Civic Intelligence

Cloud Springs Elementary PTO

990 • Fiscal year 2013 • EIN 77-0697538

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile
163 Fernwood Drive30741
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,421

Down $13,926 (-51%) from 2012

Net Assets

Down

$13,421

Down $13,926 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,534

Up $35,575 (+297%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $18,991Liabilities 2011: $0Net Assets 2011: $18,9912011Assets 2012: $27,347Liabilities 2012: $0Net Assets 2012: $27,3472012Assets 2013: $13,421Liabilities 2013: $0Net Assets 2013: $13,4212013Assets 2014: $14,154Liabilities 2014: $0Net Assets 2014: $14,1542014Assets 2015: $12,923Liabilities 2015: $0Net Assets 2015: $12,9232015Assets 2016: $10,055Liabilities 2016: $0Net Assets 2016: $10,0552016Assets 2017: $7,221Liabilities 2017: $0Net Assets 2017: $7,2212017Assets 2018: $4,357Liabilities 2018: $0Net Assets 2018: $4,3572018Assets 2019: $2,920Liabilities 2019: $0Net Assets 2019: $2,9202019Assets 2020: $4,998Liabilities 2020: $0Net Assets 2020: $4,9982020Assets 2021: $2,939Liabilities 2021: $0Net Assets 2021: $2,9392021Assets 2022: $8,514Liabilities 2022: $0Net Assets 2022: $8,5142022Assets 2023: $13,412Liabilities 2023: $0Net Assets 2023: $13,4122023Assets 2024: $20,491Liabilities 2024: $0Net Assets 2024: $20,4912024Assets 2025: $23,373Liabilities 2025: $0Net Assets 2025: $23,3732025

Highlighted filing

2013

Assets$13,421
Liabilities$0
Net Assets$13,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $16,258Expenses 2011: $11,658Net Income 2011: $4,6002011Expenses 2012: $11,9592012Expenses 2013: $47,5342013Revenue 2014: $29,499Expenses 2014: $28,782Net Income 2014: $7172014Revenue 2015: $21,306Expenses 2015: $22,537Net Income 2015: -$1,2312015Revenue 2016: $21,782Expenses 2016: $24,550Net Income 2016: -$2,7682016Revenue 2017: $12,058Expenses 2017: $14,892Net Income 2017: -$2,8342017Revenue 2018: $14,601Expenses 2018: $17,465Net Income 2018: -$2,8642018Revenue 2019: $9,736Expenses 2019: $11,173Net Income 2019: -$1,4372019Revenue 2020: $8,807Expenses 2020: $6,729Net Income 2020: $2,0782020Revenue 2021: $2,426Expenses 2021: $4,485Net Income 2021: -$2,0592021Revenue 2022: $15,405Expenses 2022: $9,830Net Income 2022: $5,5752022Revenue 2023: $22,746Expenses 2023: $17,848Net Income 2023: $4,8982023Revenue 2024: $46,860Expenses 2024: $39,781Net Income 2024: $7,0792024Revenue 2025: $26,498Expenses 2025: $23,616Net Income 2025: $2,8822025

Highlighted filing

2013

Revenue-
Expenses$47,534
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$33,608
Mission and Program Overview

Mission

Primary parent support organization to cloud springs elementary school providing improvements and recognition of outstanding achievements by students and faculty

Filing and Contact Details

Filer

EIN
77-0697538
Raw XML Appendix259 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/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestmentIncomeCurrentYear0112
IRS990/InvestmentIncomePriorYear0305
IRS990/InvestmentIncome/TotalRevenueColumn0112
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRIMARY PARENT SUPPORT ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHANNON HERRING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY027347
IRS990/NetAssetsOrFundBalancesEOY013421
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
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IRS990/OfficeExpenses/Total064
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011959
IRS990/OtherExpensesCurrentYear047534
IRS990/OtherExpenses/Description0CLASSROOM CONTRIBUTIONS
IRS990/OtherExpenses/Description1CLOTHING
IRS990/OtherExpenses/Description2FALL DAY EXPENSES
IRS990/OtherExpenses/Description3COUNSELOR
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
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IRS990/OtherExpenses/ProgramServices25680
IRS990/OtherExpenses/ProgramServices3250
IRS990/OtherExpenses/Total02500
IRS990/OtherExpenses/Total11302
IRS990/OtherExpenses/Total25680
IRS990/OtherExpenses/Total3250
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear010768
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY027347
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY013421
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-13926
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY0-13926
IRS990/RevenuesLessExpensesPriorYear08356
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS REVIEW FORM 990 AND MAKE IT AVAILABLE TO ALL
IRS990ScheduleO/GeneralExplanation/Explanation1PARENTS WHO WISH TO REVIEW IT.
IRS990ScheduleO/GeneralExplanation/Explanation2FIELD DAY 455. 455. MEMBERSHIP EXPENSES 30. 30. NURSE 250. 250. PARENT INVOLVEMENT 650. 650. PLAYGROUND REDO 23873. 23873. SUPPLIES 12480. 12480.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770697538
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD SPRINGS ELEMENTARY PTO
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone07069036596
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ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX PLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105751 UPTAIN RD STE 522
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374115675
ReturnHeader/Preparer/Name0JEFF W WELLS CPA
ReturnHeader/Preparer/Phone04238923331
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T08:07:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,421
Liabilities
$0
Net assets
$13,421
Revenue
-
Expenses
$47,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$26.5$23.6$2.88
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$46.9$39.8$7.08
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$22.7$17.8$4.90
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$15.4$9.83$5.58
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.43$4.49$2.06
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$8.81$6.73$2.08
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$9.74$11.2$1.44
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$14.6$17.5$2.86
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$12.1$14.9$2.83
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$21.8$24.6$2.77
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$21.3$22.5$1.23
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$29.5$28.8$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$47.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$12.0
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$19.0$16.3$11.7$4.60