Civic Intelligence

Bartlett Elementary School PTO

990EZ • Fiscal year 2017 • EIN 47-3812257

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileN/A
3932 Billy Maher RdBartlett, TN 38135

(901) 373-2610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,615

Up $4,627 (+31%) from 2016

Net Assets

Up

$19,615

Up $4,627 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$22,732

Down $5,976 (-21%) from 2016

Expenses

Up

$18,105

Up $4,385 (+32%) from 2016

Net Income

Down

$4,627

Down $10,361 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2016: $14,988Net Assets 2016: $14,9882016Assets 2017: $19,615Net Assets 2017: $19,6152017Assets 2018: $20,897Net Assets 2018: $20,8972018Assets 2019: $16,260Net Assets 2019: $16,2602019Assets 2020: $29,080Net Assets 2020: $29,0802020

Highlighted filing

2017

Assets$19,615
Liabilities-
Net Assets$19,615
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2016: $28,708Expenses 2016: $13,720Net Income 2016: $14,9882016Revenue 2017: $22,732Expenses 2017: $18,105Net Income 2017: $4,6272017Revenue 2018: $31,930Expenses 2018: $30,648Net Income 2018: $1,2822018Revenue 2019: $31,568Expenses 2019: $36,205Net Income 2019: -$4,6372019Revenue 2020: $39,366Expenses 2020: $26,546Net Income 2020: $12,8202020

Highlighted filing

2017

Revenue$22,732
Expenses$18,105
Net Income$4,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,757
Mission and Program Overview

Mission

To develop united efforts between educators and the public to secure the highest advantages of education for children and youth.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR TEACHERS AND SCHOOL ADMINISTRATORS FOR THE BENEFIT OF THE STUDENTS AT BARTLETT ELEMENTARY-$18,105
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN HENDERSONPresident-$0--
KIM COLEMANVice Preside-$0--
BECKY WALTERSTreasurer-$0--
JENNIFER NASHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,532$50,532$29,025$21,507
Total Events$50,532$50,532$29,025$21,507
Filing and Contact Details

Filer

Filer Name
Bartlett Elementary School Pto
EIN
47-3812257
Phone
9013732610
Address
3932 BILLY MAHER RD, BARTLETT, TN 38135

Signing Officer

Name
Megan Henderson
Title
President
Phone
9013732610
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Cpas
Address
3100 APPLING RD, BARTLETT, TN 38133-3994
Preparer
Lynn S Fulton CPA
Phone
9014520558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 33 board expenses 139 bonding & insurance 385 teacher support 15,092 total 15,649”

Form 990-ez, Part III

“To develop united efforts between educators and the public to secure the highest advantages of education for children and youth.”

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09013732610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02456
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IRS990EZ/FundraisingGrossIncomeAmt050532
IRS990EZ/GrossReceiptsAmt051757
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01225
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM COLEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE PUBLIC TO SECURE THE HIGHEST ADVANTAGES OF EDUCATION FOR CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR TEACHERS AND SCHOOL ADMINISTRATORS FOR THE BENEFIT OF THE STUDENTS AT BARTLETT ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029025
IRS990EZ/SpecialEventsNetIncomeLossAmt021507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt018105
IRS990EZ/TotalRevenueAmt022732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0108071
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056314
IRS990ScheduleA/Total509Grp/TotalAmt0108071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108071
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 33 BOARD EXPENSES 139 BONDING & INSURANCE 385 TEACHER SUPPORT 15,092 TOTAL 15,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE PUBLIC TO SECURE THE HIGHEST ADVANTAGES OF EDUCATION FOR CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN HENDERSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum09013732610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0473812257
ReturnHeader/Filer/PhoneNum09013732610
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 APPLING RD
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ReturnHeader/PreparerPersonGrp/PhoneNum09014520558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN S FULTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T08:19:31-05:00
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
$19,615
Liabilities
-
Net assets
$19,615
Revenue
$22,732
Expenses
$18,105
Net income
$4,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$29.1$29.1$39.4$26.5$12.8
2019Detailed filing. Detailed filing data is available for this year.$16.3$16.3$31.6$36.2$4.64
2018Detailed filing. Detailed filing data is available for this year.$20.9$20.9$31.9$30.6$1.28
2017Detailed filing. Detailed filing data is available for this year.$19.6$19.6$22.7$18.1$4.63
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$28.7$13.7$15.0