
ReturnHeader/Filer/PhoneNum09315262414
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Cougar Lane
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 Foutch Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315287621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Swallows CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T12:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,527
Liabilities
-
Net assets
$31,527
Revenue
$95,483
Expenses
$117,534
Net income
-$22,051
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