Civic Intelligence

Riverdale School PTO

990EZ • Fiscal year 2018 • EIN 82-0980507

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

7391 Neshoba RoadGermantown, TN 38138

(901) 337-2284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$30,754

No earlier filing loaded for comparison.

Net Assets

$30,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,364

No earlier filing loaded for comparison.

Expenses

$24,610

No earlier filing loaded for comparison.

Net Income

$30,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $30,754Net Assets 2018: $30,7542018Assets 2019: $39,872Net Assets 2019: $39,8722019Assets 2020: $29,547Net Assets 2020: $29,5472020Assets 2021: $16,090Net Assets 2021: $16,0902021Assets 2022: $21,605Net Assets 2022: $21,6052022Assets 2023: $32,017Net Assets 2023: $32,0172023Assets 2025: $15,474Net Assets 2025: $15,4742025

Highlighted filing

2018

Assets$30,754
Liabilities-
Net Assets$30,754

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $55,364Expenses 2018: $24,610Net Income 2018: $30,7542018Revenue 2019: $52,646Expenses 2019: $43,528Net Income 2019: $9,1182019Revenue 2020: $21,885Expenses 2020: $32,210Net Income 2020: -$10,3252020Revenue 2021: $9,577Expenses 2021: $23,034Net Income 2021: -$13,4572021Revenue 2022: $48,696Expenses 2022: $43,181Net Income 2022: $5,5152022Revenue 2023: $75,047Expenses 2023: $64,635Net Income 2023: $10,4122023Revenue 2025: $71,529Expenses 2025: $71,184Net Income 2025: $3452025

Highlighted filing

2018

Revenue$55,364
Expenses$24,610
Net Income$30,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$80,696
Mission and Program Overview

Mission

Operations of Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Operations of Parent Teacher Organization$24,610-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie LeePresident-$0--
Valerie ShimkoVice President-$0--
Cameshia RogersTreasurer-$0--
Maribeth MalahySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riverdale School PTO
EIN
82-0980507
Phone
9013372284
Address
7391 Neshoba Road, Germantown, TN 38138

Signing Officer

Name
Cameshia Rogers
Title
Treasurer
Phone
9013372284
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
Michael T Whitehorn CPA
Phone
9015072185
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $505

Other Expenses.1

Wish list $4506

Other Expenses.2

Library $4482

Other Expenses.3

Ink $4000

Other Expenses.4

Arts in school $3150

Other Expenses.5

Hospitality & Receptions $1496

Other Expenses.6

Administrative expense $976

Other Expenses.7

Tshirts $689

Other Expenses.8

Back to school exp $610

Other Expenses.9

Bank fees $522

Other Expenses.10

Faculity appreciation $500

Other Expenses.11

Membership $474

Other Expenses.12

GMSD Day $420

Other Expenses.13

Teacher supplies $325

Other Expenses.14

Care committee $319

Other Expenses.15

Room representatives $212

Other Expenses.16

Treasurer's expense $168

Other Expenses.17

Butterfly $120

Other Expenses.18

Website $116

Other Expenses.19

Lost and found $67

Other Expenses.20

Teacher appreciation $57

Other Expenses.21

Startup $21

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt03406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operations of Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt025332
IRS990EZ/SpecialEventsNetIncomeLossAmt041184
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt055364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010664
IRS990ScheduleA/TotalSupportAmt010774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066516
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066516
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041184
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025332
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025332
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PTO members conduct the fundraising events
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wish list $4506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library $4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ink $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arts in school $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality & Receptions $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expense $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tshirts $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Back to school exp $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Faculity appreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GMSD Day $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher supplies $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Care committee $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Room representatives $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Treasurer's expense $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Butterfly $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Lost and found $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Teacher appreciation $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Startup $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameshia Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09013372284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverdale School PTO
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820980507
ReturnHeader/Filer/PhoneNum09013372284
ReturnHeader/Filer/USAddress/AddressLine1Txt07391 Neshoba Road
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621860920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09015072185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Whitehorn CPA
ReturnHeader/ReturnTs02018-11-05T04:50:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings