Civic Intelligence

Clinton Massie Elementary PTO

990EZ • Fiscal year 2013 • EIN 31-1453209

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,341

Up $25,415 (+55%) from 2012

Net Assets

Up

$71,341

Up $25,415 (+55%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$46,387

Up $11,126 (+32%) from 2012

Expenses

Down

$20,972

Down $211 (-1.0%) from 2012

Net Income

Up

$25,415

Up $11,337 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$71,341
Liabilities-
Net Assets$71,341
Open 2013 Filing

Operations Trend

Revenue Growth79th 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

2013

Revenue$46,387
Expenses$20,972
Net Income$25,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To further the goals of Clinton Massie Elementary School

Filing and Contact Details

Filer

EIN
31-1453209
Raw XML Appendix174 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/BOY042107
IRS990EZ/CashSavingsAndInvestments/EOY065835
IRS990EZ/ContributionsGiftsGrantsEtc012902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025415
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome084459
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts097361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045926
IRS990EZ/NetAssetsOrFundBalancesBOY045926
IRS990EZ/NetAssetsOrFundBalances/EOY071341
IRS990EZ/NetAssetsOrFundBalancesEOY071341
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/PersonName3CHRISTINE WAVLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03819
IRS990EZ/OtherAssetsTotal/EOY05506
IRS990EZ/OtherExpensesTotal020972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To further the goals of CMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing educational 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 and support to school families with calendar magnets, kindergarten registration, food pantry donations and family events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35481
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050974
IRS990EZ/SpecialEventsNetIncomeLoss033485
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107315 CENTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045177
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372892515
IRS990EZ/TotalAssets/BOY045926
IRS990EZ/TotalAssets/EOY071341
IRS990EZ/TotalExpenses020972
IRS990EZ/TotalProgramServiceExpenses020972
IRS990EZ/TotalRevenue046387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049894
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062204
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338723
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090388619
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062205
IRS990ScheduleA/Total509/Total0388619
IRS990ScheduleA/TotalSupportTotal/Total0388619
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05578
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05578
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020029
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021045
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents046388
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087462
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021045
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040810
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081884
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Magazine Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary031584
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020028
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011998
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050300
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Staff Recognition/Appreciation $4,510
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Appreciation $10
IRS990ScheduleO/GeneralExplanation/Explanation2Administrative Expenses $962
IRS990ScheduleO/GeneralExplanation/Explanation3COSI ON WHEELS 2096. STUDENT RECOGNITION 275. ART REACH 1850. FIELD DAY 2096. FIELD TRIPS 1245. BRINGING AUTHOR'S TO SCHOOL 675. CAMP JOY 1429. SCHOOL SUPPLY KITS FOR CHILDREN IN NEED 654. CLASSROOM BOOKS 1213. SUPPLIES FOR SPECIALS 292. BUILDING SUPPLIES 448. SCHOOL CLINIC 162. GRADE LEVEL SUPPLIES 2012. KINDERGARTEN REGISTRATION 122. SCHOOL CALENDAR MAGNETS 690. FAMILY EVENTS 32. FOOD PANTRY 200. STAFF RECOGNITION 4510. VOLUNTEER APPRECIATION 10. ADMINISTRATIVE EXPENSES 961.
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOOL SUPPLIES ON HAND 1496. 2287. SPIRITWEAR INVENTORY 2323. 3219.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-12
ReturnHeader/Officer/Name0BRIAN BENNETT
ReturnHeader/Officer/Phone05133787208
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHONDA E BURTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 TAYLOR LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045113
ReturnHeader/Preparer/Name0RHONDA E BURTON CPA
ReturnHeader/Preparer/Phone09377256542
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T18:56:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,341
Liabilities
-
Net assets
$71,341
Revenue
$46,387
Expenses
$20,972
Net income
$25,415
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