Civic Intelligence

Prospect Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 45-2632593

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 24, 2023

Organization ProfileN/A
1535 Burnett Station RdSeymour, TN 37865

(865) 221-1174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,908

Down $16,825 (-63%) from 2022

Net Assets

Down

$9,908

Down $16,825 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$43,070

Down $6,872 (-14%) from 2022

Expenses

Down

$59,895

Down $744 (-1.2%) from 2022

Net Income

Down

-$16,825

Down $6,128 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2013: $5,240Liabilities 2013: $02013Assets 2014: $10,948Liabilities 2014: $02014Assets 2015: $16,017Net Assets 2015: $16,0172015Assets 2016: $16,298Liabilities 2016: $02016Assets 2017: $28,603Liabilities 2017: $02017Assets 2018: $27,384Liabilities 2018: $02018Assets 2019: $32,275Liabilities 2019: $02019Assets 2020: $19,960Net Assets 2020: $19,9602020Assets 2021: $0Net Assets 2021: $37,4302021Assets 2022: $26,733Liabilities 2022: $0Net Assets 2022: $26,7332022Assets 2023: $9,908Liabilities 2023: $0Net Assets 2023: $9,9082023Assets 2024: $13,412Liabilities 2024: $0Net Assets 2024: $13,4122024

Highlighted filing

2023

Assets$9,908
Liabilities$0
Net Assets$9,908
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $57,228Expenses 2013: $57,485Net Income 2013: -$2572013Revenue 2014: $16,783Expenses 2014: $11,096Net Income 2014: $5,6872014Revenue 2015: $18,409Expenses 2015: $13,340Net Income 2015: $5,0692015Revenue 2016: $21,534Expenses 2016: $21,253Net Income 2016: $2812016Revenue 2017: $12,305Expenses 2017: $0Net Income 2017: $12,3052017Revenue 2018: -$1,219Expenses 2018: $0Net Income 2018: -$1,2192018Revenue 2019: $4,890Expenses 2019: $0Net Income 2019: $4,8902019Revenue 2020: $30,670Expenses 2020: $44,801Net Income 2020: -$14,1312020Revenue 2021: $37,216Expenses 2021: $19,746Net Income 2021: $17,4702021Revenue 2022: $49,942Expenses 2022: $60,639Net Income 2022: -$10,6972022Revenue 2023: $43,070Expenses 2023: $59,895Net Income 2023: -$16,8252023Revenue 2024: $42,583Expenses 2024: $39,079Net Income 2024: $3,5042024

Highlighted filing

2023

Revenue$43,070
Expenses$59,895
Net Income-$16,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$44,254
Mission and Program Overview

Mission

To raise funds to supply needed items for the faculty and staff

Fundraising for Faculty for school needs

Program Services

DescriptionGrantsExpenses
PTO conducts fundraising activities to provide needed supplies for faculty and staff not provided for by government monies.-$59,895
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roben RichmondPresident-$0--
Shelly WarnerVice President-$0--
Amanda FrenchTreasurer Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tigercub Das----
Filing and Contact Details

Filer

Filer Name
Prospect Elementary PTO
EIN
45-2632593
Address
1535 Burnett Station Rd, Seymour, TN 37865

Signing Officer

Name
Amanda French
Title
Treasurer
Phone
8652211174
Signed
2023-08-24
Discuss with paid preparer
No

Preparer

Firm
Orion Inc dba Liberty Tax Service
Address
311 Foothills Mall Drive, MARYVILLE, TN 37801-5517
Preparer
Mary Hobbs
Phone
8659829550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies for faculty and staff 59,895”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda French
IRS990EZ/BooksInCareOfDetail/PhoneNum08652211174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 Burnett Station Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seymour
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09908
IRS990EZ/FundraisingGrossIncomeAmt044254
IRS990EZ/GrossReceiptsAmt044254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roben Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for Faculty for school needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO conducts fundraising activities to provide needed supplies for faculty and staff not provided for by government monies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01184
IRS990EZ/SpecialEventsNetIncomeLossAmt043070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059895
IRS990EZ/TotalProgramServiceExpensesAmt059895
IRS990EZ/TotalRevenueAmt043070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tigercub Das
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies for faculty and staff 59,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08652211174
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prospect Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0452632593
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 Burnett Station Rd
ReturnHeader/Filer/USAddress/CityNm0Seymour
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900475847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orion Inc dba Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Foothills Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378015517
ReturnHeader/PreparerPersonGrp/PhoneNum08659829550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hobbs
ReturnHeader/ReturnTs02023-09-07T10:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0French
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,908
Liabilities
$0
Net assets
$9,908
Revenue
$43,070
Expenses
$59,895
Net income
-$16,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$42.6$39.1$3.50
2023Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$43.1$59.9$16.8
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$49.9$60.6$10.7
2021Detailed filing. Detailed filing data is available for this year.$0.00$37.4$37.2$19.7$17.5
2020Detailed filing. Detailed filing data is available for this year.$20.0$20.0$30.7$44.8$14.1
2019Summary only. Only limited summary data is available for this year.$32.3$0.00$4.89$0.00$4.89
2018Summary only. Only limited summary data is available for this year.$27.4$0.00$1.22$0.00$1.22
2017Summary only. Only limited summary data is available for this year.$28.6$0.00$12.3$0.00$12.3
2016Summary only. Only limited summary data is available for this year.$16.3$0.00$21.5$21.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$16.0$16.0$18.4$13.3$5.07
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$16.8$11.1$5.69
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$57.2$57.5$0.26