Civic Intelligence

Clinton Massie Elementary PTO

990EZ • Fiscal year 2012 • EIN 31-1453209

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
7315 Center Road45177
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,926

Up $19,927 (+77%) from 2010

Net Assets

Up

$45,926

Up $19,932 (+77%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$35,261

Up $13,896 (+65%) from 2010

Expenses

Up

$21,183

Up $1,861 (+9.6%) from 2010

Net Income

Up

$14,078

Up $12,035 (+589%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$45,926
Liabilities-
Net Assets$45,926
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$35,261
Expenses$21,183
Net Income$14,078
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To further the goals of Clinton Massie Elementary School

Filing and Contact Details

Filer

EIN
31-1453209
Raw XML Appendix193 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/ContributionsGiftsGrantsEtc08431
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014078
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome077572
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY045926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107315 CENTER ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12921 INDIAN LAKES BLVD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BENETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANA PRINGNITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL BINAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA SHOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02228
IRS990EZ/OtherAssetsTotal/EOY03819
IRS990EZ/OtherExpensesTotal021183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To further the goals of CMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing education experiences for students such as bringing authors to school, field trips, COSI on Wheels, Art Reach, field day and incentives.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING EQUIPMENT, REFERENCE MATERIALS, PLAYGROUND TOYS, AND BOOKS/DVDS FOR THE LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Providing information to school families with a monthly newsletter, calendar magnets, kindergarten registration and other family events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07835
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37501
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050742
IRS990EZ/SpecialEventsNetIncomeLoss026830
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102380 LEBANON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045113
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372892515
IRS990EZ/TotalAssets/BOY031848
IRS990EZ/TotalAssets/EOY045926
IRS990EZ/TotalExpenses021183
IRS990EZ/TotalProgramServiceExpenses021183
IRS990EZ/TotalRevenue035261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036993
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063997
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0318261
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090355259
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086003
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064000
IRS990ScheduleA/Total509/Total0355259
IRS990ScheduleA/TotalSupportTotal/Total0355259
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04489
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04489
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052367
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019404
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016372
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045793
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081569
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019404
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016372
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents041304
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077080
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Magazine Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary024713
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209116
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents023847
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052367
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Student and Staff Recognition/Appreciation $5,308
IRS990ScheduleO/GeneralExplanation/Explanation1Administrative Expenses $1,427
IRS990ScheduleO/GeneralExplanation/Explanation2Yearbooks for Staff $598
IRS990ScheduleO/GeneralExplanation/Explanation3Volunteer Appreciation $168
IRS990ScheduleO/GeneralExplanation/Explanation4PLAYGROUND EQUIPMENT 453. YEARBOOKS FOR STAFF 598. ART REACH 2400. BRINGING AUTHOR'S TO SCHOOL 600. COSI ON WHEELS 2494. GRADE LEVEL SUPPLIES 1088. KINDERGARTEN REGISTRATION 93. 5TH GRADE CAMP JOY SCHOLARSHIPS AND PIZZA 700. EDUCATIONAL DVD LIBRARY 716. MONTLY NEWSLETTER AND CALENDAR MAGNETS 2325. STAFF RECOGNITION 5309. BANK SERVICE CHARGES 58. MISCELLANEOUS 309. TREASURER'S BOND 100. VOLUNTEER RECOGNITION 168. FIRE PREVENTION 11. CLASSROOM CUBBIES 101. ELEMENTARY LAM 200. ART, MUSIC, LIBRARY,
IRS990ScheduleO/GeneralExplanation/Explanation5AMOUNTS DUE FOR NSF CHECKS 698. 0. SCHOOL SUPPLIES ON HAND 1529. 1496. PREPAID POSTAGE 1. 0. SPIRITWEAR INVENTORY 0. 2323.
IRS990ScheduleO/GeneralExplanation/Explanation6WAL-MART CREDIT CARD 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311453209
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON-MASSIE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone05133787208
ReturnHeader/Filer/USAddress/AddressLine107315 CENTER ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045177
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0BRIAN BENNETT
ReturnHeader/Officer/Phone05133787208
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 TAYLOR LN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045113
ReturnHeader/Preparer/Name0RHONDA E BURTON CPA
ReturnHeader/Preparer/Phone09377256542
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T06:03:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,926
Liabilities
-
Net assets
$45,926
Revenue
$35,261
Expenses
$21,183
Net income
$14,078
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