Civic Intelligence

Carmel Elementary School PTO

990EZ • Fiscal year 2020 • EIN 35-2452194

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
4925 Sango RdClarksville, TN 37043

(660) 886-1175

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

20th percentile

-23%

Higher net margin than 20% 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

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,964

Down $8,310 (-29%) from 2019

Net Assets

Down

$19,964

Down $8,310 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$35,841

Down $5,246 (-13%) from 2019

Expenses

Up

$44,151

Up $13,648 (+45%) from 2019

Net Income

Down

-$8,310

Down $18,894 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2018: $17,690Net Assets 2018: $17,6902018Assets 2019: $28,274Net Assets 2019: $28,2742019Assets 2020: $19,964Net Assets 2020: $19,9642020Assets 2021: $9,118Net Assets 2021: $9,1182021Assets 2022: $10,269Net Assets 2022: $10,2692022

Highlighted filing

2020

Assets$19,964
Liabilities-
Net Assets$19,964
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $34,434Expenses 2018: $32,515Net Income 2018: $1,9192018Revenue 2019: $41,087Expenses 2019: $30,503Net Income 2019: $10,5842019Revenue 2020: $35,841Expenses 2020: $44,151Net Income 2020: -$8,3102020Revenue 2021: $30,659Expenses 2021: $41,505Net Income 2021: -$10,8462021Revenue 2022: $33,715Expenses 2022: $32,564Net Income 2022: $1,1512022

Highlighted filing

2020

Revenue$35,841
Expenses$44,151
Net Income-$8,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$74,154
Mission and Program Overview

Mission

Enhance the education of students

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR EDUCATIONAL CURRICULUM, PLAYGROUND EQUIPMENT & TECHNOLOGY FOR CARMEL ELEMENTARY SCHOOL (PUBLIC SCHOOL) IN CLARKSVILLE, TN. BENEFITED ALL STUDENTS.$42,712-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA STEWARTVice PresidentPT$0--
JENNIFER RATHERPresidentPT$0--
MELODY FISHSecretaryPT$0--
TABITHA CARVERTreasurerPT$0--
ERICA YORKVolunteer CoordPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$57,657$57,657$26,146$31,511
Spring Flowers$6,232$6,232$5,303$929
Total Events$63,889$63,889$31,449$32,440
Filing and Contact Details

Filer

Filer Name
Carmel Elementary School Pto
EIN
35-2452194
Address
4925 SANGO RD, CLARKSVILLE, TN 37043

Signing Officer

Name
Amanda Stewart
Title
Vice President
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Benjamin T Carroll
Phone
9316484786
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $681”

Other Expenses.1012

“Insurance $758”

Other Expenses.1

“Donations to carmel $27675”

Other Expenses.2

“Equipment/supplies for school $10905”

Other Expenses.3

“SCHOOL EVENTS $3281”

Other Expenses.4

“TEACHER REQUESTS $851”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE EDUCATION OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR EDUCATIONAL CURRICULUM, PLAYGROUND EQUIPMENT & TECHNOLOGY FOR CARMEL ELEMENTARY SCHOOL (PUBLIC SCHOOL) IN CLARKSVILLE, TN. BENEFITED ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036395
IRS990EZ/SpecialEventsNetIncomeLossAmt035389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0324162
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324162
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO CARMEL $27675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT/SUPPLIES FOR SCHOOL $10905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EVENTS $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER REQUESTS $851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0352452194
ReturnHeader/Filer/USAddress/AddressLine1Txt04925 SANGO RD
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin T Carroll
ReturnHeader/ReturnTs02021-06-15T06:17:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,964
Liabilities
-
Net assets
$19,964
Revenue
$35,841
Expenses
$44,151
Net income
-$8,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$33.7$32.6$1.15
2021Detailed filing. Detailed filing data is available for this year.$9.12$9.12$30.7$41.5$10.8
2020Detailed filing. Detailed filing data is available for this year.$20.0$20.0$35.8$44.2$8.31
2019Detailed filing. Detailed filing data is available for this year.$28.3$28.3$41.1$30.5$10.6
2018Detailed filing. Detailed filing data is available for this year.$17.7$17.7$34.4$32.5$1.92