Civic Intelligence

Allendale Elementary School PTO

990EZ • Fiscal year 2021 • EIN 27-2411168

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

114%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,602

Up $15,759 (+114%) from 2020

Net Assets

Up

$29,602

Up $15,759 (+114%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$30,471

Up $13,918 (+84%) from 2020

Expenses

Down

$14,712

Down $14,060 (-49%) from 2020

Net Income

Up

$15,759

Up $27,978 (+229%) from 2020

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

2021

Assets$29,602
Liabilities$0
Net Assets$29,602

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

2021

Revenue$30,471
Expenses$14,712
Net Income$15,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$31,793
Mission and Program Overview

Mission

Support local elementary school

Program Services

DescriptionGrantsExpenses
Teacher donations and rewards and supplies for students and classrooms$5,618-
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
Virtual Fun$23,696$23,696$1,143$22,553
Total Events$23,696$23,696$1,143$22,553
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
2021-07-28
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 760Rewards and Teacher Appreciation 5,618Allendale Donations and hopsitality 2,567Operations 1,581Licenses and Registrations 336Insurance 590Facility and Equipment 1,061

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Dudek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Delpont
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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/OtherExpensesTotalAmt012513
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014712
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
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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/PreparerPersonGrp/PreparerPersonNm0Rachel Cook
ReturnHeader/ReturnTs02021-07-28T12:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fankhauser
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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