Civic Intelligence

Jt Moore PTO

990 • Fiscal year 2020 • EIN 71-1049507

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileN/A
4425 Granny White PikeNashville, TN 37204

(615) 330-3964

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,454

Up $34,278 (+33%) from 2019

Net Assets

Up

$138,454

Up $43,397 (+46%) from 2019

Liabilities

Down

$0

Down $9,118 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$192,764

Down $28,205 (-13%) from 2019

Expenses

Down

$149,368

Down $49,718 (-25%) from 2019

Net Income

Up

$43,396

Up $21,513 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $62,949Liabilities 2011: $02011Assets 2012: $76,521Liabilities 2012: $02012Assets 2013: $102,612Liabilities 2013: $25,2652013Assets 2014: $111,130Liabilities 2014: $02014Assets 2015: $106,794Liabilities 2015: $1,0642015Assets 2016: $91,434Liabilities 2016: $02016Assets 2017: $85,193Liabilities 2017: $0Net Assets 2017: $85,1932017Assets 2018: $82,109Liabilities 2018: $6,417Net Assets 2018: $75,6912018Assets 2019: $104,176Liabilities 2019: $9,118Net Assets 2019: $95,0572019Assets 2020: $138,454Liabilities 2020: $0Net Assets 2020: $138,4542020Assets 2021: $161,548Net Assets 2021: $161,5482021Assets 2022: $128,616Net Assets 2022: $128,6162022Assets 2023: $159,841Net Assets 2023: $159,8412023Assets 2024: $171,134Net Assets 2024: $171,1342024

Highlighted filing

2020

Assets$138,454
Liabilities$0
Net Assets$138,454
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,001Expenses 2011: $93,211Net Income 2011: $18,7902011Revenue 2012: $113,362Expenses 2012: $99,790Net Income 2012: $13,5722012Revenue 2013: $104,676Expenses 2013: $78,585Net Income 2013: $26,0912013Revenue 2014: $128,356Expenses 2014: $82,824Net Income 2014: $45,5322014Revenue 2015: $160,321Expenses 2015: $148,010Net Income 2015: $12,3112015Revenue 2016: $157,546Expenses 2016: $124,052Net Income 2016: $33,4942016Revenue 2017: $212,720Expenses 2017: $218,962Net Income 2017: -$6,2422017Revenue 2018: $166,090Expenses 2018: $173,019Net Income 2018: -$6,9292018Revenue 2019: $220,969Expenses 2019: $199,086Net Income 2019: $21,8832019Revenue 2020: $192,764Expenses 2020: $149,368Net Income 2020: $43,3962020Revenue 2021: $125,261Expenses 2021: $102,167Net Income 2021: $23,0942021Revenue 2022: $145,509Expenses 2022: $178,441Net Income 2022: -$32,9322022Revenue 2023: $140,807Expenses 2023: $109,582Net Income 2023: $31,2252023Revenue 2024: $123,141Expenses 2024: $111,848Net Income 2024: $11,2932024

Highlighted filing

2020

Revenue$192,764
Expenses$149,368
Net Income$43,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$215,065
Mission and Program Overview

Mission

The pto provides support to the 700 students at john trotwood middle school (a davidson county, tn public school) and the greater school community. The pto provides funds for teachers, curriculum, school grounds and building,student activities, clubs, athletics and family/community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,177$138,454▲ $34,277
Rtn Earn Endowment Incm Other Fnds$95,058$138,454▲ $43,396
Savings and Temporary Cash Investments-$0-
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$104,177$138,454▲ $34,277
Other Assets Total-$0-
Liabilities
Other Liabilities$9,119--
Total Liabilities$9,119$0▼ $9,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,058$138,454▲ $43,396
Total Liabilities and Net Assets / Fund Balance$104,177$138,454▲ $34,277
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angie WeeksCo President
Rachel ParkerCo President
Amy FairVice President
Amy PateVice President
Chrisie BrownVice President
Kathy NelsonVice President
Maggi DuncanVice President
Mirielle LeeVice President
Todd LewisVice President
Kari JohnsonAssistant Treas
Jeff StricklandParliamentarian
Lindsay WellsSecretary
Amy GeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,831
Program Service Revenue
$52,905
Investment Income
$0
Other Revenue
$-14,972
All Other Contributions
$14,663
Change in Net Assets
$43,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,368
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$65,639$1,695-$67,334
Other Expenses$17,643--$17,643
Insurance-$560-$560
Total Functional Expenses$147,113$2,255$0$149,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,456
Fundraising Gross Income$717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest/spring for Moore Campaign$140,168-$11,443-
Total Events$140,168-$11,443$-11,443
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, Line 11B: Form 990 Review Process

“Copy of 990 to be provided to all board members to review. Agreed upon changes to be made to 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jt Moore Pto
EIN
71-1049507
Phone
6153303964
Address
4425 GRANNY WHITE PIKE, NASHVILLE, TN 37204

Signing Officer

Name
Amy Geise
Title
Treasurer
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

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: Other Expenses

“5TH GRADE TRANSITIONS: Column (A) - Total = $4610; Column (B) - Program Services = $4610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB SPORTS: Column (A) - Total = $729; Column (B) - Program Services = $729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBS TEAMS - COACHES: Column (A) - Total = $5403; Column (B) - Program Services = $5403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBS/TEAMS - CELEBRATIONS: Column (A) - Total = $561; Column (B) - Program Services = $561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBS/TEAMS - DUES/FEES: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY EXP: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER: Column (A) - Total = $944; Column (B) - Program Services = $0; Column (C) - Management & General = $944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVRITS ONLINE DIRECTORY: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEEDER SCHOOL SHIRT EXP: Column (A) - Total = $2648; Column (B) - Program Services = $2648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GREEN HILLS PARK: Column (A) - Total = $979; Column (B) - Program Services = $979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING AND IMPROVEMENTS: Column (A) - Total = $10176; Column (B) - Program Services = $10176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MO-TOWN EXPENSE: Column (A) - Total = $2993; Column (B) - Program Services = $2993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC - BAND: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC - STRINGS: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPEN HOUSE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTDOOR CLASSROOM: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINCIPAL'S DISCRETION: Column (A) - Total = $6439; Column (B) - Program Services = $6439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPED SUPPORT: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT EVENTS: Column (A) - Total = $1444; Column (B) - Program Services = $1444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER APPRECIATION: Column (A) - Total = $2449; Column (B) - Program Services = $2449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $15938; Column (B) - Program Services = $15938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140168
IRS990/FundraisingDirectExpensesAmt014456
IRS990/FundraisingGrossIncomeAmt0717
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/TotalAmt0560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PTO PROVIDES SUPPORT TO THE 700 STUDENTS AT JOHN TROTWOOD MIDDLE SCHOOL (A DAVIDSON COUNTY, TN PUBLIC SCHOOL) AND THE GREATER SCHOOL COMMUNITY. THE PTO PROVIDES FUNDS FOR TEACHERS, CURRICULUM, SCHOOL GROUNDS AND BUILDING,STUDENT ACTIVITIES, CLUBS, ATHLETICS AND FAMILY/COMMUNITY ACTIVITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0138454
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DRAMATIC ARTS
IRS990/OtherExpensesGrp/Desc1CIS COUNSELOR
IRS990/OtherExpensesGrp/Desc2CORE INSTRUCTION
IRS990/OtherExpensesGrp/Desc3CLUBS/TEAMS - UNIFORMS/EQUP
IRS990/OtherExpensesGrp/ProgramServicesAmt024339
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt219492
IRS990/OtherExpensesGrp/ProgramServicesAmt317643
IRS990/OtherExpensesGrp/TotalAmt024339
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt219492
IRS990/OtherExpensesGrp/TotalAmt317643
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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/Desc0CLUB AND TEAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DRAMA PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120705
IRS990/ProgSrvcAccomActy2Grp/Desc0PTO PROVIDES SUPPORT FOR SCHOOL DRAMA PRODUCTIONS, CLUBS AND TEAMSEXPENSES IN THE 2019/2020 SCHOOL YEAR INCLUDEDDRAMA:$24,339TEAM/CLUB UNIFORMS AND EQUIPMENT $17,643 COACHES $5,403
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052905
IRS990/ProgSrvcAccomActy3Grp/Desc0PTO SUPPORTS SCHOOL AND COMMUNITY EVENTS AND ACTIVITIES AS WELL AS HOSPITALITY AND TEACHER APPRECIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199086
IRS990/PYOtherRevenueAmt043217
IRS990/PYProgramServiceRevenueAmt036268
IRS990/PYRevenuesLessExpensesAmt021884
IRS990/PYTotalExpensesAmt0199086
IRS990/PYTotalRevenueAmt0220970
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0678831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678831
IRS990ScheduleA/TotalSupportAmt0678831
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/CharitableContributionsTotAmt0140168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVEST/SPRING FOR MOORE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 TO BE PROVIDED TO ALL BOARD MEMBERS TO REVIEW. AGREED UPON CHANGES TO BE MADE TO 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE TRANSITIONS: Column (A) - Total = $4610; Column (B) - Program Services = $4610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART DEPARTMENT: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB SPORTS: Column (A) - Total = $729; Column (B) - Program Services = $729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUBS TEAMS - COACHES: Column (A) - Total = $5403; Column (B) - Program Services = $5403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUBS/TEAMS - CELEBRATIONS: Column (A) - Total = $561; Column (B) - Program Services = $561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUBS/TEAMS - DUES/FEES: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY EXP: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COPIER: Column (A) - Total = $944; Column (B) - Program Services = $0; Column (C) - Management & General = $944; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVRITS ONLINE DIRECTORY: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEEDER SCHOOL SHIRT EXP: Column (A) - Total = $2648; Column (B) - Program Services = $2648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GREEN HILLS PARK: Column (A) - Total = $979; Column (B) - Program Services = $979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOSPITALITY: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANDSCAPING AND IMPROVEMENTS: Column (A) - Total = $10176; Column (B) - Program Services = $10176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MO-TOWN EXPENSE: Column (A) - Total = $2993; Column (B) - Program Services = $2993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MUSIC - BAND: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MUSIC - STRINGS: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OPEN HOUSE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTDOOR CLASSROOM: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINCIPAL'S DISCRETION: Column (A) - Total = $6439; Column (B) - Program Services = $6439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PUBLIC RELATIONS: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPED SUPPORT: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STUDENT EVENTS: Column (A) - Total = $1444; Column (B) - Program Services = $1444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TEACHER APPRECIATION: Column (A) - Total = $2449; Column (B) - Program Services = $2449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TECHNOLOGY: Column (A) - Total = $15938; Column (B) - Program Services = $15938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,454
Liabilities
$0
Net assets
$138,454
Revenue
$192,764
Expenses
$149,368
Net income
$43,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.23$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.41$1.10$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.46$1.78$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.25$1.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.93$1.49$0.43
2019Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$2.21$1.99$0.22
2018Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.66$1.73$0.07
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.13$2.19$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$1.58$1.24$0.33
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.60$1.48$0.12
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.28$0.83$0.46
2013Summary only. Only limited summary data is available for this year.$1.03$0.25$1.05$0.79$0.26
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$1.13$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.12$0.93$0.19