Civic Intelligence

Northshore Elementary PTA

EIN 46-2548191 • 501(c)3 • Knoxville, TN

Profile

EDUCATIONAL/CHARITABLE

1889 Thunderhead RoadKnoxville, TN 37922

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,551

Down $39,512 (-69%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,551

Down $39,512 (-69%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$80,390

Down $41,551 (-34%) from 2020

Expenses

Up

$134,433

Up $14,728 (+12%) from 2020

Net Income

Down

-$54,043

Down $56,279 (-2517%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $4,916Liabilities 2014: $02014Assets 2015: $7,197Liabilities 2015: $02015Assets 2016: $25,165Liabilities 2016: $02016Assets 2017: $34,202Liabilities 2017: $02017Assets 2018: $29,096Liabilities 2018: $02018Assets 2019: $56,719Liabilities 2019: $02019Assets 2020: $57,063Net Assets 2020: $57,0632020Assets 2021: $17,551Net Assets 2021: $17,5512021

Highlighted filing

2021

Assets$17,551
Liabilities-
Net Assets$17,551
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $77,620Expenses 2014: $87,994Net Income 2014: -$10,3742014Revenue 2015: $42,939Expenses 2015: $40,658Net Income 2015: $2,2812015Revenue 2016: $39,390Expenses 2016: $21,422Net Income 2016: $17,9682016Revenue 2017: $66,167Expenses 2017: $57,130Net Income 2017: $9,0372017Revenue 2018: $62,230Expenses 2018: $67,336Net Income 2018: -$5,1062018Revenue 2019: $102,835Expenses 2019: $75,213Net Income 2019: $27,6222019Revenue 2020: $121,941Expenses 2020: $119,705Net Income 2020: $2,2362020Revenue 2021: $80,390Expenses 2021: $134,433Net Income 2021: -$54,0432021

Highlighted filing

2021

Revenue$80,390
Expenses$134,433
Net Income-$54,043
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,551
Liabilities
-
Net assets
$17,551
Revenue
$80,390
Expenses
$134,433
Net income
-$54,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.80$1.34$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.22$1.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$1.03$0.75$0.28
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.62$0.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.66$0.57$0.09
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.39$0.21$0.18
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.43$0.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.78$0.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$94,308
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
OUTDOOR IMPROVEMENTS - USED FUNDS FOR EXPANSION OF TURF AREA TO PROMOTE PHYSICAL ACTIVITY DURING RECESS.-$77,642
TECHNOLOGY - REPLACED OUTDATED OR BROKEN TECHNOLOGY IN CLASSROOMS.-$30,966
HOSPITALITY - HOSTED TEACHER APPRECIATION EVENTS.-$25,825
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DUNCANParliamentarPT$0--
MIMI GERWINVP FundraisiPT$0--
MIA SLAGERVP CommunicaPT$0--
MARY GREENEVP CommunityPT$0--
CHRISTIE KNAPPERPresidentPT$0--
KRISTIN RICCIUTOSecretaryPT$0--
PAIGE MORGANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$47,471$47,471$4,453$43,018
Total Events$47,471$47,471$4,453$43,018
Filing and Contact Details

Filer

Filer Name
Northshore Elementary Pta
EIN
46-2548191
Phone
8656704104
Address
1889 THUNDERHEAD ROAD, KNOXVILLE, TN 37922

Signing Officer

Name
Christie Knapper
Title
President
Phone
8656704104
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,844 515 citizenship 376 clinic 481 hospitality 3,900 membership 1,448 teacher grants 13,464 outdoor 77,642 programs 4,449 reflections 238 supplies 954 website 29,122 total 134,433”

Form 990-ez, Part I, Line 20

“Prior period adjustment 14,531”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETH DUNCAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIMI GERWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIA SLAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTIE KNAPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTIN RICCIUTO
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAIGE MORGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE GOODRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum08652569115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012812 NIGHT HERON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031294
IRS990EZ/CostOfGoodsSoldAmt09465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017551
IRS990EZ/FundraisingGrossIncomeAmt049667
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03882
IRS990EZ/GrossReceiptsAmt094308
IRS990EZ/GrossSalesOfInventoryAmt013347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIMI GERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIA SLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIE KNAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN RICCIUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAIGE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014531
IRS990EZ/OtherExpensesTotalAmt0134433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR IMPROVEMENTS - USED FUNDS FOR EXPANSION OF TURF AREA TO PROMOTE PHYSICAL ACTIVITY DURING RECESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY - REPLACED OUTDATED OR BROKEN TECHNOLOGY IN CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY - HOSTED TEACHER APPRECIATION EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04453
IRS990EZ/SpecialEventsNetIncomeLossAmt045214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134433
IRS990EZ/TotalProgramServiceExpensesAmt0134433
IRS990EZ/TotalRevenueAmt080390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0539646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070442
IRS990ScheduleA/Total509Grp/TotalAmt0539646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,844 515 CITIZENSHIP 376 CLINIC 481 HOSPITALITY 3,900 MEMBERSHIP 1,448 TEACHER GRANTS 13,464 OUTDOOR 77,642 PROGRAMS 4,449 REFLECTIONS 238 SUPPLIES 954 WEBSITE 29,122 TOTAL 134,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 14,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE KNAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656704104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSHORE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462548191
ReturnHeader/Filer/PhoneNum08656704104
ReturnHeader/Filer/USAddress/AddressLine1Txt01889 THUNDERHEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED T HUBBARD CPA
ReturnHeader/ReturnTs02021-11-15T15:47:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAPPER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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