Civic Intelligence

Clinton Massie Elementary PTO

990EZ • Fiscal year 2020 • EIN 31-1453209

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$51,669

Up $6,278 (+14%) from 2019

Net Assets

Up

$51,669

Up $6,278 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,873

Down $13,628 (-28%) from 2019

Expenses

Up

$29,595

Up $3,032 (+11%) from 2019

Net Income

Down

$6,278

Down $16,660 (-73%) from 2019

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

2020

Assets$51,669
Liabilities-
Net Assets$51,669

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

2020

Revenue$35,873
Expenses$29,595
Net Income$6,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$88,976
Mission and Program Overview

Mission

To further the goals of Clinton Massie Elementary School

Program Services

DescriptionGrantsExpenses
Providing information and support to school families,students and staff with calendar magnets,incentives,weekend meal programs and school supplies.$0$10,911
Providing equipment, reference materials, playgroundequipment, books, school supplies, health supplies and a security system.$0$10,527
Providing educational experiences for students such asbringing authors to school, field trips, COSI on Wheels,and Art Reach.$0$7,378
Schedule O$0$779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey TuckerTreasurer-$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
2021-05-17
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

Administrative Expenses $779

Form 990EZ, Part I, Line 8

Miscellaneous 31.

Form 990EZ, Part I, Line 16

Playground Improvements 6130.

Form 990EZ, Part I, Line 16

Maker Space 1477.

Form 990EZ, Part I, Line 16

COSI on Wheels 1784.

Form 990EZ, Part I, Line 16

D.A.R.E Expenditures 150.

Form 990EZ, Part I, Line 16

Grade Level Supplies 3280.

Form 990EZ, Part I, Line 16

Field Trips 374.

Form 990EZ, Part I, Line 16

Camp Joy 313.

Form 990EZ, Part I, Line 16

Remote Learning Supplies 369.

Form 990EZ, Part I, Line 16

Clubs 407.

Form 990EZ, Part I, Line 16

Music Instruments 161.

Form 990EZ, Part I, Line 16

Glass Desk Partitions 184.

Form 990EZ, Part I, Line 16

Books/Book Study 1481.

Form 990EZ, Part I, Line 16

Laminator / Laminating Film 1642.

Form 990EZ, Part I, Line 16

Health Clinic Supplies 154.

Form 990EZ, Part I, Line 16

Weekend Meal Program (Falcon Packs) 1294.

Form 990EZ, Part I, Line 16

Family Events 78.

Form 990EZ, Part I, Line 16

School Calendar Magnets 590.

Form 990EZ, Part I, Line 16

Teacher Appreciation 6493.

Form 990EZ, Part I, Line 16

Student Recognition 2133.

Form 990EZ, Part I, Line 16

Volunteer Recognition 322.

Form 990EZ, Part I, Line 16

Administrative Expense 779.

Form 990EZ, Part II, Line 24

School supplies on hand

Raw XML Appendix267 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/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing information and support to school families,students and staff with calendar magnets,incentives,weekend meal programs and school supplies.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt025102
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029595
IRS990EZ/TotalProgramServiceExpensesAmt029595
IRS990EZ/TotalRevenueAmt035873
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/CurrentTaxYearMinus1YearAmt017070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Butter Braid Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Magazine Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Playground Improvements 6130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maker Space 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSI on Wheels 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D.A.R.E Expenditures 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grade Level Supplies 3280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Joy 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Remote Learning Supplies 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clubs 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music Instruments 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Glass Desk Partitions 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books/Book Study 1481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Laminator / Laminating Film 1642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Health Clinic Supplies 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Weekend Meal Program (Falcon Packs) 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Family Events 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School Calendar Magnets 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Teacher Appreciation 6493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Student Recognition 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Volunteer Recognition 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Administrative Expense 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23School supplies on hand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09372394173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda E Burton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T19:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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