Civic Intelligence

Capshaw Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 26-3314248

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,923

Up $8,738 (+31%) from 2018

Net Assets

Up

$36,923

Up $8,738 (+31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$114,191

Down $277 (-0.2%) from 2018

Expenses

Down

$105,453

Down $12,755 (-11%) from 2018

Net Income

Up

$8,738

Up $12,478 (+334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$36,923
Liabilities-
Net Assets$36,923
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$114,191
Expenses$105,453
Net Income$8,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$114,191
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 THEFACULTY, STAFF AND STUDENTS OF CAPSHAW ELEMENTARYSCHOOL.$0$104,092
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA OWSLEYPresidentPT$0--
ELSAH NOONKESTERVice PresidentPT$0--
STACEY HARDISONSecretaryPT$0--
LESLIE COSGROVETreasurerPT$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
Leslie Cosgrove
Title
Treasurer
Phone
9315262414
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Wallace & Associates CPAs
Address
430 N Washington Ave Ste C, Cookeville, TN 38501
Preparer
Randel Wallace CPA
Phone
9313721711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 91.”

Form 990EZ, Part I, Line 16

“Conferences and travel 585.”

Form 990EZ, Part I, Line 16

“Direct school expense 104092.”

Raw XML Appendix174 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/BusinessName/BusinessNameLine1Txt0CAPSHAW ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09315262414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 COUGAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELSAH NOONKESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104768
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/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BOTH MONETARY AND HANDS-ON SUPPORT TO THEFACULTY, STAFF AND STUDENTS OF CAPSHAW ELEMENTARYSCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105453
IRS990EZ/TotalProgramServiceExpensesAmt0104092
IRS990EZ/TotalRevenueAmt0114191
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/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS CAPSHAW ELEMENTARY SCHOOL'S STUDENTS TEACHERS AND STAFF BY RAISING FUNDS TO PURCHASE TECHNOLOGY FOR THE CLASSROOMS, SCHOOL SUPPLIES FOR STUDENTS AND PROVIDES FUNDING FOR THE ART PROGRAM. THESE ACTIVITIES FURTHER THE EXEMPT PURPOSE OF THE SCHOOL TO ENGAGE AND INSPIRE ITS STUDENTS THROUGH EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF IT WERE NOT FOR THE ORGANIZATIONS INVOLVEMENT, CAPSHAW ELEMENTARY SCHOOL WOULD BE RESPONSIBLE FOR RAISING FUNDS AND WOULD BE DEPENDENT ON THE SCHOOLS BUDGET TO PROVIDE SCHOOL SUPPLIES, NEW TECHNOLOGY, AND AN ART PROGRAM TO ALL STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2b
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104092
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPSHAW ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0104092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES AND TRAVEL 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT SCHOOL EXPENSE 104092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315262414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03EA54E07AC9D8A09D78CE3F3BE1F364E0F0F2D00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EA54E07AC9D8A09D78CE3F3BE1F364E0F0F2D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.59.253.173
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:35:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallace & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 N Washington Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09313721711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL WALLACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T14:35:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,923
Liabilities
-
Net assets
$36,923
Revenue
$114,191
Expenses
$105,453
Net income
$8,738
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