Civic Intelligence

Crockett Elementary School PTO

990EZ • Fiscal year 2022 • EIN 62-1426085

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$170,313

Up $28,303 (+20%) from 2021

Net Assets

Up

$170,313

Up $28,303 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,122

Up $27,780 (+29%) from 2021

Expenses

Up

$95,819

Up $5,093 (+5.6%) from 2021

Net Income

Up

$28,303

Up $22,687 (+404%) from 2021

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

2022

Assets$170,313
Liabilities-
Net Assets$170,313

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

2022

Revenue$124,122
Expenses$95,819
Net Income$28,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$132,357
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 2021/2022: NEW TECHNOLOGY AND MAINTENANCE ($7,224); SCHOOL IMPROVEMENTS AND MAINTENANCE ($9,197); GENERAL FUND ($4,000), TEACHER SUPPORT ($13,800), CLASS FEE SUPPLEMENT ($754), SCHOOL NURSE ($508), SPECIALS/EARLY CHILDHOOD CLASSROOM ($5,000), STUDENT SUPPORT ($1,750), PROFESSIONAL DEVELOPMENT ($15,000).-$57,235
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 620 STUDENTS AT THE SCHOOL. SEE PART I, LINE 16 FOR DETAIL.-$34,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE ROTHROCKVice PresidentPT$0--
BETHANY PRIMROSEPresidentPT$0--
HEATHER TULLOSVice PresidentPT$0--
MELANIE MCNEILAGEVice President-$0--
MARGARET MATTHEWSTreasurerPT$0--
MEGAN MASSAVice PresidentPT$0--
BECCA FOXVice President-$0--
STACEY ENGSTROMVice PresidentPT$0--
SARAH ALLANVice PresidentPT$0--
KAREN BUSHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Your Child$84,100-$1,277-
Sponsorship Fundraising Program$22,900---
Total Events$107,000-$1,277$-1,277
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
Karen Bush
Title
Treasurer
Signed
2022-10-24
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

Professional services $15000

Other Expenses.2

Teacher classrooms funds $11600

Other Expenses.3

Teacher hospitality $7311

Other Expenses.4

Technology investments $7224

Other Expenses.5

FAMILY FUN NIGHTS $6226

Other Expenses.6

FIFTH GRADE EVENTS $5687

Other Expenses.7

GIRLS NIGHT OUT $5439

Other Expenses.8

BOYS NIGHT OUT $4854

Other Expenses.9

SPECIALS CLASSROOM $4000

Other Expenses.10

General special events $4000

Other Expenses.11

RUG REPLACEMENT $3850

Other Expenses.12

School grounds upkeep $2201

Other Expenses.13

Building & equip refurb $2145

Other Expenses.14

Student support seervices $1750

Other Expenses.15

ONLINE FEES $1741

Other Expenses.16

NEW CLASSROOM FUND $1200

Other Expenses.17

School Discretionary Fund $1187

Other Expenses.18

SCHOOL SUPPLIES $1040

Other Expenses.19

Early Childhood expense $1000

Other Expenses.20

School improvements $1000

Other Expenses.21

TEACHER MORALE $1000

Other Expenses.22

Teacher meet and greet $887

Other Expenses.23

Dues and subscriptions $863

Other Expenses.24

NEW COMERS $829

Other Expenses.25

Class fee supplement $754

Other Expenses.26

SCHOOL NURSE $509

Other Expenses.27

BOO HOO BREAKFAST $408

Other Expenses.28

OFFICE SUPPLIES $385

Other Expenses.29

SUNSHINE FUND $373

Other Expenses.30

Fun run and field day $117

Other Expenses.31

BANK CHARGES $57

Other Expenses.32

TAXES $41

Other Expenses.33

COMMUNITY OUTREACH $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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVEST IN YOUR CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP FUNDRAISING PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER CLASSROOMS FUNDS $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER HOSPITALITY $7311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY INVESTMENTS $7224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY FUN NIGHTS $6226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIFTH GRADE EVENTS $5687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIRLS NIGHT OUT $5439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOYS NIGHT OUT $4854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIALS CLASSROOM $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL SPECIAL EVENTS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RUG REPLACEMENT $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL GROUNDS UPKEEP $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING & EQUIP REFURB $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT SUPPORT SEERVICES $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ONLINE FEES $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEW CLASSROOM FUND $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Discretionary Fund $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL SUPPLIES $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Early Childhood expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHOOL IMPROVEMENTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEACHER MORALE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TEACHER MEET AND GREET $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES AND SUBSCRIPTIONS $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NEW COMERS $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CLASS FEE SUPPLEMENT $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOOL NURSE $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BOO HOO BREAKFAST $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICE SUPPLIES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUNSHINE FUND $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FUN RUN AND FIELD DAY $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TAXES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33COMMUNITY OUTREACH $20
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
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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/PreparerFirmEIN0620811623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Beeten
ReturnHeader/ReturnTs02022-10-24T07:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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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