Civic Intelligence

Clovercroft Parent-Teacher Organization

990EZ • Fiscal year 2019 • EIN 45-1926196

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

9336 Clovercroft RdFranklin, TN 37067

(615) 557-2005

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

58th percentile

7.1%

Higher net margin than 58% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$38,897

Up $8,028 (+26%) from 2018

Net Assets

Up

$38,897

Up $8,028 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,687

Up $11,758 (+12%) from 2018

Expenses

Up

$105,659

Up $11,313 (+12%) from 2018

Net Income

Up

$8,028

Up $445 (+5.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $14,968Liabilities 2012: $0Net Assets 2012: $14,9682012Assets 2013: $15,140Liabilities 2013: $0Net Assets 2013: $15,1402013Assets 2014: $16,154Liabilities 2014: $0Net Assets 2014: $16,1542014Assets 2015: $22,080Liabilities 2015: $0Net Assets 2015: $22,0802015Assets 2016: $17,538Liabilities 2016: $0Net Assets 2016: $17,5382016Assets 2017: $23,286Net Assets 2017: $23,2862017Assets 2018: $30,869Net Assets 2018: $30,8692018Assets 2019: $38,897Net Assets 2019: $38,8972019Assets 2020: $23,879Net Assets 2020: $23,8792020Assets 2021: $49,236Liabilities 2021: $0Net Assets 2021: $49,2362021Assets 2022: $73,837Liabilities 2022: $0Net Assets 2022: $73,8372022Assets 2023: $52,078Liabilities 2023: $0Net Assets 2023: $52,0782023Assets 2024: $64,898Liabilities 2024: $0Net Assets 2024: $64,8982024Assets 2025: $94,852Liabilities 2025: $0Net Assets 2025: $94,8522025

Highlighted filing

2019

Assets$38,897
Liabilities-
Net Assets$38,897

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $85,386Expenses 2012: $70,418Net Income 2012: $14,9682012Revenue 2013: $80,685Expenses 2013: $80,513Net Income 2013: $1722013Revenue 2014: $91,469Expenses 2014: $90,455Net Income 2014: $1,0142014Revenue 2015: $123,274Expenses 2015: $117,348Net Income 2015: $5,9262015Revenue 2016: $126,477Expenses 2016: $131,019Net Income 2016: -$4,5422016Revenue 2017: $102,485Expenses 2017: $96,737Net Income 2017: $5,7482017Revenue 2018: $101,929Expenses 2018: $94,346Net Income 2018: $7,5832018Revenue 2019: $113,687Expenses 2019: $105,659Net Income 2019: $8,0282019Revenue 2020: $67,819Expenses 2020: $82,835Net Income 2020: -$15,0162020Revenue 2021: $93,740Expenses 2021: $68,383Net Income 2021: $25,3572021Revenue 2022: $158,359Expenses 2022: $133,758Net Income 2022: $24,6012022Revenue 2023: $170,363Expenses 2023: $192,122Net Income 2023: -$21,7592023Revenue 2024: $156,750Expenses 2024: $131,368Net Income 2024: $25,3822024Revenue 2025: $121,316Expenses 2025: $91,362Net Income 2025: $29,9542025

Highlighted filing

2019

Revenue$113,687
Expenses$105,659
Net Income$8,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$145,720
Mission and Program Overview

Mission

This organization serves the interest of clovercroft elementary school.

Program Services

DescriptionGrantsExpenses
1. TO HEIGHTEN AWARENESS OF OUR MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN 2. TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE THE CHARACTER DEVELOPMENT OF OUR CHILDREN 3. TO PROVIDE DIALOGUE AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS 4. TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS$103,300$105,659
1. TO HEIGHTEN AWARENESS OF OUR MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN 2. TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE THE CHARACTER DEVELOPMENT OF OUR CHILDREN 3. TO PROVIDE DIALOGUE AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS 4. TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY KOSSPresident-$0--
DAN GIANNOTTIAssistant Pr-$0--
MELISSA MASTENVP Of Fundra-$0--
KELLY OULLAHANVP Of Commun-$0--
AMANDA ADAMSVP Of Events-$0--
JEN CONROYVP Of Volunt-$0--
STACY COOPERSecretary-$0--
KELLY POYNTERTreasurer-$0--
ANN GIALLELLAAssistant Tr-$0--
TINA WHITLOCKAt Large Fun-$0--
KIM CORNWELLAt Large Spi-$0--
SAMARA FATONEAt Large Eve-$0--
MISSY ROBERSONAt Large Vol-$0--
STEPHANIE JENKINSAt Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$28,007$28,007$774$27,233
City Saver$17,770$17,770$8,105$9,665
Total Events$56,977$56,977$13,166$43,811
Filing and Contact Details

Filer

Filer Name
Clovercroft Elementary Pto
EIN
45-1926196
Phone
6155572005
Address
9336 CLOVERCROFT RD, FRANKLIN, TN 37067

Signing Officer

Name
Kelly Poynter
Title
Treasurer
Phone
6155572005
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Address: 9336 franklin, tn 37067 cash contribution: 103,300

Form 990-ez, Part I, Line 16

Expenses 1,834 total 1,834

Form 990-ez, Part III, Line 28

1. To heighten awareness of our members regarding the education of our children 2. To support the school in their efforts to educate and encourage the character development of our children 3. To provide dialogue and/or feedback between school administrators and parents 4. To provide opportunities for acquaintance between parents, teachers, and administrators through programs, events, and social affairs

Form 990-ez, Part III, Line 31

1. To heighten awareness of our members regarding the education of our children 2. To support the school in their efforts to educate and encourage the character development of our children 3. To provide dialogue and/or feedback between school administrators and parents 4. To provide opportunities for acquaintance between parents, teachers, and administrators through programs, events, and social affairs

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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/PrimaryExemptPurposeTxt0THIS ORGANIZATION SERVES THE INTEREST OF CLOVERCROFT ELEMENTARY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11. TO HEIGHTEN AWARENESS OF OUR MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN 2. TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE THE CHARACTER DEVELOPMENT OF OUR CHILDREN 3. TO PROVIDE DIALOGUE AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS 4. TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDRESS: 9336 FRANKLIN, TN 37067 CASH CONTRIBUTION: 103,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,834 TOTAL 1,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. TO HEIGHTEN AWARENESS OF OUR MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN 2. TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE THE CHARACTER DEVELOPMENT OF OUR CHILDREN 3. TO PROVIDE DIALOGUE AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS 4. TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. TO HEIGHTEN AWARENESS OF OUR MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN 2. TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE THE CHARACTER DEVELOPMENT OF OUR CHILDREN 3. TO PROVIDE DIALOGUE AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS 4. TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/EIN0451926196
ReturnHeader/Filer/PhoneNum06155572005
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ReturnHeader/FilingSecurityInformation/IPTm008:05:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FELTS CPA
ReturnHeader/ReturnTs02019-10-28T08:05:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.21$0.91$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.57$1.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.70$1.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.58$1.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.94$0.68$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.68$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.02$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.26$1.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.23$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85$0.70$0.15