Civic Intelligence

Grand Oaks Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 62-1418561

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

108 Westshore Drive37748
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,285

Up $15,961 (+111%) from 2011

Net Assets

Up

$30,285

Up $15,961 (+111%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$21,311

Up $13,524 (+174%) from 2011

Expenses

Up

$5,350

Up $1,831 (+52%) from 2011

Net Income

Up

$15,961

Up $11,693 (+274%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $10,056Liabilities 2010: $0Net Assets 2010: $10,0562010Assets 2011: $14,324Liabilities 2011: $0Net Assets 2011: $14,3242011Assets 2012: $30,285Liabilities 2012: $0Net Assets 2012: $30,2852012Assets 2013: $35,154Liabilities 2013: $02013Assets 2014: $18,033Liabilities 2014: $02014

Highlighted filing

2012

Assets$30,285
Liabilities$0
Net Assets$30,285

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $20,009Expenses 2010: $22,474Net Income 2010: -$2,4652010Revenue 2011: $7,787Expenses 2011: $3,519Net Income 2011: $4,2682011Revenue 2012: $21,311Expenses 2012: $5,350Net Income 2012: $15,9612012Revenue 2013: $14,696Expenses 2013: $9,791Net Income 2013: $4,9052013Revenue 2014: $31,738Expenses 2014: $48,859Net Income 2014: -$17,1212014

Highlighted filing

2012

Revenue$21,311
Expenses$5,350
Net Income$15,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1418561
Raw XML Appendix132 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/BOY014324
IRS990EZ/CashSavingsAndInvestments/EOY030285
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015961
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037036
IRS990EZ/GrossReceipts038030
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014324
IRS990EZ/NetAssetsOrFundBalancesBOY014324
IRS990EZ/NetAssetsOrFundBalances/EOY030285
IRS990EZ/NetAssetsOrFundBalancesEOY030285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA PASSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TEVIS HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANA BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE EFFORTS OF GRAND OAKS ELEMENTARY SCHOOL&#x39S FACULTY IN PROVIDING A QUALITY EDUCATION BY PURCHASING EQUIPMENT &#x26 SUPPLIES &#x26 PROVIDING FINANCIAL ASSISTANCE IN SUPPORTING
IRS990EZ/ProgramServiceRevenue0960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016719
IRS990EZ/SpecialEventsNetIncomeLoss020317
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 WESTSHORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harriman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037748
IRS990EZ/TheBooksAreInCareOf/NamePerson0TEVIS HOPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654357506
IRS990EZ/TotalAssets/BOY014324
IRS990EZ/TotalAssets/EOY030285
IRS990EZ/TotalExpenses05350
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue021311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0626000474
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRAND OAKS ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount EQUIPMENT 751 SCHOOL PROGRAMS 3,365 GOES SIGN REPAIR 100 SCHOOL SUPPLIES 44 PTO SUPPLIES 110 CORPORATION ANNUAL REPORT 20 SNOW SKI SCHOOL 860 GIFTS AND AWARDS 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621418561
ReturnHeader/Filer/Name/BusinessNameLine10GRAND OAKS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/USAddress/AddressLine10108 WESTSHORE DRIVE
ReturnHeader/Filer/USAddress/City0Harriman
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037748
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CAROL COLE
ReturnHeader/Officer/Phone08654357506
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0621046057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE C ISABELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10253 SHORT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clinton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037716
ReturnHeader/Preparer/Name0KIRBY N RIGGS
ReturnHeader/Preparer/Phone08654572411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:25:41-04:00

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Filings