Civic Intelligence

Clinton Massie Elementary PTO

990EZ • Fiscal year 2019 • EIN 31-1453209

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

2556 Lebanon RoadClarksville, OH 45113

(937) 239-4173

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,391

Up $22,938 (+102%) from 2018

Net Assets

Up

$45,391

Up $22,938 (+102%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,501

Up $25,424 (+106%) from 2018

Expenses

Down

$26,563

Down $17,862 (-40%) from 2018

Net Income

Up

$22,938

Up $43,286 (+213%) from 2018

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

2019

Assets$45,391
Liabilities-
Net Assets$45,391

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

2019

Revenue$49,501
Expenses$26,563
Net Income$22,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$72,922
Mission and Program Overview

Mission

To further the goals of Clinton Massie Elementary School

Program Services

DescriptionGrantsExpenses
Providing educational experiences for students such asbringing authors to school, field trips, COSI on Wheels,Art Reach, field day and incentives.$0$12,390
Providing information and support to school familieswith calendar magnets,food pantry donations, weekendmeal programs and school supplies.$0$4,271
Providing equipment, reference materials, playgroundtoys, books/DVDs for the library, school supplies, health supplies and a security system.$0$1,903
Schedule O$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WissmanTreasurer-$0--
Kim GreenPresident-$0--
Melissa MigalVP-$0--
Amanda GrimmSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid Sales----
Magazine Sales----
Filing and Contact Details

Filer

Filer Name
Clinton-Massie Elementary PTO
EIN
31-1453209
Phone
9372394173
Address
2556 Lebanon Road, Clarksville, OH 45113

Signing Officer

Name
Lindsey Tucker
Title
Treasurer
Phone
9372394173
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda E Burton CPA
Address
26 Taylor Ln, Clarksville, OH 45113
Preparer
Rhonda E Burton CPA
Phone
9377256542
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Student, Staff and Volunteer Recognition $2,136

Pt III, Line 31

Administrative Expenses $5,211

Pt III, Line 31

Building/Grounds Improvement $651

Form 990EZ, Part I, Line 8

Miscellaneous 31.

Form 990EZ, Part I, Line 16

COSI on Wheels 2214.

Form 990EZ, Part I, Line 16

D.A.R.E Expenditures 150.

Form 990EZ, Part I, Line 16

Grade Level Supplies 5823.

Form 990EZ, Part I, Line 16

Field Trips 2588.

Form 990EZ, Part I, Line 16

Camp Joy 480.

Form 990EZ, Part I, Line 16

COMPanion Corporation 998.

Form 990EZ, Part I, Line 16

Gym Equipment 149.

Form 990EZ, Part I, Line 16

Laminator / Laminating Film 709.

Form 990EZ, Part I, Line 16

Playground Toys 46.

Form 990EZ, Part I, Line 16

Weekend Meal Program (Falcon Packs) 2854.

Form 990EZ, Part I, Line 16

Family Events 150.

Form 990EZ, Part I, Line 16

School Calendar Magnets 738.

Form 990EZ, Part I, Line 16

Supplies for Children in Need 530.

Form 990EZ, Part I, Line 16

Teacher Appreciation 1242.

Form 990EZ, Part I, Line 16

Student Recognition 895.

Form 990EZ, Part I, Line 16

Administrative Expense 5211.

Form 990EZ, Part I, Line 16

Maker Space 1135.

Form 990EZ, Part I, Line 16

Playground Improvements 651.

Form 990EZ, Part II, Line 24

School supplies on hand 0.

Raw XML Appendix272 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/OtherRevenueTotalAmt031
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Schedule O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt032400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026563
IRS990EZ/TotalProgramServiceExpensesAmt018564
IRS990EZ/TotalRevenueAmt049501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055821
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043192
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Butter Braid Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Magazine Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student, Staff and Volunteer Recognition $2,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses $5,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building/Grounds Improvement $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSI on Wheels 2214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D.A.R.E Expenditures 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grade Level Supplies 5823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips 2588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Joy 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPanion Corporation 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gym Equipment 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laminator / Laminating Film 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Playground Toys 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Weekend Meal Program (Falcon Packs) 2854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Family Events 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Calendar Magnets 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies for Children in Need 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Teacher Appreciation 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Student Recognition 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Administrative Expense 5211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Maker Space 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Playground Improvements 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22School supplies on hand 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09372394173
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clinton-Massie Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0311453209
ReturnHeader/Filer/PhoneNum09372394173
ReturnHeader/Filer/USAddress/AddressLine1Txt02556 Lebanon Road
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7024D913F0DD251A72E1DDBB113BDC2AA1A632B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7024D913F0DD251A72E1DDBB113BDC2AA1A632B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.127.221.45
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda E Burton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Taylor Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045113
ReturnHeader/PreparerPersonGrp/PhoneNum09377256542
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda E Burton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T20:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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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