Civic Intelligence

Allendale Elementary School PTO

990EZ • Fiscal year 2020 • EIN 27-2411168

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

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,843

Down $12,219 (-47%) from 2019

Net Assets

Down

$13,843

Down $12,219 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,553

Down $35,410 (-68%) from 2019

Expenses

Down

$28,772

Down $39,514 (-58%) from 2019

Net Income

Up

-$12,219

Up $4,104 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,843
Liabilities$0
Net Assets$13,843

Operations Trend

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

2020

Revenue$16,553
Expenses$28,772
Net Income-$12,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$48,315
Mission and Program Overview

Mission

Support local elementary school

Program Services

DescriptionGrantsExpenses
Walking Track-$8,356
Teacher donations, incentives and supplies for students-$3,493
Water Fill Stations-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DudekPresidentPT$0--
Catherine DelpontVice PresidentPT$0--
Ashley FankhauserTreasurerPT$0--
Chrstine HarrisSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgator$12,115$12,115$6,408$5,707
City Saver$10,183$10,183$5,248$4,935
Total Events$29,973$29,973$20,812$9,161
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
Ashley Fankhauser
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 1,060Rewards and Teacher Appreciaton 6,625Allendale Donations 14,849Operations 1,355Facitilites and Equipment 1,125Hospitality 1,513Insurance 590

Raw XML Appendix171 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/PhoneNum06154725130
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt048315
IRS990EZ/GrossSalesOfInventoryAmt010641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04062
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Dudek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Delpont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Fankhauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chrstine Harris
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/OtherExpensesTotalAmt027117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local elementary school
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Walking Track
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Water Fill Stations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher donations, incentives and supplies for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt020812
IRS990EZ/SpecialEventsNetIncomeLossAmt09161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt014849
IRS990EZ/TotalRevenueAmt016553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0156210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07659
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156210
IRS990ScheduleA/TotalSupportAmt0156239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tailgator
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0City Saver
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07675
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStudent Activities 1,060Rewards and Teacher Appreciaton 6,625Allendale Donations 14,849Operations 1,355Facitilites and Equipment 1,125Hospitality 1,513Insurance 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Fankhauser
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/IPTm016:36:22
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/ReturnTs02020-07-30T12:23:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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