Civic Intelligence

Unknown Organization

EIN 58-1670495 • 501(c)3

Profile

Provide support for teachers and student

6641 Deermont Drive38134
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,276

Up $16,535 (+120%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$30,276

Up $16,535 (+120%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$39,089

Up $8,740 (+29%) from 2013

Expenses

Down

$22,554

Down $2,827 (-11%) from 2013

Net Income

Up

$16,535

Up $11,567 (+233%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,238Liabilities 2011: $0Net Assets 2011: $16,2382011Assets 2012: $8,773Liabilities 2012: $02012Assets 2013: $13,741Liabilities 2013: $0Net Assets 2013: $13,7412013Assets 2014: $30,276Liabilities 2014: $0Net Assets 2014: $30,2762014

Highlighted filing

2014

Assets$30,276
Liabilities$0
Net Assets$30,276
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2011: $35,458Expenses 2011: $26,254Net Income 2011: $9,2042011Revenue 2012: $25,534Expenses 2012: $32,999Net Income 2012: -$7,4652012Revenue 2013: $30,349Expenses 2013: $25,381Net Income 2013: $4,9682013Revenue 2014: $39,089Expenses 2014: $22,554Net Income 2014: $16,5352014

Highlighted filing

2014

Revenue$39,089
Expenses$22,554
Net Income$16,535
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,276
Liabilities
$0
Net assets
$30,276
Revenue
$39,089
Expenses
$22,554
Net income
$16,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$39.1$22.6$16.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$30.3$25.4$4.97
2012Summary only. Only limited summary data is available for this year.$8.77$0.00$25.5$33.0$7.47
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$35.5$26.3$9.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$46,022
Mission and Program Overview

Mission

Provide support for teachers and student

Program Services

DescriptionGrantsExpenses
CASH GRANTS FOR VARIOUS SCHOOL ACTIVITIES FOR STUDENTS AND TEACHERS-$22,554
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA KLUTTSWays And Means-$0--
MICHELLE HARWELLVice President-$0--
MELISSA MAHERClinic-$0--
LIZ WEHMEYERSecretary-$0--
AUDRA STILESSpirit-$0--
EMILY HUTCHINSONPresident-$0--
AMY HERTTERRoom Parent K-2-$0--
AMANDA LABUDACultural Arts-$0--
TINA MARTINMembership-$0--
LISA REEDHopspitality-$0--
VERONICA HAYPrograms Co Chair-$0--
JENNIFER DEMETRIOULibrar Co Chair-$0--
BARBEE MCVAYLibrary-$0--
CHRISTAL FREDERICKVolunteercomm Involvement-$0--
SHEA DRIVERNewsletter-$0--
RACHEL HASTYTreasurer-$0--
AVA MACFERRANSafety-$0--
PATTY DIETRICHTeacher Rep K-2-$0--
MELISSA RICHARDETeacher Rep 3-5-$0--
MARVA JOHNSONPrincipal Advisor-$0--
AMBER HAMPTONPrograms-$0--
PETRA AHLSTROMHospitality Co Chair-$0--
CAROL HALEYWays And Means Co Chair-$0--
TONI DAVISLibrary Co Chair-$0--
HEATHER GLISSENVolcomm Involvement Co Chair-$0--
NATALIE PAYNEChild Advocate-$0--
JENNIFER MARTINIChild Advocate Co Chair-$0--
LAURA ROYRoom Parent 3-5-$0--
MIKAYLA THOMASParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,975$34,975$624$34,351
Total Events$34,975$34,975$624$34,351
Filing and Contact Details

Filer

EIN
58-1670495

Signing Officer

Name
Misty Dean
Title
Treasurer
Phone
9013377120
Signed
2014-11-07
Discuss with paid preparer
No

Preparer

Preparer
Roger D Webb
Phone
9017572240
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank adjustment 1”

Description of other expenses Part I line 16

“Description amountsupplies for full time teachers 3,237spirit 65office supplies 1,139bank charges 90child advocate 323safety 200box tops for education 425culteral arts 129student performances 6005th grade end of year 500family literacy night 700beta club 185community involvement 137dare 25programs 74library and accelerated reader 7,141room parent 607hospitality 1,533copy and risograph costs 1,691office expenses 2,211newsletter 225other ways and means 756membership 561”

Raw XML Appendix293 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/OfficerDirectorTrusteeEmplGrp/PersonNm13CHRISTAL FREDERICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLINIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPIRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LIBRARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16SAFETY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20PROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22WAYS AND MEANS CO CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24VOLCOMM INVOLVEMENT CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25CHILD ADVOCATE
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CATALOGUES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES FOR FULL TIME TEACHERS 3,237SPIRIT 65OFFICE SUPPLIES 1,139BANK CHARGES 90CHILD ADVOCATE 323SAFETY 200BOX TOPS FOR EDUCATION 425CULTERAL ARTS 129STUDENT PERFORMANCES 6005TH GRADE END OF YEAR 500FAMILY LITERACY NIGHT 700BETA CLUB 185COMMUNITY INVOLVEMENT 137DARE 25PROGRAMS 74LIBRARY AND ACCELERATED READER 7,141ROOM PARENT 607HOSPITALITY 1,533COPY AND RISOGRAPH COSTS 1,691OFFICE EXPENSES 2,211NEWSLETTER 225OTHER WAYS AND MEANS 756MEMBERSHIP 561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013377120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTRURIA ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALTR
ReturnHeader/Filer/EIN0581670495
ReturnHeader/Filer/USAddress/AddressLine106641 DEERMONT DRIVE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452786415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER D WEBB CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101175 VICKERY LANE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038016
ReturnHeader/PreparerPersonGrp/PhoneNum09017572240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D WEBB
ReturnHeader/ReturnTs02014-11-07T09:48:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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