Civic Intelligence

Robert E Ellis Middle School PTO

990EZ • Fiscal year 2021 • EIN 62-1564239

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

100 Indian Lake RoadHendersonville, TN 37075

(615) 264-6093

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

49th percentile

7.6%

Higher net margin than 49% 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

4.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$95,730

Up $4,021 (+4.4%) from 2020

Net Assets

Up

$95,730

Up $4,021 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$52,613

Down $33,141 (-39%) from 2020

Expenses

Down

$48,592

Down $39,369 (-45%) from 2020

Net Income

Up

$4,021

Up $6,228 (+282%) from 2020

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

2021

Assets$95,730
Liabilities$0
Net Assets$95,730

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

2021

Revenue$52,613
Expenses$48,592
Net Income$4,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$67,804
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.

See schedule o other program services

Program Services

DescriptionGrantsExpenses
SEE SCHEUDLE O OTHER PROGRAM SERVICES-$48,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY WOODWARDPresident-$0--
LINDSEY BUSHTreasurer-$0--
TANDY DRIVERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Class$27,902$27,902$5,292$22,610
No Sell Sept$9,245$9,245$439$8,806
Total Events$37,147$37,147$7,949$29,198
Filing and Contact Details

Filer

Filer Name
Robert E Ellis Middle School Pto
EIN
62-1564239
Address
100 INDIAN LAKE ROAD, HENDERSONVILLE, TN 37075

Signing Officer

Name
Abby Woodward
Title
President
Phone
6152646093
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie C Tighe CPA
Address
580 Cumberland Hills Dr, Hendersonville, TN 37075
Preparer
Stephanie C Tighe
Phone
6153000856
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadministrative support 26,675facilities and equipment 16,117concessions 4,121operations 1,579pto administrative 100

Other program services Part III line 31

(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 advangages in physical, mental, social, and spiritual education.

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06152646093
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091709
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05503
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0930
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091709
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBY WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANDY DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceRevenueAmt010868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEUDLE O OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07949
IRS990EZ/SpecialEventsNetIncomeLossAmt029198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048592
IRS990EZ/TotalProgramServiceExpensesAmt048592
IRS990EZ/TotalRevenueAmt052613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0512772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105619
IRS990ScheduleA/Total509Grp/TotalAmt0512772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514539
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO SELL SEPT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUGAR CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE SUPPORT 26,675FACILITIES AND EQUIPMENT 16,117CONCESSIONS 4,121OPERATIONS 1,579PTO ADMINISTRATIVE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(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 ADVANGAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152646093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT E ELLIS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0621564239
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 INDIAN LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie C Tighe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 Cumberland Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06153000856
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie C Tighe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T10:08:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODWARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits