Civic Intelligence

Cedar Grove Elementary PTO

990EZ • Fiscal year 2020 • EIN 62-1756737

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization ProfileN/A
354 Chaney RoadSmyrna, TN 37167

(615) 223-5711

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,764

Down $2,745 (-50%) from 2019

Net Assets

Down

$2,764

Down $2,745 (-50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$22,022

Down $71,012 (-76%) from 2019

Expenses

Down

$24,767

Down $79,128 (-76%) from 2019

Net Income

Up

-$2,745

Up $8,116 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$2,764
Liabilities$0
Net Assets$2,764
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$22,022
Expenses$24,767
Net Income-$2,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$61,037
Mission and Program Overview

Mission

Liason between school & students

Program Services

DescriptionGrantsExpenses
SERVE FACULTY, TACHERS, STUDENTS, & FAMILIES OF CEDAR GROVE ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL CASTELLAWPresidentPT$0--
JENNY KAMANPHANNVice-PresidentPT$0--
ROBIN YATESSecretaryPT$0--
ASHLEE BARBIERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$38,599$38,599$1,783$36,816
Paw Pantry$16,958$16,958-$16,958
Total Events$55,557$55,557$15,263$40,294
Filing and Contact Details

Filer

Filer Name
Cedar Grove Elementary Pto
EIN
62-1756737
Address
354 CHANEY ROAD, SMYRNA, TN 37167

Signing Officer

Name
Ashlee Barbier
Title
Treasurer
Phone
6159043777
Signed
2020-10-13
Discuss with paid preparer
No

Preparer

Firm
Trinity Tax Services
Address
4622 Almaville Rd, Smyrna, TN 37167
Preparer
Michelle Griggs EA
Phone
6152786083
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 213various miscellaneous expenses 834supplies/equipment for school 15,666annual report 20teacher appreciation 4,146volunteer appreciation 363awards 1,125ea supplies 50fees 2,350”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIASON BETWEEN SCHOOL & STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE FACULTY, TACHERS, STUDENTS, & FAMILIES OF CEDAR GROVE ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039015
IRS990EZ/SpecialEventsNetIncomeLossAmt022022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106590
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt061037
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt091158
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0455404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt0455404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910808
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAW PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 213VARIOUS MISCELLANEOUS EXPENSES 834SUPPLIES/EQUIPMENT FOR SCHOOL 15,666ANNUAL REPORT 20TEACHER APPRECIATION 4,146VOLUNTEER APPRECIATION 363AWARDS 1,125EA SUPPLIES 50FEES 2,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE BARBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159043777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR GROVE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0621756737
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 CHANEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
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ReturnHeader/Filer/USAddress/ZIPCd037167
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm017:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811107659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04622 Almaville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037167
ReturnHeader/PreparerPersonGrp/PhoneNum06152786083
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Griggs EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T16:46:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764
Liabilities
$0
Net assets
$2,764
Revenue
$22,022
Expenses
$24,767
Net income
-$2,745
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