Civic Intelligence

Cedar Grove Elementary PTO

990EZ • Fiscal year 2016 • EIN 62-1756737

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A
354 Chaney RoadSmyrna, TN 37167

(615) 904-3777

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,711

Down $7,109 (-72%) from 2015

Net Assets

Down

$2,711

Down $7,109 (-72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$91,158

Up $6,852 (+8.1%) from 2015

Expenses

Up

$95,727

Up $14,039 (+17%) from 2015

Net Income

Down

-$4,569

Down $7,187 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $4,929Liabilities 2011: $02011Assets 2013: $7,550Liabilities 2013: $02013Assets 2014: $7,202Net Assets 2014: $7,2022014Assets 2015: $9,820Net Assets 2015: $9,8202015Assets 2016: $2,711Net Assets 2016: $2,7112016Assets 2017: $13,482Liabilities 2017: $02017Assets 2018: $16,370Liabilities 2018: $0Net Assets 2018: $16,3702018Assets 2019: $5,509Liabilities 2019: $0Net Assets 2019: $5,5092019Assets 2020: $2,764Liabilities 2020: $0Net Assets 2020: $2,7642020Assets 2021: $18,657Liabilities 2021: $0Net Assets 2021: $18,6572021Assets 2022: $43,188Liabilities 2022: $0Net Assets 2022: $43,1882022Assets 2023: $48,991Liabilities 2023: $0Net Assets 2023: $48,9912023Assets 2024: $52,385Liabilities 2024: $0Net Assets 2024: $52,3852024Assets 2025: $17,110Liabilities 2025: $0Net Assets 2025: $17,1102025

Highlighted filing

2016

Assets$2,711
Liabilities-
Net Assets$2,711
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,707Expenses 2011: $40,136Net Income 2011: -$2,4292011Revenue 2013: $95,434Expenses 2013: $94,835Net Income 2013: $5992013Revenue 2014: $82,241Expenses 2014: $82,589Net Income 2014: -$3482014Revenue 2015: $84,306Expenses 2015: $81,688Net Income 2015: $2,6182015Revenue 2016: $91,158Expenses 2016: $95,727Net Income 2016: -$4,5692016Revenue 2017: $103,088Expenses 2017: $92,317Net Income 2017: $10,7712017Revenue 2018: $106,848Expenses 2018: $103,960Net Income 2018: $2,8882018Revenue 2019: $93,034Expenses 2019: $103,895Net Income 2019: -$10,8612019Revenue 2020: $22,022Expenses 2020: $24,767Net Income 2020: -$2,7452020Revenue 2021: $25,025Expenses 2021: $9,132Net Income 2021: $15,8932021Revenue 2022: $37,768Expenses 2022: $13,237Net Income 2022: $24,5312022Revenue 2023: $43,231Expenses 2023: $37,428Net Income 2023: $5,8032023Revenue 2024: $38,064Expenses 2024: $34,670Net Income 2024: $3,3942024Revenue 2025: $27,245Expenses 2025: $62,520Net Income 2025: -$35,2752025

Highlighted filing

2016

Revenue$91,158
Expenses$95,727
Net Income-$4,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v3.0
Gross Receipts
$91,158
Mission and Program Overview

Mission

Liason between school & students

Liason between School and students/parents

Program Services

DescriptionGrantsExpenses
Provided support for school activities and programs by fundraising, providing school with financial and administrative support-$95,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA INGRAMPresident-$0--
RACHEL MORGANFIELDVice-President-$0--
HEATHER JOLLYTreasurer-$0--
KERRY OWENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Grove Elementary PTO
EIN
62-1756737
Phone
6159043777
Address
354 Chaney Road, Smyrna, TN 37167

Signing Officer

Name
Heather Jolly
Title
Treasurer
Phone
6159043777
Signed
2016-11-30

Preparer

Firm
Zeal Financial Services
Address
PO Box 3547, Brentwood, TN 37024
Preparer
Carl E Riley
Phone
6153737994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fees 351.”

Form 990EZ, Part I, Line 16

“Program Services 95376.”

Form 990EZ, Part I, Line 20

“Adjustment from previous year(s) -2540.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER JOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06152235711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 Chaney Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL MORGANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2540
IRS990EZ/OtherExpensesTotalAmt095727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Liason between School and students/parents
IRS990EZ/ProgramServiceRevenueAmt091158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for school activities and programs by fundraising, providing school with financial and administrative support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095727
IRS990EZ/TotalProgramServiceExpensesAmt095727
IRS990EZ/TotalRevenueAmt091158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086562
IRS990ScheduleA/Total509Grp/TotalAmt0439701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 95376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment from previous year(s) -2540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159043777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Grove Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0621756737
ReturnHeader/Filer/PhoneNum06159043777
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 Chaney Road
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zeal Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037024
ReturnHeader/PreparerPersonGrp/PhoneNum06153737994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T09:37:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711
Liabilities
-
Net assets
$2,711
Revenue
$91,158
Expenses
$95,727
Net income
-$4,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.63$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.38$0.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.25$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.93$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.07$1.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$1.03$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.84$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.82$0.83$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.95$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.38$0.40$0.02