Civic Intelligence

Germantown Middle School PTO

990EZ • Fiscal year 2012 • EIN 27-0496420

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

202 Calhoun Station Pkwy39110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,140

Down $7,887 (-28%) from 2011

Net Assets

Down

$20,140

Down $7,887 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$8,401

Down $36,636 (-81%) from 2011

Expenses

Down

$16,288

Down $28,042 (-63%) from 2011

Net Income

Down

-$7,887

Down $8,594 (-1216%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,027Liabilities 2011: $0Net Assets 2011: $28,0272011Assets 2012: $20,140Liabilities 2012: $0Net Assets 2012: $20,1402012Assets 2013: $12,803Liabilities 2013: $0Net Assets 2013: $12,8032013Assets 2014: $12,557Liabilities 2014: $0Net Assets 2014: $12,5572014Assets 2015: $26,728Liabilities 2015: $0Net Assets 2015: $26,7282015Assets 2016: $39,301Liabilities 2016: $0Net Assets 2016: $39,3012016Assets 2017: $39,319Liabilities 2017: $0Net Assets 2017: $39,3192017Assets 2018: $29,099Liabilities 2018: $0Net Assets 2018: $29,0992018Assets 2019: $35,819Liabilities 2019: $1,183Net Assets 2019: $34,6362019Assets 2020: $37,870Liabilities 2020: $0Net Assets 2020: $37,8702020Assets 2021: $32,622Liabilities 2021: $0Net Assets 2021: $32,6222021Assets 2022: $24,869Liabilities 2022: $0Net Assets 2022: $24,8692022Assets 2023: $24,808Liabilities 2023: $0Net Assets 2023: $24,8082023Assets 2024: $28,877Liabilities 2024: $0Net Assets 2024: $28,8772024

Highlighted filing

2012

Assets$20,140
Liabilities$0
Net Assets$20,140

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,037Expenses 2011: $44,330Net Income 2011: $7072011Revenue 2012: $8,401Expenses 2012: $16,288Net Income 2012: -$7,8872012Revenue 2013: $20,526Expenses 2013: $27,863Net Income 2013: -$7,3372013Revenue 2014: $28,866Expenses 2014: $29,112Net Income 2014: -$2462014Revenue 2015: $27,627Expenses 2015: $13,456Net Income 2015: $14,1712015Revenue 2016: $43,875Expenses 2016: $31,302Net Income 2016: $12,5732016Revenue 2017: $30,418Expenses 2017: $30,400Net Income 2017: $182017Revenue 2018: $29,481Expenses 2018: $39,701Net Income 2018: -$10,2202018Revenue 2019: $42,953Expenses 2019: $37,416Net Income 2019: $5,5372019Revenue 2020: $23,396Expenses 2020: $20,162Net Income 2020: $3,2342020Revenue 2021: $18,285Expenses 2021: $23,533Net Income 2021: -$5,2482021Revenue 2022: $24,405Expenses 2022: $32,158Net Income 2022: -$7,7532022Revenue 2023: $30,612Expenses 2023: $30,673Net Income 2023: -$612023Revenue 2024: $20,730Expenses 2024: $16,661Net Income 2024: $4,0692024

Highlighted filing

2012

Revenue$8,401
Expenses$16,288
Net Income-$7,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support for the students of germantown middle school.

Filing and Contact Details

Filer

EIN
27-0496420
Raw XML Appendix189 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/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7887
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE DEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI TINDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONICA KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE STUDENTS OF GERMANTOWN MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT GERMANTOWN MIDDLESCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 CALHOUN STATION PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06018530777
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IRS990EZ/TotalRevenue08401
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IRS990EZ/WebSite0HTTP://WWW.MADISON-SCHOOLS.COM
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total013591
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLASSROOM COSTS. AMOUNT: 6,212. DESCRIPTION: AWARDS. AMOUNT: 5,921. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 4,155. TOTAL TO FORM 990-EZ, LINE 16: 16,288.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270496420
ReturnHeader/Filer/Name/BusinessNameLine10GERMANTOWN MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0GERM
ReturnHeader/Filer/Phone06018591302
ReturnHeader/Filer/USAddress/AddressLine10202 CALHOUN STATION PKWY
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ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0VICKI TINDALL
ReturnHeader/Officer/Phone06018591302
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/EIN0640809101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARPER RAINS KNIGHT & COMPANY PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0JOEY KATOOL CPA
ReturnHeader/Preparer/Phone06016050722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T10:18:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$20.7$16.7$4.07
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$30.6$30.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$24.4$32.2$7.75
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$18.3$23.5$5.25
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$23.4$20.2$3.23
2019Detailed filing. Detailed filing data is available for this year.$35.8$1.18$34.6$43.0$37.4$5.54
2018Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$29.5$39.7$10.2
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$30.4$30.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$43.9$31.3$12.6
2015Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$27.6$13.5$14.2
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$28.9$29.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$20.5$27.9$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$8.40$16.3$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$45.0$44.3$0.71