Civic Intelligence

Riverdale School PTO

990EZ • Fiscal year 2019 • EIN 82-0980507

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,872

Up $9,118 (+30%) from 2018

Net Assets

Up

$39,872

Up $9,118 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$52,646

Down $2,718 (-4.9%) from 2018

Expenses

Up

$43,528

Up $18,918 (+77%) from 2018

Net Income

Down

$9,118

Down $21,636 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$39,872
Liabilities-
Net Assets$39,872
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$52,646
Expenses$43,528
Net Income$9,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$77,416
Mission and Program Overview

Mission

Operations of Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Operations of Parent Teacher Organization$43,528-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie LeePresident-$0--
Valerie ShimkoVice President-$0--
Cameshia RogersVice Treasurer-$0--
Maribeth MalahySecretary-$0--
Kim EnfieldTreasurer-$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
Kim Enfield
Title
Treasurer
Signed
2019-11-07
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.1002

“Office Expenses $165”

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“Wish list $11155”

Other Expenses.2

“Professional development $5400”

Other Expenses.3

“Teacher supplies $4490”

Other Expenses.4

“Ink $4000”

Other Expenses.5

“Library prizes $3582”

Other Expenses.6

“Arts in school $2646”

Other Expenses.7

“Luncheons $2192”

Other Expenses.8

“Hospitality & Receptions $1683”

Other Expenses.9

“Administrative expense $1657”

Other Expenses.10

“Startup $1078”

Other Expenses.11

“Teacher appreciation $793”

Other Expenses.12

“Membership $680”

Other Expenses.13

“Tax preparation $525”

Other Expenses.14

“Faculity appreciation $500”

Other Expenses.15

“Tshirts $498”

Other Expenses.16

“Bank fees $410”

Other Expenses.17

“GMSD Day $337”

Other Expenses.18

“Care committee $290”

Other Expenses.19

“Treasurer's expense $278”

Other Expenses.20

“Health & Safety $248”

Other Expenses.21

“Library $184”

Other Expenses.22

“Website $116”

Other Expenses.23

“Room representatives $85”

Other Expenses.24

“Butterfly $72”

Other Expenses.25

“Rounding $-1”

Raw XML Appendix202 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/PersonNm0Cameshia Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum09013372284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07391 Neshobia Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381382744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030754
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Shimko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cameshia Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maribeth Malahy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Enfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operations of Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operations of Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024770
IRS990EZ/SpecialEventsNetIncomeLossAmt044737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043528
IRS990EZ/TotalProgramServiceExpensesAmt043528
IRS990EZ/TotalRevenueAmt052646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018483
IRS990ScheduleA/TotalSupportAmt018683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069507
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069507
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044737
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024770
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024770
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/ExplanationTxt0Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wish list $11155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional development $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher supplies $4490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ink $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library prizes $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arts in school $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Luncheons $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality & Receptions $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative expense $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Startup $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher appreciation $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax preparation $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Faculity appreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tshirts $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank fees $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GMSD Day $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Care committee $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Treasurer's expense $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Health & Safety $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Library $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Website $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Room representatives $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Butterfly $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Enfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/ReturnTs02019-11-07T09:05:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,872
Liabilities
-
Net assets
$39,872
Revenue
$52,646
Expenses
$43,528
Net income
$9,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$15.5$71.5$71.2$0.35
2023Detailed filing. Detailed filing data is available for this year.$32.0$32.0$75.0$64.6$10.4
2022Detailed filing. Detailed filing data is available for this year.$21.6$21.6$48.7$43.2$5.52
2021Detailed filing. Detailed filing data is available for this year.$16.1$16.1$9.58$23.0$13.5
2020Detailed filing. Detailed filing data is available for this year.$29.5$29.5$21.9$32.2$10.3
2019Detailed filing. Detailed filing data is available for this year.$39.9$39.9$52.6$43.5$9.12
2018Detailed filing. Detailed filing data is available for this year.$30.8$30.8$55.4$24.6$30.8