Civic Intelligence

Moore Magnet Elementary School PTO

990EZ • Fiscal year 2022 • EIN 45-3615464

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 01, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,662

Up $167 (+11%) from 2021

Net Assets

Up

$1,662

Up $167 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$2,343

Down $2,946 (-56%) from 2021

Expenses

Down

$2,177

Down $4,625 (-68%) from 2021

Net Income

Up

$166

Up $1,679 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$1,662
Liabilities$0
Net Assets$1,662
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$2,343
Expenses$2,177
Net Income$166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,343
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
Teachers appreciation, teachers perfect attendance luncheons, teachers request and rewards are used to provide teachers with items to work in their classroom.$0$1,476
Field Experience, Field Day are activities designed for all the students of the school enjoy outside the school experience$0$504
Program expenses are items such as business expenses, t-shirts, water bottles, magnetic and other used for general fund.$181$25
School events were limited due to pandemic protocols. However, we provided a party incentive to the grade level that gave the most support to our Clothing Closet drive.$0$172
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BurtonPresident-$0--
Nicole TrotterVice President-$0--
Kelli FergusonTreasurer-$0--
Sara LittleSecretary-$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
Elizabeth Kirby
Title
Treasurer
Phone
7578799070
Signed
2022-10-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Moore Magnet Parent Teacher Organization supports the students and teachers of Moore Magnet Elementary School by supporting school events such as Field Day; fulfilling teachers' requests for classroom items; and expressing our gratitude for teachers during Teacher Appreciation Week.”

Form 990-EZ, Part I, Line 20

“$1 adjustment due to rounding: Balance at end of fiscal year is $1661.52, which should round up to $1662.”

Raw XML Appendix171 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/PersonNm0Elizabeth Kirby
IRS990EZ/BooksInCareOfDetail/PhoneNum09316485635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 Madison Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02177
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02343
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01662
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/PersonNm0Robin Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Trotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelli Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Little
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/OtherChangesInNetAssetsAmt01
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/ProgramServiceRevenueAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Experience, Field Day are activities designed for all the students of the school enjoy outside the school experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program expenses are items such as business expenses, t-shirts, water bottles, magnetic and other used for general fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teachers appreciation, teachers perfect attendance luncheons, teachers request and rewards are used to provide teachers with items to work in their classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3School events were limited due to pandemic protocols. However, we provided a party incentive to the grade level that gave the most support to our Clothing Closet drive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1181
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3172
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/TotalExpensesAmt02177
IRS990EZ/TotalProgramServiceExpensesAmt02177
IRS990EZ/TotalRevenueAmt02343
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047603
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt047603
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013484
IRS990ScheduleA/Total509Grp/TotalAmt047603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Moore Magnet Parent Teacher Organization supports the students and teachers of Moore Magnet Elementary School by supporting school events such as Field Day; fulfilling teachers' requests for classroom items; and expressing our gratitude for teachers during Teacher Appreciation Week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1 adjustment due to rounding: Balance at end of fiscal year is $1661.52, which should round up to $1662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07578799070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
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/ReturnTs02022-10-01T10:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662
Liabilities
$0
Net assets
$1,662
Revenue
$2,343
Expenses
$2,177
Net income
$166
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