Civic Intelligence

Moore Magnet Elementary School PTO

990EZ • Fiscal year 2017 • EIN 45-3615464

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 15, 2017

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

(931) 648-5635

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,339

Up $726 (+45%) from 2016

Net Assets

Up

$2,339

Up $726 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$13,064

Down $2,539 (-16%) from 2016

Expenses

Down

$12,338

Down $3,051 (-20%) from 2016

Net Income

Up

$726

Up $512 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$2,339
Liabilities$0
Net Assets$2,339
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$13,064
Expenses$12,338
Net Income$726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,064
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
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, art night, memory boxes and glow dance night are activities to create relationship and great memories with our students, parents and teachers.$4,835$5,639
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.$5,152$2,185
Program expenses are items such as t-shirt, water bottles, magnetic and other used for general fund.$3,076$1,723
Teachers appreciation, teachers perfect attendance luncheons, teachers request and rewards are used to provide teachers with items to work in their classroom.$0$2,507
Field Experience, Field Day are activities designed for all the students of the school enjoy outside the school experience$0$283
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn OlitaPresident-$0--
Jennifer IrwinVice-President-$0--
Maria JimenezTreasurer-$0--
Jessica PentecostSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moore Magnet Elementary School PTO
EIN
45-3615464
Phone
9316485635
Address
1350 Madison Street, Clarksville, TN 37040

Signing Officer

Name
Maria Jimenez
Title
Treasurer
Phone
9315527704
Signed
2017-07-15
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt01613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012338
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013064
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02339
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Olita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Pentecost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06971
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 perfect attendance luncheons, teachers request and 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, art night, memory boxes and glow dance night are activities to create relationship and great memories with our students, parents and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05152
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23076
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt44835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt45639
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012338
IRS990EZ/TotalProgramServiceExpensesAmt012337
IRS990EZ/TotalRevenueAmt013064
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt086345
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024049
IRS990ScheduleA/Total509Grp/TotalAmt086345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086345
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Jimenez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09315527704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moore Magnet Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0453615464
ReturnHeader/Filer/PhoneNum09316485635
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Madison Street
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.246.77
ReturnHeader/ReturnTs02017-07-15T16:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339
Liabilities
$0
Net assets
$2,339
Revenue
$13,064
Expenses
$12,338
Net income
$726
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
2017Detailed filing. Detailed filing data is available for this year.$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