Civic Intelligence

Crockett Elementary School PTO

990 • Fiscal year 2023 • EIN 62-1426085

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163,601

Down $6,712 (-3.9%) from 2022

Net Assets

Down

$163,601

Down $6,712 (-3.9%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$187,366

Up $63,244 (+51%) from 2022

Expenses

Up

$194,078

Up $98,259 (+103%) from 2022

Net Income

Down

-$6,712

Down $35,015 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$163,601
Liabilities$0
Net Assets$163,601
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$187,366
Expenses$194,078
Net Income-$6,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$220,543
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,313$163,601▼ $6,712
Savings and Temporary Cash Investments$115,504$92,661▼ $22,843
Cash and Non-Interest-Bearing Accounts$54,809$70,940▲ $16,131
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,313$163,601▼ $6,712
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,313$163,601▼ $6,712
Total Liabilities and Net Assets / Fund Balance$170,313$163,601▼ $6,712
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather TullosPresident
Amy TenzerVice President
Becca FoxVice President
Carrie AllingVice President
Elizabeth PrivettVice President
Kristin RandallsVice President
Melanie McneilageVice President
Nicki HaulmanVice President
Rebecca CollinsVice President
Sarah AllanVice President
Megan MassaSecretary
Karen BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,752
Program Service Revenue
$20,569
Investment Income
$207
Other Revenue
$32,838
All Other Contributions
$6,565
Change in Net Assets
$-6,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table207$35,712Sales
Total Noncash Contributions207$35,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,737$2,279-$76,016
Other Expenses$11,600--$11,600
Fees for Services Other-$2,497-$2,497
Insurance-$626-$626
Fees for Services Accounting-$520-$520
Total Functional Expenses$188,156$5,922$0$194,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,605
Fundraising Direct Expenses$21,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Your Child$91,475-$1,184-
Silent Auction$35,712---
Total Events$173,587$46,400$19,689$26,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members will be sent form 990 for review before return is finalized and efiled”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“BOO HOO BREAKFAST: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOK FAIR: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOYS NIGHT OUT: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Early Childhood expense: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FAMILY FUN NIGHTS: Column (A) - Total = $2911; Column (B) - Program Services = $2911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIFTH GRADE EVENTS: Column (A) - Total = $2597; Column (B) - Program Services = $2597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUN RUN AND FIELD DAY: Column (A) - Total = $2897; Column (B) - Program Services = $2897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GENERAL SCHOOL FUND: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIRLS NIGHT OUT: Column (A) - Total = $3755; Column (B) - Program Services = $3755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAGAZINES: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEET AND GREET: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEW COMERS: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEW TEACHER SUPPORT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ONLINE FEES: Column (A) - Total = $778; Column (B) - Program Services = $0; Column (C) - Management & General = $778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARADE: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAVILLION: Column (A) - Total = $3217; Column (B) - Program Services = $3217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTO Supplies: Column (A) - Total = $861; Column (B) - Program Services = $0; Column (C) - Management & General = $861; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“READING INCENTIVE PROGRAM: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RUG REPLACEMENT: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“School Discretionary Fund: Column (A) - Total = $874; Column (B) - Program Services = $874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL GROUNDS UPKEEP: Column (A) - Total = $1939; Column (B) - Program Services = $1939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL NURSE: Column (A) - Total = $1437; Column (B) - Program Services = $1437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL SUPPLIES: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL CLASSROOM FUNDS: Column (A) - Total = $6452; Column (B) - Program Services = $6452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL CLASSROON FUNDS: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPIRIT EVENTS: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDENT SUPPORT SERVICES: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUNSHINE FUND: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEACHER HOSPITALITY: Column (A) - Total = $9458; Column (B) - Program Services = $9458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEACHER MORALE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEACHER SUNSHINE FUND: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TECHNOLOGY: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER BRUNCH: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 539 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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IRS990/Desc0PROVIDES 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 2022/2023:SCHOOL IMPROVEMENTS AND MAINTENANCE ($15,505); GENERAL FUND ($4,000), TEACHER SUPPORT ($16,700), SCHOOL NURSE ($1,437), STUDENT SUPPORT ($2,000), PROFESSIONAL DEVELOPMENT ($10,000), CLASSROOM FURNITURE ($60,000), BUILDING AND EQUIPMENT REFURBISHMENT ($27,314). SEE SCHEDULE O FOR A COMPLETE LIST.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE ALLING
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY TENZER
IRS990/Form990PartVIISectionAGrp/PersonNm3BECCA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN RANDALLS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH PRIVETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE MCNEILAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICKI HAULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER TULLOS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN BUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127187
IRS990/FundraisingDirectExpensesAmt021911
IRS990/FundraisingGrossIncomeAmt048605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220543
IRS990/GrossSalesOfInventoryAmt017410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0626
IRS990/InsuranceGrp/TotalAmt0626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROCKETT ELEMENTARY SCHOOL PTO RAISES AND PROVIDES FUNDS FOR CROCKETT ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170313
IRS990/NetAssetsOrFundBalancesEOYAmt0163601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026694
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM FURNITURE
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIP REFURBISH
IRS990/OtherExpensesGrp/Desc2SCHOOL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3TEACHER CLASSROOMS FUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt127314
IRS990/OtherExpensesGrp/ProgramServicesAmt215505
IRS990/OtherExpensesGrp/ProgramServicesAmt311600
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt127314
IRS990/OtherExpensesGrp/TotalAmt215505
IRS990/OtherExpensesGrp/TotalAmt311600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fifth Grade Promotion
IRS990/ProgramServiceRevenueGrp/Desc1FUN RUN/FIELD DAY
IRS990/ProgramServiceRevenueGrp/Desc2SPIRIT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3Yearbook Sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311060
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 660 STUDENTS AT THE SCHOOL. SEE PART I, LINE 16 FOR DETAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095819
IRS990/PYOtherRevenueAmt03374
IRS990/PYProgramServiceRevenueAmt07997
IRS990/PYRevenuesLessExpensesAmt028303
IRS990/PYTotalExpensesAmt095819
IRS990/PYTotalRevenueAmt0124122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0568748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568748
IRS990ScheduleA/TotalSupportAmt0569135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVEST IN YOUR CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0207
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035712
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL BE SENT FORM 990 FOR REVIEW BEFORE RETURN IS FINALIZED AND EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOO HOO BREAKFAST: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOYS NIGHT OUT: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Early Childhood expense: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY FUN NIGHTS: Column (A) - Total = $2911; Column (B) - Program Services = $2911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIFTH GRADE EVENTS: Column (A) - Total = $2597; Column (B) - Program Services = $2597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUN RUN AND FIELD DAY: Column (A) - Total = $2897; Column (B) - Program Services = $2897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL SCHOOL FUND: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIRLS NIGHT OUT: Column (A) - Total = $3755; Column (B) - Program Services = $3755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAGAZINES: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEET AND GREET: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEW COMERS: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,601
Liabilities
$0
Net assets
$163,601
Revenue
$187,366
Expenses
$194,078
Net income
-$6,712
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
2023Detailed filing. Detailed filing data is available for this year.$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