Civic Intelligence

Crockett Elementary School PTO

990EZ • Fiscal year 2021 • EIN 62-1426085

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,010

Up $5,616 (+4.1%) from 2020

Net Assets

Up

$142,010

Up $5,616 (+4.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$96,342

Down $52,706 (-35%) from 2020

Expenses

Down

$90,726

Down $50,159 (-36%) from 2020

Net Income

Down

$5,616

Down $2,547 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$142,010
Liabilities-
Net Assets$142,010
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$96,342
Expenses$90,726
Net Income$5,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$104,845
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 OF THE SUPPORT PROVIDED IN 2020/2021: NEW TECHNOLOGY AND MAINTENANCE ($27,109); SCHOOL IMPROVEMENTS AND MAINTENANCE ($20,451); GENERAL FUND ($4,000), TEACHER SUPPORT ($12,400), CLASS FEE SUPPLEMENT ($1,994), STUDENT SUPPORT SERVICES ($1,750), SCHOOL NURSE ($909), SPECIALS CLASSROM ($3,853) and HEALTH AND SAFETY ($1,135).$73,601-
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. ACTIVITIES ARE AVAILABLE FOR ALL 550 STUDENTS AT THE SCHOOL. SEE PART I, LINE 16 FOR DETAIL.$12,224-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE ROTHROCKVice PresidentPT$0--
BETHANY PRIMROSEPresidentPT$0--
HEATHER TULLOSVice PresidentPT$0--
MELANIE MCNEILAGEVice PresidentPT$0--
MARGARET MATTHEWSTreasurerPT$0--
DIANE HARGROVESVice PresidentPT$0--
MEGAN MASSAVice PresidentPT$0--
WHITNEY SROUJIVice President-$0--
LINDSEY CAMERONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Your Child$66,450-$1,653-
Sponsorship Fundraising Program$12,500---
Total Events$78,950-$1,653$-1,653
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
X
Title
Treasurer
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Rachel Beeten
Phone
9316484786
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $626”

Other Expenses.1

“Technology investments $27110”

Other Expenses.2

“Building & equip refurb $19006”

Other Expenses.3

“Teacher classrooms funds $11400”

Other Expenses.4

“Teacher hospitality $6238”

Other Expenses.5

“General school fund $4000”

Other Expenses.6

“Specials classroom funds $3851”

Other Expenses.7

“School Discretionary Fund $2789”

Other Expenses.8

“Class fee supplement $1994”

Other Expenses.9

“Student support seervices $1750”

Other Expenses.10

“FIFTH GRADE EVENTS $1665”

Other Expenses.11

“School grounds upkeep $1445”

Other Expenses.12

“Online Payment Fees $1416”

Other Expenses.13

“Fundraising expense $1237”

Other Expenses.14

“HEALTH AND SAFETY $1135”

Other Expenses.15

“TEACHER MORALE $1000”

Other Expenses.16

“SCHOOL NURSE $909”

Other Expenses.17

“SCHOOL SUPPLIES $893”

Other Expenses.18

“ONLINE FEES $820”

Other Expenses.19

“OFFICE SUPPLIES $278”

Other Expenses.20

“SUNSHINE FUND $228”

Other Expenses.21

“SCHOOL SPIRIT $218”

Other Expenses.22

“Fun run and field day $112”

Other Expenses.23

“NEW COMERS $60”

Other Expenses.24

“TAXES $31”

Other Expenses.25

“BOO HOO BREAKFAST $20”

Raw XML Appendix232 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVEST IN YOUR CHILD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY INVESTMENTS $27110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING & EQUIP REFURB $19006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER CLASSROOMS FUNDS $11400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL SCHOOL FUND $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIALS CLASSROOM FUNDS $3851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL NURSE $909
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Beeten
ReturnHeader/ReturnTs02021-10-19T14:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0X
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0X
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,010
Liabilities
-
Net assets
$142,010
Revenue
$96,342
Expenses
$90,726
Net income
$5,616
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
2021Detailed filing. Detailed filing data is available for this year.$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