Civic Intelligence

Overall Creek Elementary PTO

990EZ • Fiscal year 2019 • EIN 46-5626340

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

429 Otter TrailMurfreesboro, TN 37128

(615) 624-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,379

Down $12,479 (-42%) from 2018

Net Assets

Down

$17,379

Down $12,479 (-42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$101,864

Down $2,236 (-2.1%) from 2018

Expenses

Up

$114,343

Up $14,146 (+14%) from 2018

Net Income

Down

-$12,479

Down $16,382 (-420%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $25,955Liabilities 2017: $02017Assets 2018: $29,858Liabilities 2018: $0Net Assets 2018: $29,8582018Assets 2019: $17,379Liabilities 2019: $0Net Assets 2019: $17,3792019Assets 2020: $19,991Liabilities 2020: $0Net Assets 2020: $19,9912020Assets 2021: $23,991Liabilities 2021: $0Net Assets 2021: $23,9912021Assets 2022: $21,816Liabilities 2022: $0Net Assets 2022: $21,8162022Assets 2023: $25,253Liabilities 2023: $0Net Assets 2023: $25,2532023Assets 2024: $28,183Liabilities 2024: $0Net Assets 2024: $28,1832024

Highlighted filing

2019

Assets$17,379
Liabilities$0
Net Assets$17,379

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $99,739Expenses 2017: $97,752Net Income 2017: $1,9872017Revenue 2018: $104,100Expenses 2018: $100,197Net Income 2018: $3,9032018Revenue 2019: $101,864Expenses 2019: $114,343Net Income 2019: -$12,4792019Revenue 2020: $97,354Expenses 2020: $94,742Net Income 2020: $2,6122020Revenue 2021: $19,647Expenses 2021: $15,647Net Income 2021: $4,0002021Revenue 2022: $86,719Expenses 2022: $88,894Net Income 2022: -$2,1752022Revenue 2023: $85,328Expenses 2023: $84,908Net Income 2023: $4202023Revenue 2024: $113,997Expenses 2024: $111,067Net Income 2024: $2,9302024

Highlighted filing

2019

Revenue$101,864
Expenses$114,343
Net Income-$12,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$131,582
Mission and Program Overview

Mission

To Support Overall Creek Elementary

Program Services

DescriptionGrantsExpenses
Overall Creek Elementary Annual Fundraiser provides funding for 1000 students to use for classroom support technology supplies and other educational initiatives-$87,250
Overall Creek Elementary Teachers Group Serves faculty by purchasing necessities for the classroom and offers support through supplying meals and supplies as needed-$14,293
Small Charitable Donations Each grade donates 10 of their earnings to local charities Charities outlined in Sch O-$9,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miranda SparkmanPresidentPT$0--
Rebekah CraigVice PresidentPT$0--
Whitney GravesTreasurerPT$0--
Kym ChabotSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions----
Filing and Contact Details

Filer

Filer Name
Overall Creek Elementary PTO
EIN
46-5626340
Address
429 Otter Trail, Murfreesboro, TN 37128

Signing Officer

Name
Ellie Tate
Title
Treasurer
Phone
6156245500
Signed
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Carter Financial Consulting
Address
1561 JARRATT DR, ROCKVALE, TN 37153
Preparer
Michael Carter CPA
Phone
6152956628
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Overall Creek Elementary Amount 101,543Activity Various Organizations Amount 9,229

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum06156245500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 Otter Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029858
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IRS990EZ/MembershipDuesAmt01685
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miranda Sparkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebekah Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Whitney Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kym Chabot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support Overall Creek Elementary
IRS990EZ/PrintingPublicationsPostageAmt03571
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Overall Creek Elementary Teachers Group Serves faculty by purchasing necessities for the classroom and offers support through supplying meals and supplies as needed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Small Charitable Donations Each grade donates 10 of their earnings to local charities Charities outlined in Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029718
IRS990EZ/SpecialEventsNetIncomeLossAmt02944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114343
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IRS990EZ/TotalRevenueAmt0101864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.overallcreekelementary.net/pto
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0287784
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087514
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IRS990ScheduleA/Total509Grp/TotalAmt0287784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385174
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Overall Creek Elementary Amount 101,543Activity Various Organizations Amount 9,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06156245500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
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ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0465626340
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ReturnHeader/Filer/USAddress/ZIPCd037128
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.52.81.192
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTm007:31:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01561 JARRATT DR
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ReturnHeader/PreparerPersonGrp/PhoneNum06152956628
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-01T07:30:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings