Civic Intelligence

Crockett Elementary School PTO

990EZ • Fiscal year 2010 • EIN 62-1426085

Aug 01, 2009 to Jul 31, 2010 • Filed on Mar 14, 2011

9019 Crockett Rd37027
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$54,443

No earlier filing loaded for comparison.

Net Assets

$54,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$63,733

No earlier filing loaded for comparison.

Expenses

$96,750

No earlier filing loaded for comparison.

Net Income

-$33,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $54,443Net Assets 2010: $54,4432010Assets 2011: $108,450Liabilities 2011: $02011Assets 2012: $106,767Net Assets 2012: $106,7672012Assets 2013: $79,766Net Assets 2013: $79,7662013Assets 2014: $85,862Net Assets 2014: $85,8622014Assets 2015: $142,289Net Assets 2015: $142,2892015Assets 2016: $186,050Net Assets 2016: $186,0502016Assets 2017: $144,971Liabilities 2017: $02017Assets 2018: $130,840Net Assets 2018: $130,8402018Assets 2019: $128,231Liabilities 2019: $02019Assets 2020: $136,394Net Assets 2020: $136,3942020Assets 2021: $142,010Net Assets 2021: $142,0102021Assets 2022: $170,313Net Assets 2022: $170,3132022Assets 2023: $163,601Liabilities 2023: $0Net Assets 2023: $163,6012023Assets 2024: $220,536Liabilities 2024: $0Net Assets 2024: $220,5362024Assets 2025: $224,229Liabilities 2025: $0Net Assets 2025: $224,2292025

Highlighted filing

2010

Assets$54,443
Liabilities-
Net Assets$54,443

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $63,733Expenses 2010: $96,750Net Income 2010: -$33,0172010Revenue 2011: $149,696Expenses 2011: $95,689Net Income 2011: $54,0072011Revenue 2012: $145,053Expenses 2012: $146,736Net Income 2012: -$1,6832012Revenue 2013: $115,117Expenses 2013: $142,118Net Income 2013: -$27,0012013Revenue 2014: $160,923Expenses 2014: $154,827Net Income 2014: $6,0962014Revenue 2015: $152,758Expenses 2015: $96,331Net Income 2015: $56,4272015Revenue 2016: $150,926Expenses 2016: $107,165Net Income 2016: $43,7612016Revenue 2017: $109,763Expenses 2017: $150,842Net Income 2017: -$41,0792017Revenue 2018: $98,764Expenses 2018: $112,895Net Income 2018: -$14,1312018Revenue 2019: $100,851Expenses 2019: $103,460Net Income 2019: -$2,6092019Revenue 2020: $149,048Expenses 2020: $140,885Net Income 2020: $8,1632020Revenue 2021: $96,342Expenses 2021: $90,726Net Income 2021: $5,6162021Revenue 2022: $124,122Expenses 2022: $95,819Net Income 2022: $28,3032022Revenue 2023: $187,366Expenses 2023: $194,078Net Income 2023: -$6,7122023Revenue 2024: $209,221Expenses 2024: $152,286Net Income 2024: $56,9352024Revenue 2025: $212,702Expenses 2025: $209,009Net Income 2025: $3,6932025

Highlighted filing

2010

Revenue$63,733
Expenses$96,750
Net Income-$33,017
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Mar 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Crockett elementary school pto raises and provides funds for crockett elementary school

Filing and Contact Details

Filer

EIN
62-1426085
Raw XML Appendix177 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/BOY087460
IRS990EZ/CashSavingsAndInvestments/EOY054443
IRS990EZ/ContributionsGiftsGrantsEtc069779
IRS990EZ/CostOfGoodsSold056043
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33017
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-18702
IRS990EZ/GrossReceipts0120524
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory037341
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087460
IRS990EZ/NetAssetsOrFundBalancesBOY087460
IRS990EZ/NetAssetsOrFundBalances/EOY054443
IRS990EZ/NetAssetsOrFundBalancesEOY054443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine179019 CROCKETT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA FRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRISHA ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE DREXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA JORGENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN VANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE UGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP- FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP - COMMUNICAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP - PROJECTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATIONAL GOALS OF SCHOOL
IRS990EZ/PrintingPublicationsPostage01265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FUNDS FOR THE SUPPORT OF CROCKETT ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017501
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0748
IRS990EZ/SpecialEventsGrossRevenue02686
IRS990EZ/SpecialEventsNetIncomeLoss01938
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109019 CROCKETT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRENTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037027
IRS990EZ/TheBooksAreInCareOf/NamePerson0PTO PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154724340
IRS990EZ/TotalAssets/BOY087460
IRS990EZ/TotalAssets/EOY054443
IRS990EZ/TotalExpenses096750
IRS990EZ/TotalProgramServiceExpenses096750
IRS990EZ/TotalRevenue063733
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06315
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0413557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0186
IRS990ScheduleA/GrossInvestmentIncome170/Total01052
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportTotal1700413557
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080419
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119562
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122626
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06315
IRS990ScheduleA/Total170/Total0413557
IRS990ScheduleA/TotalSupport0414609
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621426085
ReturnHeader/Filer/Name/BusinessNameLine10CROCKETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0CROC
ReturnHeader/Filer/Phone06154724340
ReturnHeader/Filer/USAddress/AddressLine109019 CROCKETT RD
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0PATRICIA JORGENSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bellenfant & Miles PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 Wilson Pike Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brentwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0BOB BELLENFANT CPA
ReturnHeader/Preparer/Phone06153708700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-14T11:55:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.13$2.09$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.09$1.52$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.87$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.24$0.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.96$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.49$1.41$0.08
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.01$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.99$1.13$0.14
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.10$1.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.51$1.07$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.53$0.96$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.61$1.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.15$1.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.45$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.50$0.96$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.64$0.97$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits