Civic Intelligence

North Lee Elementary PTO

990 • Fiscal year 2020 • EIN 81-3511070

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

Organization ProfileN/A
205 Sequoia Rd NWCleveland, TN 37312

(423) 479-3007

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

39th percentile

-0.2%

Higher net margin than 39% 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

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,951

Down $189 (-2.6%) from 2019

Net Assets

Down

$6,951

Down $189 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$85,905

Up $48,227 (+128%) from 2019

Expenses

Up

$86,094

Up $48,100 (+127%) from 2019

Net Income

Up

-$189

Up $127 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2017: $5,271Liabilities 2017: $0Net Assets 2017: $5,2712017Assets 2018: $7,456Liabilities 2018: $0Net Assets 2018: $7,4562018Assets 2019: $7,140Liabilities 2019: $0Net Assets 2019: $7,1402019Assets 2020: $6,951Liabilities 2020: $0Net Assets 2020: $6,9512020Assets 2021: $19,368Liabilities 2021: $0Net Assets 2021: $19,3682021Assets 2022: $24,592Liabilities 2022: $0Net Assets 2022: $24,5922022Assets 2024: $32,356Liabilities 2024: $0Net Assets 2024: $32,3562024Assets 2025: $31,117Liabilities 2025: $0Net Assets 2025: $31,1172025

Highlighted filing

2020

Assets$6,951
Liabilities$0
Net Assets$6,951
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2017: $31,093Expenses 2017: $25,822Net Income 2017: $5,2712017Revenue 2018: $36,398Expenses 2018: $34,213Net Income 2018: $2,1852018Revenue 2019: $37,678Expenses 2019: $37,994Net Income 2019: -$3162019Revenue 2020: $85,905Expenses 2020: $86,094Net Income 2020: -$1892020Revenue 2021: $53,130Expenses 2021: $40,713Net Income 2021: $12,4172021Revenue 2022: $62,583Expenses 2022: $63,088Net Income 2022: -$5052022Revenue 2024: $32,420Expenses 2024: $35,930Net Income 2024: -$3,5102024Revenue 2025: $31,246Expenses 2025: $32,485Net Income 2025: -$1,2392025

Highlighted filing

2020

Revenue$85,905
Expenses$86,094
Net Income-$189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$85,905
Mission and Program Overview

Mission

To foster a sense of support, pride and enthusiasm to encourage parent and public involvement in the North Lee Community and to bring into closer relation the home and the school, that the parents and teachers may cooperate intelligently in the education of the children and youth.

To foster a sense of support, pride and enthusiam; to encourage parent and public involvement in the north lee community and to bring into closer relation the home and the school, that the parents and teachers may cooperate intelligently in the education of children and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,140$6,951▼ $189
Total Assets$7,140$6,951▼ $189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,140$6,951▼ $189
Total Net Assets Fund Balance$7,140$6,951▼ $189
Total Liabilities and Net Assets / Fund Balance$7,140$6,951▼ $189
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen LinerPresident
Amanda ChaseVice President
Jeani FeatheringillSecretary
Cara MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,052
Change in Net Assets
$-189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,094
Total Fundraising Expense$4,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,600$0$0$12,600
All Other Expenses$242$870$4,030$5,142
Office Expenses$0$1,625$0$1,625
Total Functional Expenses$79,569$2,495$4,030$86,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ram Jam$15,477$15,477-$15,477
Strawberry Sale$11,276$11,276-$11,276
Total Events$37,623$37,623-$37,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
North Lee Elementary PTO
EIN
81-3511070
Phone
4234793007
Address
205 Sequoia Rd NW, Cleveland, TN 37312

Signing Officer

Name
Karen Liner
Title
President
Phone
4234793007
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Liner
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ian Harper CPA PLLC
Address
140 N Ocoee St Ste 101, Cleveland, TN 37311
Preparer
Ian Harper
Phone
4234793007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is provided to the board for review before filing the return”

Pt VI, Line 19

“The organization makes documents available to the public upon request”

Raw XML Appendix318 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ian Harper
ReturnHeader/ReturnTs02020-08-17T08:34:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,951
Liabilities
$0
Net assets
$6,951
Revenue
$85,905
Expenses
$86,094
Net income
-$189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.00$31.1$31.2$32.5$1.24
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$32.4$35.9$3.51
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$62.6$63.1$0.51
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$53.1$40.7$12.4
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$85.9$86.1$0.19
2019Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$37.7$38.0$0.32
2018Summary only. Only limited summary data is available for this year.$7.46$0.00$7.46$36.4$34.2$2.19
2017Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$31.1$25.8$5.27