Civic Intelligence

Middle Valley Elementary PTO

990EZ • Fiscal year 2021 • EIN 81-1515031

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 09, 2021

Organization Profile
1609 Thrasher PikeHixson, TN 37343

(423) 843-4700

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

1st percentile

-3184%

Higher net margin than 1% 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

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,577

Down $6,305 (-33%) from 2020

Net Assets

$12,577

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$198

Down $31,375 (-99%) from 2020

Expenses

Down

$6,503

Down $15,050 (-70%) from 2020

Net Income

Down

-$6,305

Down $16,325 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2016: -$185Liabilities 2016: $1002016Assets 2017: $2,467Liabilities 2017: $02017Assets 2018: $6,461Liabilities 2018: $02018Assets 2019: $8,862Liabilities 2019: $02019Assets 2020: $18,882Liabilities 2020: $02020Assets 2021: $12,577Liabilities 2021: $0Net Assets 2021: $12,5772021Assets 2022: $4,045Liabilities 2022: $0Net Assets 2022: $4,0452022Assets 2023: $14,539Liabilities 2023: $0Net Assets 2023: $14,5392023Assets 2024: $15,466Liabilities 2024: $0Net Assets 2024: $15,4662024Assets 2025: $4,089Liabilities 2025: $0Net Assets 2025: $4,0892025

Highlighted filing

2021

Assets$12,577
Liabilities$0
Net Assets$12,577
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $2Expenses 2016: $287Net Income 2016: -$2852016Revenue 2017: $51,322Expenses 2017: $48,569Net Income 2017: $2,7532017Revenue 2018: $51,052Expenses 2018: $47,058Net Income 2018: $3,9942018Revenue 2019: $48,127Expenses 2019: $45,724Net Income 2019: $2,4032019Revenue 2020: $31,573Expenses 2020: $21,553Net Income 2020: $10,0202020Revenue 2021: $198Expenses 2021: $6,503Net Income 2021: -$6,3052021Revenue 2022: $32,365Expenses 2022: $40,897Net Income 2022: -$8,5322022Revenue 2023: $22,280Expenses 2023: $11,786Net Income 2023: $10,4942023Revenue 2024: $16,370Expenses 2024: $15,443Net Income 2024: $9272024Revenue 2025: $13,114Expenses 2025: $24,491Net Income 2025: -$11,3772025

Highlighted filing

2021

Revenue$198
Expenses$6,503
Net Income-$6,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,002
Mission and Program Overview

Mission

To support middle valley elementary

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT: SANTA DRIVE FOR STUDENTS, STUDENT BIRTHDAY FUND, STUDENT EVENTS, AND OTHER STUDENT SUPPORT ACTIVITIES-$5,134
TEACHER SUPPORT: TEACHER APPRECIATION WEEK ACTIVITIES, BACK-TO-SCHOOL ACTIVITIES, TEACHER LUNCHEONS, AND OTHER TEACHER SUPPORT AND ENCOURAGEMENT-$4,297
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE MURDOCKPresident-$0--
TONYA JOHNSONVice President-$0--
SAMANTHA NEWTONVice President-$0--
PATRICK WILLIAMSSecretary-$0--
CHRISTY WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Middle Valley Elementary Pto
EIN
81-1515031
Address
1609 THRASHER PIKE, HIXSON, TN 37343

Signing Officer

Name
Leslie Murdock
Title
President
Phone
4238434700
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rooks CPA PLLC
Address
1025 Executive Drive Suite 104, Hixson, TN 37343
Preparer
Joshua Baker
Phone
4238551040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbox tops for education income 100”

Description of other expenses Part I line 16

“Description amountstudent event programs 850student birthday expenses 494hospitality back to school 517hospitality teacher lunches 1,557teacher appreciation week 1,254supplies 1,050liability insurance 500dues and subscriptions 256licenses 20”

Raw XML Appendix165 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/PhoneNum04238434700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIXSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012577
IRS990EZ/FundraisingGrossIncomeAmt03687
IRS990EZ/GrossReceiptsAmt04002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06498
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MIDDLE VALLEY ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPORT: TEACHER APPRECIATION WEEK ACTIVITIES, BACK-TO-SCHOOL ACTIVITIES, TEACHER LUNCHEONS, AND OTHER TEACHER SUPPORT AND ENCOURAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT: SANTA DRIVE FOR STUDENTS, STUDENT BIRTHDAY FUND, STUDENT EVENTS, AND OTHER STUDENT SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03804
IRS990EZ/SpecialEventsNetIncomeLossAmt0-117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06503
IRS990EZ/TotalProgramServiceExpensesAmt09431
IRS990EZ/TotalRevenueAmt0198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0327051
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083164
IRS990ScheduleA/Total509Grp/TotalAmt0327051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOX TOPS FOR EDUCATION INCOME 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTUDENT EVENT PROGRAMS 850STUDENT BIRTHDAY EXPENSES 494HOSPITALITY BACK TO SCHOOL 517HOSPITALITY TEACHER LUNCHES 1,557TEACHER APPRECIATION WEEK 1,254SUPPLIES 1,050LIABILITY INSURANCE 500DUES AND SUBSCRIPTIONS 256LICENSES 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238434700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE VALLEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0811515031
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 THRASHER PIKE
ReturnHeader/Filer/USAddress/CityNm0HIXSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432107604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 Executive Drive Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hixson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04238551040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Baker
ReturnHeader/ReturnTs02021-11-05T10:29:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURDOCK
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,577
Liabilities
$0
Net assets
$12,577
Revenue
$198
Expenses
$6,503
Net income
-$6,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$13.1$24.5$11.4
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$16.4$15.4$0.93
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$22.3$11.8$10.5
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$32.4$40.9$8.53
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.20$6.50$6.31
2020Summary only. Only limited summary data is available for this year.$18.9$0.00$31.6$21.6$10.0
2019Summary only. Only limited summary data is available for this year.$8.86$0.00$48.1$45.7$2.40
2018Summary only. Only limited summary data is available for this year.$6.46$0.00$51.1$47.1$3.99
2017Summary only. Only limited summary data is available for this year.$2.47$0.00$51.3$48.6$2.75
2016Summary only. Only limited summary data is available for this year.$0.19$0.10$0.00$0.29$0.29