Civic Intelligence

Robert E Ellis Middle School PTO

990 • Fiscal year 2012 • EIN 62-1564239

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 10, 2012

100 Indian Lake Road37075
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$45,423

Up $9,121 (+25%) from 2011

Net Assets

Up

$45,423

Up $9,121 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,562

Up $8,206 (+19%) from 2011

Net Income

-

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.

$100K$50K$0Assets 2011: $36,302Liabilities 2011: $0Net Assets 2011: $36,3022011Assets 2012: $45,423Liabilities 2012: $0Net Assets 2012: $45,4232012Assets 2013: $49,710Liabilities 2013: $02013Assets 2014: $62,227Liabilities 2014: $02014Assets 2015: $77,256Liabilities 2015: $02015Assets 2016: $95,465Liabilities 2016: $12,498Net Assets 2016: $82,9672016Assets 2017: $87,889Liabilities 2017: $2,801Net Assets 2017: $85,0882017Assets 2018: $98,004Liabilities 2018: $2,000Net Assets 2018: $96,0042018Assets 2019: $93,916Liabilities 2019: $0Net Assets 2019: $93,9162019Assets 2020: $91,709Liabilities 2020: $0Net Assets 2020: $91,7092020Assets 2021: $95,730Liabilities 2021: $0Net Assets 2021: $95,7302021Assets 2022: $92,409Liabilities 2022: $0Net Assets 2022: $92,4092022Assets 2023: $74,503Liabilities 2023: $0Net Assets 2023: $74,5032023Assets 2024: $90,492Liabilities 2024: $0Net Assets 2024: $90,4922024Assets 2025: $49,255Liabilities 2025: $0Net Assets 2025: $49,2552025

Highlighted filing

2012

Assets$45,423
Liabilities$0
Net Assets$45,423

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $42,3562011Expenses 2012: $50,5622012Revenue 2013: $80,307Expenses 2013: $76,020Net Income 2013: $4,2872013Revenue 2014: $84,156Expenses 2014: $71,639Net Income 2014: $12,5172014Revenue 2015: $81,406Expenses 2015: $66,377Net Income 2015: $15,0292015Revenue 2016: $84,354Expenses 2016: $78,642Net Income 2016: $5,7122016Revenue 2017: $83,691Expenses 2017: $81,570Net Income 2017: $2,1212017Revenue 2018: $88,535Expenses 2018: $77,619Net Income 2018: $10,9162018Revenue 2019: $90,357Expenses 2019: $92,445Net Income 2019: -$2,0882019Revenue 2020: $85,754Expenses 2020: $87,961Net Income 2020: -$2,2072020Revenue 2021: $52,613Expenses 2021: $48,592Net Income 2021: $4,0212021Revenue 2022: $84,382Expenses 2022: $87,703Net Income 2022: -$3,3212022Revenue 2023: $77,103Expenses 2023: $95,009Net Income 2023: -$17,9062023Revenue 2024: $84,148Expenses 2024: $68,159Net Income 2024: $15,9892024Revenue 2025: $68,909Expenses 2025: $110,146Net Income 2025: -$41,2372025

Highlighted filing

2012

Revenue-
Expenses$50,562
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$89,193
Mission and Program Overview

Mission

(a) to promote the welfare of children and youth in home, school, church, and community. (b) to secure adequate laws for the care and protection of children and youth. (c) to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth within the meaning of section 501(c)(3) of the internal revenue code. (d) to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Major Activities

Activity 2
Provide funding for faculty copies and offset copier expenses where funds are not otherwise available
Activity 3
Provide athletic uniforms for programs where other funding is not otherwise available
Filing and Contact Details

Filer

EIN
62-1564239
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0DISCLOSURE OF THIS INFORMATION IS GIVEN UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS THE 990 FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: STUDENT/TEACHER ACTIVITIES SUCH AS STUDENT RECOGNITION, TEACHER APPRECIATION, STAFF DEVELOPMENT, ETC. OTHER PROGRAM SERVICES 5: VARIOUS REPAIRS AND IMPROVEMENTS TO THE GROUNDS OTHER PROGRAM SERVICES 6: REPAIRS TO VARIOUS SCHOOL EQUIPMENT OTHER PROGRAM SERVICES 7: PROVIDE ATHLETIC UNIFORMS FOR PROGRAMS WHERE OTHER FUNDING IS NOT OTHERWISE AVAILABLE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621564239
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT E ELLIS MIDDLE SCHOOL PTO
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ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carl A Davis & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hendersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0CRAIG BROWN
ReturnHeader/Preparer/Phone06158220231
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$1.10$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.84$0.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.95$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.84$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.90$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.84$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.81$0.66$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.84$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.80$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.42