Civic Intelligence

Clinton Massie Elementary PTO

990EZ • Fiscal year 2010 • EIN 31-1453209

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

26 Taylor Lane45113
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$25,999

No earlier filing loaded for comparison.

Net Assets

$25,994

No earlier filing loaded for comparison.

Liabilities

$5

No earlier filing loaded for comparison.

Revenue

$21,365

No earlier filing loaded for comparison.

Expenses

$19,322

No earlier filing loaded for comparison.

Net Income

$2,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $25,999Liabilities 2010: $5Net Assets 2010: $25,9942010Assets 2012: $45,926Net Assets 2012: $45,9262012Assets 2013: $71,341Net Assets 2013: $71,3412013Assets 2014: $61,565Net Assets 2014: $61,5652014Assets 2015: $67,739Net Assets 2015: $67,7392015Assets 2016: $59,674Net Assets 2016: $59,6742016Assets 2017: $42,801Net Assets 2017: $42,8012017Assets 2018: $22,453Net Assets 2018: $22,4532018Assets 2019: $45,391Net Assets 2019: $45,3912019Assets 2020: $51,669Net Assets 2020: $51,6692020Assets 2021: $57,823Net Assets 2021: $57,8232021Assets 2022: $65,021Net Assets 2022: $65,0212022Assets 2024: $88,079Net Assets 2024: $88,0792024

Highlighted filing

2010

Assets$25,999
Liabilities$5
Net Assets$25,994

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $21,365Expenses 2010: $19,322Net Income 2010: $2,0432010Revenue 2012: $35,261Expenses 2012: $21,183Net Income 2012: $14,0782012Revenue 2013: $46,387Expenses 2013: $20,972Net Income 2013: $25,4152013Revenue 2014: $28,241Expenses 2014: $38,017Net Income 2014: -$9,7762014Revenue 2015: $35,441Expenses 2015: $29,267Net Income 2015: $6,1742015Revenue 2016: $28,951Expenses 2016: $37,016Net Income 2016: -$8,0652016Revenue 2017: $36,407Expenses 2017: $53,280Net Income 2017: -$16,8732017Revenue 2018: $24,077Expenses 2018: $44,425Net Income 2018: -$20,3482018Revenue 2019: $49,501Expenses 2019: $26,563Net Income 2019: $22,9382019Revenue 2020: $35,873Expenses 2020: $29,595Net Income 2020: $6,2782020Revenue 2021: $31,512Expenses 2021: $25,358Net Income 2021: $6,1542021Revenue 2022: $57,469Expenses 2022: $50,271Net Income 2022: $7,1982022Revenue 2024: $22,417Expenses 2024: $22,894Net Income 2024: -$4772024

Highlighted filing

2010

Revenue$21,365
Expenses$19,322
Net Income$2,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To further the goals of Clinton Massie Elementary School

Filing and Contact Details

Filer

EIN
31-1453209
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021369
IRS990EZ/CashSavingsAndInvestments/EOY023402
IRS990EZ/ContributionsGiftsGrantsEtc022902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02043
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067141
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023951
IRS990EZ/NetAssetsOrFundBalancesBOY023951
IRS990EZ/NetAssetsOrFundBalances/EOY025994
IRS990EZ/NetAssetsOrFundBalancesEOY025994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026 TAYLOR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11687 WARD KOEBEL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OREGONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA E BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA POLLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02582
IRS990EZ/OtherAssetsTotal/EOY02597
IRS990EZ/OtherExpensesTotal019322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To further the goals of CMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING BUILDING AND GROUNDS IMPROVEMENTS BY LANDSCAPING GARDEN AREAS OF THE SCHOOL BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Providing education experiences for students such as bringing authors to school, field trips, field day and incentive parties.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING EQUIPMENT, REFERENCE MATERIALS, PLAYGROUND TOYS AND BOOKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01724
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15932
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35513
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045776
IRS990EZ/SpecialEventsGrossRevenue044238
IRS990EZ/SpecialEventsNetIncomeLoss0-1538
IRS990EZ/SumOfTotalLiabilities/EOY05
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 TAYLOR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045113
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA E BURTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09377256542
IRS990EZ/TotalAssets/BOY023951
IRS990EZ/TotalAssets/EOY025999
IRS990EZ/TotalExpenses019322
IRS990EZ/TotalProgramServiceExpenses018836
IRS990EZ/TotalRevenue021365
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024326
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300836
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090325263
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065134
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066783
IRS990ScheduleA/Total509/Total0325263
IRS990ScheduleA/TotalSupportTotal/Total0325263
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents017080
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205248
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022328
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045776
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019195
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012905
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents034466
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066566
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019195
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207657
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017386
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044238
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Butter Braid Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207657
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018924
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045776
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311453209
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON-MASSIE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone09377256542
ReturnHeader/Filer/USAddress/AddressLine1026 TAYLOR LANE
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045113
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0RHONDA E BURTON
ReturnHeader/Officer/Phone09377256542
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T12:22:50-08:00

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.$88.1$88.1$22.4$22.9$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$65.0$57.5$50.3$7.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$57.8$31.5$25.4$6.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$35.9$29.6$6.28
2019Detailed filing. Detailed filing data is available for this year.$45.4$45.4$49.5$26.6$22.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$24.1$44.4$20.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$36.4$53.3$16.9
2016Detailed filing. Detailed filing data is available for this year.$59.7$59.7$29.0$37.0$8.07
2015Detailed filing. Detailed filing data is available for this year.$67.7$67.7$35.4$29.3$6.17
2014Detailed filing. Detailed filing data is available for this year.$61.6$61.6$28.2$38.0$9.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$71.3$46.4$21.0$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.9$35.3$21.2$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.01$26.0$21.4$19.3$2.04