Civic Intelligence

Moore Magnet Elementary School PTO

990EZ • Fiscal year 2015 • EIN 45-3615464

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 12, 2015

Organization ProfileMOORE MAGNET ELEMENTARY SCHOOL PTO
1350 Madison StreetClarksville, TN 37040

(931) 249-6790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,067

No earlier filing loaded for comparison.

Net Assets

$16,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$16,067

No earlier filing loaded for comparison.

Expenses

$397

No earlier filing loaded for comparison.

Net Income

$15,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $16,067Liabilities 2015: $0Net Assets 2015: $16,0672015Assets 2016: $1,613Liabilities 2016: $0Net Assets 2016: $1,6132016Assets 2017: $2,339Liabilities 2017: $0Net Assets 2017: $2,3392017Assets 2018: $2,354Liabilities 2018: $0Net Assets 2018: $2,3542018Assets 2019: $999Liabilities 2019: $0Net Assets 2019: $9992019Assets 2020: $3,003Liabilities 2020: $0Net Assets 2020: $3,0032020Assets 2021: $1,495Liabilities 2021: $0Net Assets 2021: $1,4952021Assets 2022: $1,662Liabilities 2022: $0Net Assets 2022: $1,6622022

Highlighted filing

2015

Assets$16,067
Liabilities$0
Net Assets$16,067
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $16,067Expenses 2015: $397Net Income 2015: $15,6702015Revenue 2016: $15,603Expenses 2016: $15,389Net Income 2016: $2142016Revenue 2017: $13,064Expenses 2017: $12,338Net Income 2017: $7262017Revenue 2018: $13,484Expenses 2018: $13,469Net Income 2018: $152018Revenue 2019: $15,480Expenses 2019: $16,835Net Income 2019: -$1,3552019Revenue 2020: $11,007Expenses 2020: $9,003Net Income 2020: $2,0042020Revenue 2021: $5,289Expenses 2021: $6,802Net Income 2021: -$1,5132021Revenue 2022: $2,343Expenses 2022: $2,177Net Income 2022: $1662022

Highlighted filing

2015

Revenue$16,067
Expenses$397
Net Income$15,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 12, 2015
Return Version
2014v5.0
Gross Receipts
$16,067
Mission and Program Overview

Mission

Parent/Teacher Organization (PTO) Your Moore Magnet Parent Teacher Organization serves as an integral part of our school. We are interested in building strong relationships in our school community that will support all students at Moore. Our organization works to benefit students through hosting events that bring our school community together, providing students with incentives, donating items that will be used in the classroom, showing staff and teacher appreciation, and raising funds to help support school initiatives.

Program Services

DescriptionGrantsExpenses
Field Experience, Field Day are activities designed for all the students of the school enjoy outside the school experience$0$4,271
Family events included: 5th grade graduation ceremony, 5th grade tie shirt, 80's dance, AR day, back to school, box top party, donation drive, glow dance. general funds, perfect attendance luncheon and glow dance night are activities to create relationship and great memories with our students, parents and teachers.$0$3,092
Program expenses are items such as t-shirt, water bottles, magnetic and other used for general fund.$0$2,566
Teachers appreciation, teachers request and tcap rewards are used to provide teachers with items to work in their classroom.$0$2,252
Spring Fitness fling an activity to encourage the children to do physical activities.$0$1,532
Fall Carnival is at the beginning of school year. This event give the opportunity for the new students and parents to know the school in a fun way.$0$1,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PickettPresident-$0--
Lori SmithVice-President-$0--
Kathryn OlitaSecretary-$0--
Maria JimenezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moore Magnet Elementary School PTO
EIN
45-3615464
Phone
9312496790
Address
1350 Madison Street, Clarksville, TN 37040

Signing Officer

Name
Maria Jimenez
Title
Treasurer
Phone
9315527704
Signed
2015-07-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Description;Amount^change of assets;397^Total;397^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^change of assets;14668^Total;14668^”

Raw XML Appendix172 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria J Jimenez
IRS990EZ/BooksInCareOfDetail/PhoneNum09312496790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 Madison Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03462
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016067
IRS990EZ/FundraisingGrossIncomeAmt07497
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016067
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016067
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Olita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014668
IRS990EZ/OtherChangesInNetAssetsAmt0397
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Organization (PTO) Your Moore Magnet Parent Teacher Organization serves as an integral part of our school. We are interested in building strong relationships in our school community that will support all students at Moore. Our organization works to benefit students through hosting events that bring our school community together, providing students with incentives, donating items that will be used in the classroom, showing staff and teacher appreciation, and raising funds to help support school initiatives.
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt04139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Carnival is at the beginning of school year. This event give the opportunity for the new students and parents to know the school in a fun way.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field Experience, Field Day are activities designed for all the students of the school enjoy outside the school experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program expenses are items such as t-shirt, water bottles, magnetic and other used for general fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teachers appreciation, teachers request and tcap rewards are used to provide teachers with items to work in their classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Family events included: 5th grade graduation ceremony, 5th grade tie shirt, 80's dance, AR day, back to school, box top party, donation drive, glow dance. general funds, perfect attendance luncheon and glow dance night are activities to create relationship and great memories with our students, parents and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Spring Fitness fling an activity to encourage the children to do physical activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51532
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07497
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0397
IRS990EZ/TotalProgramServiceExpensesAmt015077
IRS990EZ/TotalRevenueAmt016067
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072337
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt072337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt072337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^change of assets;397^Total;397^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^change of assets;14668^Total;14668^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Jimenez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09315527704
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moore Magnet Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0453615464
ReturnHeader/Filer/PhoneNum09312496790
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Madison Street
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/ReturnTs02015-07-12T20:56:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,067
Liabilities
$0
Net assets
$16,067
Revenue
$16,067
Expenses
$397
Net income
$15,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.34$2.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$5.29$6.80$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$11.0$9.00$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$15.5$16.8$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$13.5$13.5$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$13.1$12.3$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$15.6$15.4$0.21
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$16.1$0.40$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits