Civic Intelligence

Natcher Elementary School PTO Inc

990 • Fiscal year 2014 • EIN 61-1401720

Jun 01, 2013 to May 31, 2014 • Filed on Aug 08, 2014

Organization ProfileWWW.WARRENCOUNTYSCHOOLS.ORG
1434 Cave Mill Road42104

(270) 303-0619

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$95,517

Up $67,255 (+238%) from 2013

Net Assets

Up

$37,097

Up $8,835 (+31%) from 2013

Liabilities

Up

$58,420

Up $58,420 from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$26,862

Down $25,292 (-48%) from 2013

Expenses

Down

$18,027

Down $31,490 (-64%) from 2013

Net Income

Up

$8,835

Up $6,198 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $21,278Liabilities 2011: $0Net Assets 2011: $21,2782011Assets 2012: $25,625Liabilities 2012: $0Net Assets 2012: $25,6252012Assets 2013: $28,262Liabilities 2013: $0Net Assets 2013: $28,2622013Assets 2014: $95,517Liabilities 2014: $58,420Net Assets 2014: $37,0972014Assets 2015: $94,511Liabilities 2015: $48,420Net Assets 2015: $46,0912015Assets 2016: $87,619Liabilities 2016: $30,000Net Assets 2016: $57,6192016Assets 2017: $80,678Liabilities 2017: $30,0002017Assets 2018: $75,778Liabilities 2018: $22,0002018Assets 2019: $76,533Liabilities 2019: $12,0002019Assets 2020: $88,283Liabilities 2020: $10,0002020Assets 2021: $83,346Liabilities 2021: $9,0002021Assets 2022: $93,419Liabilities 2022: $0Net Assets 2022: $93,4192022Assets 2023: $85,500Liabilities 2023: $0Net Assets 2023: $85,5002023Assets 2024: $75,855Liabilities 2024: $0Net Assets 2024: $75,8552024Assets 2025: $84,289Liabilities 2025: $0Net Assets 2025: $84,2892025

Highlighted filing

2014

Assets$95,517
Liabilities$58,420
Net Assets$37,097
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,957Expenses 2011: $47,447Net Income 2011: -$7,4902011Revenue 2012: $32,961Expenses 2012: $28,614Net Income 2012: $4,3472012Revenue 2013: $52,154Expenses 2013: $49,517Net Income 2013: $2,6372013Revenue 2014: $26,862Expenses 2014: $18,027Net Income 2014: $8,8352014Revenue 2015: $22,501Expenses 2015: $13,507Net Income 2015: $8,9942015Revenue 2016: $18,727Expenses 2016: $7,199Net Income 2016: $11,5282016Revenue 2017: $5,322Expenses 2017: $12,263Net Income 2017: -$6,9412017Revenue 2018: $12,391Expenses 2018: $9,291Net Income 2018: $3,1002018Revenue 2019: $18,926Expenses 2019: $8,171Net Income 2019: $10,7552019Revenue 2020: $22,148Expenses 2020: $8,398Net Income 2020: $13,7502020Revenue 2021: $9,803Expenses 2021: $13,740Net Income 2021: -$3,9372021Revenue 2022: $35,644Expenses 2022: $16,571Net Income 2022: $19,0732022Revenue 2023: $37,457Expenses 2023: $45,376Net Income 2023: -$7,9192023Revenue 2024: $28,242Expenses 2024: $37,887Net Income 2024: -$9,6452024Revenue 2025: $39,521Expenses 2025: $31,087Net Income 2025: $8,4342025

Highlighted filing

2014

Revenue$26,862
Expenses$18,027
Net Income$8,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$50,260
Mission and Program Overview

Mission

To provide support, to help fund out-of-budget items, and to improve educational opportunities for students of natcher elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$76,459-
Cash and Non-Interest-Bearing Accounts$28,262$19,058▼ $9,204
Total Assets$28,262$95,517▲ $67,255
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,420-
Total Liabilities$0$58,420▲ $58,420
Net Assets / Fund Balance
Unrestricted Net Assets$28,262$37,097▲ $8,835
Total Net Assets Fund Balance$28,262$37,097▲ $8,835
Total Liabilities and Net Assets / Fund Balance$28,262$95,517▲ $67,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,420-$78,420
Other Land Buildings$-1,961$1,961-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phoebe JonesPresident
Crystal Burton1st Vice Pre
Shelly Thomas2nd Vice Pre
Shannon BlandfordSecretary
Dee McneilyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,972
Investment Income
$0
Other Revenue
$17,890
Change in Net Assets
$8,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,961--$1,961
Other Expenses$1,600$4,000-$1,600
All Other Expenses$900$553-$1,453
Fees for Services Accounting-$575-$575
Total Functional Expenses$12,899$5,128$0$18,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,974
Fundraising Direct Expenses$23,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,498$12,498$8,827$3,671
Event 2$7,649$7,649$7,500$149
Total Events$34,189$34,189$22,198$11,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1401720

Signing Officer

Name
Dee Mcneily
Title
Treasurer
Signed
2014-08-08

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Joe W Taylor CPA
Phone
2707810324
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support, to help fund out-of-budget items,and to improve educational opportunities for students of natcher elementary school.”

Raw XML Appendix297 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE W TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-23T10:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,517
Liabilities
$58,420
Net assets
$37,097
Revenue
$26,862
Expenses
$18,027
Net income
$8,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$39.5$31.1$8.43
2024Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$28.2$37.9$9.65
2023Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$37.5$45.4$7.92
2022Detailed filing. Detailed filing data is available for this year.$93.4$0.00$93.4$35.6$16.6$19.1
2021Summary only. Only limited summary data is available for this year.$83.3$9.00$9.80$13.7$3.94
2020Summary only. Only limited summary data is available for this year.$88.3$10.0$22.1$8.40$13.8
2019Summary only. Only limited summary data is available for this year.$76.5$12.0$18.9$8.17$10.8
2018Summary only. Only limited summary data is available for this year.$75.8$22.0$12.4$9.29$3.10
2017Summary only. Only limited summary data is available for this year.$80.7$30.0$5.32$12.3$6.94
2016Detailed filing. Detailed filing data is available for this year.$87.6$30.0$57.6$18.7$7.20$11.5
2015Detailed filing. Detailed filing data is available for this year.$94.5$48.4$46.1$22.5$13.5$8.99
2014Detailed filing. Detailed filing data is available for this year.$95.5$58.4$37.1$26.9$18.0$8.84
2013Summary only. Only limited summary data is available for this year.$28.3$0.00$28.3$52.2$49.5$2.64
2012Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$33.0$28.6$4.35
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$21.3$40.0$47.4$7.49