Civic Intelligence

Harpeth Valley Elementary PTO

990EZ • Fiscal year 2013 • EIN 58-1485373

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

7840 Learning Lane37221
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$134,085

Flat from 2013

Net Assets

$134,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$70,634

Flat from 2013

Expenses

Flat

$64,853

Flat from 2013

Net Income

Flat

$5,781

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,798Liabilities 2011: $02011Assets 2012: $119,593Net Assets 2012: $119,5932012Assets 2013: $134,085Net Assets 2013: $134,0852013Assets 2013: $134,085Liabilities 2013: $02013Assets 2014: $126,718Net Assets 2014: $126,7182014Assets 2015: $96,180Net Assets 2015: $96,1802015Assets 2016: $93,738Net Assets 2016: $93,7382016Assets 2017: $90,820Net Assets 2017: $90,8202017Assets 2018: $114,638Net Assets 2018: $114,6382018Assets 2019: $91,706Net Assets 2019: $91,7062019Assets 2020: $122,439Liabilities 2020: $02020Assets 2021: $103,769Liabilities 2021: $02021Assets 2022: $68,281Net Assets 2022: $68,2812022Assets 2023: $67,797Net Assets 2023: $67,7972023Assets 2024: $124,130Net Assets 2024: $124,1302024

Highlighted filing

2013

Assets$134,085
Liabilities-
Net Assets$134,085

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,171Expenses 2011: $61,576Net Income 2011: $15,5952011Revenue 2012: $66,099Expenses 2012: $58,304Net Income 2012: $7,7952012Revenue 2013: $70,634Expenses 2013: $64,853Net Income 2013: $5,7812013Revenue 2013: $70,634Expenses 2013: $64,853Net Income 2013: $5,7812013Revenue 2014: $66,906Expenses 2014: $74,273Net Income 2014: -$7,3672014Revenue 2015: $73,425Expenses 2015: $103,963Net Income 2015: -$30,5382015Revenue 2016: $94,522Expenses 2016: $96,964Net Income 2016: -$2,4422016Revenue 2017: $93,029Expenses 2017: $79,243Net Income 2017: $13,7862017Revenue 2018: $120,322Expenses 2018: $99,022Net Income 2018: $21,3002018Revenue 2019: $111,161Expenses 2019: $134,152Net Income 2019: -$22,9912019Revenue 2020: $105,685Expenses 2020: $74,952Net Income 2020: $30,7332020Revenue 2021: $52,661Expenses 2021: $71,331Net Income 2021: -$18,6702021Revenue 2022: $43,723Expenses 2022: $36,166Net Income 2022: $7,5572022Revenue 2023: $66,205Expenses 2023: $56,026Net Income 2023: $10,1792023Revenue 2024: $124,963Expenses 2024: $68,631Net Income 2024: $56,3322024

Highlighted filing

2013

Revenue$70,634
Expenses$64,853
Net Income$5,781
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

School parent teacher organization

Filing and Contact Details

Filer

EIN
58-1485373
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118737
IRS990EZ/CashSavingsAndInvestments/EOY0125110
IRS990EZ/ContributionsGiftsGrantsEtc022081
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05781
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome069187
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid059804
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0272
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03263
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128304
IRS990EZ/NetAssetsOrFundBalancesBOY0128304
IRS990EZ/NetAssetsOrFundBalances/EOY0134085
IRS990EZ/NetAssetsOrFundBalancesEOY0134085
IRS990EZ/OccupancyRentUtilitiesAndMaint0154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIFANIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES ASSINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA A GORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL MERTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst. Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09567
IRS990EZ/OtherAssetsTotal/EOY08975
IRS990EZ/OtherExpensesTotal03156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostage0989
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TECHNOLOGY EQUIPMENT AND SOFTWARE TO STUDENTS ENTIRE STUDENT BODY BENEFITS FROM TECHNOLOGY PROVIDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT FOR TEACHERS AND SPECIAL AREAS ENTIRE STUDENT BODY BENEFITS FROM SUPPLIES PROVIDED FOR EACH CLASSROOM, LIBRARY, PE, COUNSELORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES SUPPORT FOR THE ACCELERATED READER PROGRAM ENTIRE STUDENT BODY BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER SUPPORT FOR TEACHERS & STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024822
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112063
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27805
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations315114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024822
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112063
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315114
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024169
IRS990EZ/SpecialEventsNetIncomeLoss045018
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107840 LEARNING LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037221
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA A GORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06156623015
IRS990EZ/TotalAssets/BOY0128304
IRS990EZ/TotalAssets/EOY0134085
IRS990EZ/TotalExpenses064853
IRS990EZ/TotalProgramServiceExpenses059804
IRS990EZ/TotalRevenue070634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067765
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01108
IRS990ScheduleA/GrossInvestmentIncome509/Total04135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106113
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0444479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04135
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090512244
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094531
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102902
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125530
IRS990ScheduleA/Total509/Total0512244
IRS990ScheduleA/TotalSupportTotal/Total0516379
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024169
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10863
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049323
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011870
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07994
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069187
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011870
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07994
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069187
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20PUBLICATIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary045018
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104893
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018413
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT TO HARPETH VALLEY ELEMENTARY SCHOOL PROVIDE ASSISTANCE TO STUDENTS AND TEACHERS HARPETH VALLEY ELEMNTARY SCHOOL NONE 59804.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 220. INSURANCE 531. SUPPLIES 1814. DEPRECIATION 591.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS MEMBERSHIP EXPENSE FINANCE EXPENSE OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581485373
ReturnHeader/Filer/Name/BusinessNameLine10HARPETH VALLEY PTO
ReturnHeader/Filer/NameControl0HARP
ReturnHeader/Filer/Phone06156623015
ReturnHeader/Filer/USAddress/AddressLine107840 LEARNING LANE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037221
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0REBECCA A GORE
ReturnHeader/Officer/Phone06156623015
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY M WARD EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107937 HIGHWAY 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037221
ReturnHeader/Preparer/Name0CASSANDRA D WEISSEND
ReturnHeader/Preparer/Phone06156463157
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T12:08:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.25$0.69$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.44$0.36$0.08
2021Summary only. Only limited summary data is available for this year.$1.04$0.00$0.53$0.71$0.19
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$1.06$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.11$1.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.20$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.73$1.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.67$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.71$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.71$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.66$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.77$0.62$0.16