Civic Intelligence

Allendale Elementary School PTO

990EZ • Fiscal year 2019 • EIN 27-2411168

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2020

Organization Profilewww.ptoallendale.com
2100 Prescott WaySpring Hill, TN 37174

(615) 472-5130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$26,062

No earlier filing loaded for comparison.

Net Assets

$26,062

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

$51,963

No earlier filing loaded for comparison.

Expenses

$68,286

No earlier filing loaded for comparison.

Net Income

-$16,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $26,062Liabilities 2019: $0Net Assets 2019: $26,0622019Assets 2020: $13,843Liabilities 2020: $0Net Assets 2020: $13,8432020Assets 2021: $29,602Liabilities 2021: $0Net Assets 2021: $29,6022021Assets 2022: $1,058Liabilities 2022: $0Net Assets 2022: $1,0582022Assets 2023: $25,183Liabilities 2023: $0Net Assets 2023: $25,1832023Assets 2024: $13,831Liabilities 2024: $0Net Assets 2024: $13,8312024Assets 2025: $13,386Liabilities 2025: $0Net Assets 2025: $13,3862025

Highlighted filing

2019

Assets$26,062
Liabilities$0
Net Assets$26,062
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $51,963Expenses 2019: $68,286Net Income 2019: -$16,3232019Revenue 2020: $16,553Expenses 2020: $28,772Net Income 2020: -$12,2192020Revenue 2021: $30,471Expenses 2021: $14,712Net Income 2021: $15,7592021Revenue 2022: $55,886Expenses 2022: $84,430Net Income 2022: -$28,5442022Revenue 2023: $70,673Expenses 2023: $46,548Net Income 2023: $24,1252023Revenue 2024: $62,346Expenses 2024: $73,698Net Income 2024: -$11,3522024Revenue 2025: $67,812Expenses 2025: $67,038Net Income 2025: $7742025

Highlighted filing

2019

Revenue$51,963
Expenses$68,286
Net Income-$16,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.1
Gross Receipts
$92,438
Mission and Program Overview

Mission

Support local elementary school

Program Services

DescriptionGrantsExpenses
Walking track-$20,000
Teacher donations incentives and supplies for students-$16,621
STEM room materials-$15,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DudekPresidentPT$0--
Courtney ReynoldsVice PresidentPT$0--
Julie LambertTreasurerPT$0--
Catherine DelpontSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gallop$34,130$34,130$4,751$29,379
Tailgator$12,564$12,564$6,530$6,034
Total Events$64,826$64,826$20,216$44,610
Filing and Contact Details

Filer

Filer Name
Allendale Elementary School PTO
EIN
27-2411168
Address
2100 Prescott Way, Spring Hill, TN 37174

Signing Officer

Name
Julie Lambert
Title
Treasurer
Phone
6154725130
Signed
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Cook and Plunk CPAs
Address
PO Box 2073, Spring Hill, TN 37174
Preparer
Rachel Cook
Phone
9312699380
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStudent Activities 3,959Facilities and Equipment 620Rewards and Teacher Appreciation 724Donations and Hospitality 2,833Allendale Donations 51,621Sound Equipment 2,211Special Events for students 5,000Operations 505Insurance 385”

Raw XML Appendix169 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/PersonNm0Julie Lambert
IRS990EZ/BooksInCareOfDetail/PhoneNum06154725130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Prescott Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02976
IRS990EZ/CostOfGoodsSoldAmt020259
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026062
IRS990EZ/FundraisingGrossIncomeAmt064826
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0436
IRS990EZ/GrossReceiptsAmt092438
IRS990EZ/GrossSalesOfInventoryAmt020695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/PersonNm0Melissa Dudek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Delpont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local elementary school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM room materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Walking track
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher donations incentives and supplies for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020216
IRS990EZ/SpecialEventsNetIncomeLossAmt044610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068286
IRS990EZ/TotalProgramServiceExpensesAmt051621
IRS990EZ/TotalRevenueAmt051963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0195099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195099
IRS990ScheduleA/TotalSupportAmt0195126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tailgator
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gator Gallop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStudent Activities 3,959Facilities and Equipment 620Rewards and Teacher Appreciation 724Donations and Hospitality 2,833Allendale Donations 51,621Sound Equipment 2,211Special Events for students 5,000Operations 505Insurance 385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06154725130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allendale Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0272411168
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Prescott Way
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTm016:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474267926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Plunk CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2073
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037174
ReturnHeader/PreparerPersonGrp/PhoneNum09312699380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Cook
ReturnHeader/ReturnTs02020-07-30T13:36:58-04:00
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
$26,062
Liabilities
$0
Net assets
$26,062
Revenue
$51,963
Expenses
$68,286
Net income
-$16,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$67.8$67.0$0.77
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$62.3$73.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$70.7$46.5$24.1
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$55.9$84.4$28.5
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$30.5$14.7$15.8
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$16.6$28.8$12.2
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$52.0$68.3$16.3