Civic Intelligence

Crockett Elementary School PTO

990EZ • Fiscal year 2016 • EIN 62-1426085

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileN/A
9019 Crockett RoadBrentwood, TN 37027

(615) 472-4340

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,050

Up $43,761 (+31%) from 2015

Net Assets

Up

$186,050

Up $43,761 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$150,926

Down $1,832 (-1.2%) from 2015

Expenses

Up

$107,165

Up $10,834 (+11%) from 2015

Net Income

Down

$43,761

Down $12,666 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$186,050
Liabilities-
Net Assets$186,050
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$150,926
Expenses$107,165
Net Income$43,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.0
Gross Receipts
$167,275
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES FUNDS FOR CROCKETT ELEMENTARY SCHOOL IMPROVEMENTS AND SUPPORT. FUNDS WERE USED TO PROVIDE DIRECT SUPPORT TO TEACHERS AS WELL AS BUILDING FACILITIES AND EDUCATIONAL PROGRAMS. SOME SUPPORT PROVIDED IN 2015/2016: NEW TECHNOLOGY AND MAINTENANCE ($25,051); COMPUTER LAB AND READING CLUB SALARIES ($10,622); SCHOOL IMPROVEMENTS ($13,673); DIRECT CLASSROOM SUPPORT ($26,949); School general fund ($5732)$90,839-
THE ORGANIZATION HELPS ORGANIZE SCHOOL ACTIVITIES FOR PARENTS, TEACHERS AND STUDENTS INCLUDING BUT NOT LIMITED TO PROVIDING SCHOOL SUPPLIES TO FAMILIES, SCHOOL HOSPITALITY, DANCES,MEETING SUPPORT, FIELD DAY, YEARBOOK ETC.$14,001-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HakePresidentPT$0--
David CarrollVice President-$0--
Leslie CrabtreeVice President-$0--
Carrie HiningerTreasurerPT$0--
Linda FrankVice President-$0--
Jennifer RamageVice President-$0--
Larissa RufenerSecretary-$0--
Jennifer WaechterVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crockett Rocks - Dinner$42,637$17,743$15,102$2,641
Crockett Rocks - Silent Auction$11,957$600-$600
Total Events$54,594$18,343$15,102$3,241
Filing and Contact Details

Filer

Filer Name
Crockett Elementary School PTO
EIN
62-1426085
Phone
6154724340
Address
9019 Crockett Road, Brentwood, TN 37027

Signing Officer

Name
Susan Higgins
Title
Treasurer
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Connelly & Beeten PLC
Address
3817 Bedford Ave Suite 140, Nashville, TN 37215-2534
Preparer
Rachel Beeten CPA
Phone
6153708145
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $846”

Other Expenses.1

“Techology Maintenance $25051”

Other Expenses.2

“Teacher Clasroom Funds $19200”

Other Expenses.3

“School Improvements $13613”

Other Expenses.4

“Computer Lan Salary $10622”

Other Expenses.5

“Specials Classroom Funds $6949”

Other Expenses.6

“General School Funds $5487”

Other Expenses.7

“Dance Expense $4397”

Other Expenses.8

“Hospitality $3697”

Other Expenses.9

“Fifth Grade Graduation $2935”

Other Expenses.10

“Mother Son Event $2096”

Other Expenses.11

“Family Fun Nights $1354”

Other Expenses.12

“Specials $1300”

Other Expenses.13

“Technology Auction $1000”

Other Expenses.14

“PTO Professional Development $940”

Other Expenses.15

“25th Anniversary $882”

Other Expenses.16

“Online Subscriptions $848”

Other Expenses.17

“New Classroom Funds $800”

Other Expenses.18

“New Comers $770”

Other Expenses.19

“Fundraising Expense $545”

Other Expenses.20

“Books Fair $472”

Other Expenses.21

“Playground Equipment $349”

Other Expenses.22

“FUN RUN/FIELD DAY $334”

Other Expenses.23

“Service Fees $330”

Other Expenses.24

“Volunteer Appreciation $296”

Other Expenses.25

“School Discretionary Fund $245”

Other Expenses.26

“School Supplies $244”

Other Expenses.27

“Spirit Week $240”

Other Expenses.28

“Books and reference $239”

Other Expenses.29

“Sunshine Fund $191”

Other Expenses.30

“Welcome Back Dinner $171”

Other Expenses.31

“Office Supplies $74”

Other Expenses.32

“School Grounds Upkeep $61”

Other Expenses.33

“Box Tops $57”

Other Expenses.34

“Bank Charges $25”

Other Expenses.35

“Local Taxes $20”

Raw XML Appendix252 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES FUNDS FOR CROCKETT ELEMENTARY SCHOOL IMPROVEMENTS AND SUPPORT. FUNDS WERE USED TO PROVIDE DIRECT SUPPORT TO TEACHERS AS WELL AS BUILDING FACILITIES AND EDUCATIONAL PROGRAMS. SOME SUPPORT PROVIDED IN 2015/2016: NEW TECHNOLOGY AND MAINTENANCE ($25,051); COMPUTER LAB AND READING CLUB SALARIES ($10,622); SCHOOL IMPROVEMENTS ($13,673); DIRECT CLASSROOM SUPPORT ($26,949); School general fund ($5732)
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crockett Rocks - Silent Auction
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Techology Maintenance $25051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Clasroom Funds $19200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Improvements $13613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Lan Salary $10622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Specials Classroom Funds $6949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General School Funds $5487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dance Expense $4397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality $3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fifth Grade Graduation $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mother Son Event $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Fun Nights $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Specials $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Technology Auction $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTO Professional Development $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1525th Anniversary $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Online Subscriptions $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17New Classroom Funds $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18New Comers $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising Expense $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Books Fair $472
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25School Discretionary Fund $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26School Supplies $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Spirit Week $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Books and reference $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Sunshine Fund $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Welcome Back Dinner $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Office Supplies $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32School Grounds Upkeep $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Box Tops $57
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.33
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crockett Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0621426085
ReturnHeader/Filer/PhoneNum06154724340
ReturnHeader/Filer/USAddress/AddressLine1Txt09019 Crockett Road
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connelly & Beeten PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03817 Bedford Ave Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372152534
ReturnHeader/PreparerPersonGrp/PhoneNum06153708145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Beeten CPA
ReturnHeader/ReturnTs02016-09-19T06:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,050
Liabilities
-
Net assets
$186,050
Revenue
$150,926
Expenses
$107,165
Net income
$43,761
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