Civic Intelligence

Creekside Elementary PTO

990EZ • Fiscal year 2016 • EIN 26-3385413

Jun 01, 2015 to May 31, 2016 • Filed on Sep 13, 2016

16049 Sanderson RoadHarvest, AL 35749

(256) 216-8702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,992

Up $208 (+1.0%) from 2015

Net Assets

Up

$20,992

Up $208 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$88,047

Down $7,890 (-8.2%) from 2015

Expenses

Down

$87,839

Down $28,324 (-24%) from 2015

Net Income

Up

$208

Up $20,434 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $20,784Net Assets 2015: $20,7842015Assets 2016: $20,992Net Assets 2016: $20,9922016Assets 2018: $16,133Liabilities 2018: $0Net Assets 2018: $16,1332018Assets 2020: $29,335Net Assets 2020: $29,3352020Assets 2021: $13,859Net Assets 2021: $13,8592021Assets 2022: $39,491Net Assets 2022: $39,4912022Assets 2023: $28,136Net Assets 2023: $28,1362023Assets 2024: $27,038Net Assets 2024: $27,0382024Assets 2025: $43,433Liabilities 2025: $0Net Assets 2025: $43,4332025

Highlighted filing

2016

Assets$20,992
Liabilities-
Net Assets$20,992

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $95,937Expenses 2015: $116,163Net Income 2015: -$20,2262015Revenue 2016: $88,047Expenses 2016: $87,839Net Income 2016: $2082016Revenue 2018: $93,430Expenses 2018: $104,722Net Income 2018: -$11,2922018Revenue 2020: $35,222Expenses 2020: $25,062Net Income 2020: $10,1602020Revenue 2021: $1,334Expenses 2021: $16,042Net Income 2021: -$14,7082021Revenue 2022: $54,455Expenses 2022: $28,823Net Income 2022: $25,6322022Revenue 2023: $90,190Expenses 2023: $101,545Net Income 2023: -$11,3552023Revenue 2024: $62,532Expenses 2024: $63,651Net Income 2024: -$1,1192024Revenue 2025: $65,257Expenses 2025: $48,862Net Income 2025: $16,3952025

Highlighted filing

2016

Revenue$88,047
Expenses$87,839
Net Income$208
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$88,047
Mission and Program Overview

Mission

Provide support to creekside elementary school

The purpose of the pto is to enhance and support the educational experience at creekside elementary school, to develop a closer connection between school and home by encouraging parental involvement, and to improve the environment at creekside elementary school through volunteer and financial support.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT FOR NEEDED SUPPLIES AND STUDENT PARTICIPATION THAT IS NOT FUNDED SUFFICIENTLY BY STATE OR LOCAL EDUCATION FUNDS.-$87,839
TO PROVIDE FINANCIAL SUPPORT FOR NEEDED SUPPLIES AND STUDENT PARTICIPATION THAT IS NOT FUNDED SUFFICIENTLY BY STATE OR LOCAL EDUCATION FUNDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINA CHASTEENPresidentPT$0--
JENNIFER TURNERVice-PresidePT$0--
JENNIFER THALLASTreasurerPT$0--
NANCY GROCESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Creekside Elementary Pto
EIN
26-3385413
Address
16049 SANDERSON ROAD, HARVEST, AL 35749

Signing Officer

Name
Melina Chasteen
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Professional Management
Address
115 US 31 HWY S, ATHENS, AL 35611
Preparer
Traci Grisham
Phone
2562332547
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 121 conferences/meetings 63 event expenses 19,980 boosterthon 26,032 merchandise 15,225 teacher supplies 1,717 gifts/awards/appreciation 5,583 classroom supplies 4,103 smartboard lease 8,663 dues/membership fees 668 field trips 80 nurse supplies 100 school equipment 5,204 state fees 25 bank fees 25 total 87,589

Form 990-ez, Part III

The purpose of the pto is to enhance and support the educational experience at creekside elementary school, to develop a closer connection between school and home by encouraging parental involvement, and to improve the environment at creekside elementary school through volunteer and financial support.

Form 990-ez, Part III, Line 31

To provide financial support for needed supplies and student participation that is not funded sufficiently by state or local education funds.

Raw XML Appendix106 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/PersonNm0JENNIFER THALLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02562168702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016049 SANDERSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020784
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER THALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PTO IS TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT CREEKSIDE ELEMENTARY SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT CREEKSIDE ELEMENTARY SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt088046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT FOR NEEDED SUPPLIES AND STUDENT PARTICIPATION THAT IS NOT FUNDED SUFFICIENTLY BY STATE OR LOCAL EDUCATION FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FINANCIAL SUPPORT FOR NEEDED SUPPLIES AND STUDENT PARTICIPATION THAT IS NOT FUNDED SUFFICIENTLY BY STATE OR LOCAL EDUCATION FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087839
IRS990EZ/TotalProgramServiceExpensesAmt087839
IRS990EZ/TotalRevenueAmt088047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 121 CONFERENCES/MEETINGS 63 EVENT EXPENSES 19,980 BOOSTERTHON 26,032 MERCHANDISE 15,225 TEACHER SUPPLIES 1,717 GIFTS/AWARDS/APPRECIATION 5,583 CLASSROOM SUPPLIES 4,103 SMARTBOARD LEASE 8,663 DUES/MEMBERSHIP FEES 668 FIELD TRIPS 80 NURSE SUPPLIES 100 SCHOOL EQUIPMENT 5,204 STATE FEES 25 BANK FEES 25 TOTAL 87,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE PTO IS TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT CREEKSIDE ELEMENTARY SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT CREEKSIDE ELEMENTARY SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT FOR NEEDED SUPPLIES AND STUDENT PARTICIPATION THAT IS NOT FUNDED SUFFICIENTLY BY STATE OR LOCAL EDUCATION FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEKSIDE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0263385413
ReturnHeader/Filer/USAddress/AddressLine1Txt016049 SANDERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0HARVEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631149484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED PROFESSIONAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 US 31 HWY S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035611
ReturnHeader/PreparerPersonGrp/PhoneNum02562332547
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI GRISHAM
ReturnHeader/ReturnTs02016-09-23T13:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings