Civic Intelligence

Riverdale School PTO

990EZ • Fiscal year 2020 • EIN 82-0980507

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% 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

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,547

Down $10,325 (-26%) from 2019

Net Assets

Down

$29,547

Down $10,325 (-26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$21,885

Down $30,761 (-58%) from 2019

Expenses

Down

$32,210

Down $11,318 (-26%) from 2019

Net Income

Down

-$10,325

Down $19,443 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$29,547
Liabilities-
Net Assets$29,547
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$21,885
Expenses$32,210
Net Income-$10,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$33,408
Mission and Program Overview

Mission

Operations of Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Operations of Parent Teacher Organization$32,210-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ShimkoPresident-$0--
Maribeth MalahyVice President-$0--
Cameshia RogersVice Treasurer-$0--
Kristen BowmanSecretary-$0--
Kim EnfieldTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,515$22,515$10,389$12,126
Total Events$22,515$22,515$10,389$12,126
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
2021-03-03
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 $465”

Other Expenses.1

“Library $9536”

Other Expenses.2

“Teacher supplies $4874”

Other Expenses.3

“Ink $4000”

Other Expenses.4

“Luncheons $3492”

Other Expenses.5

“Arts in school $2500”

Other Expenses.6

“Teacher appreciation $1740”

Other Expenses.7

“Administrative expense $1037”

Other Expenses.8

“Administrative exp President $979”

Other Expenses.9

“Treasurer's expense $782”

Other Expenses.10

“Room representatives $770”

Other Expenses.11

“Membership $735”

Other Expenses.12

“Faculity appreciation $500”

Other Expenses.13

“Hospitality & Receptions $417”

Other Expenses.14

“Receptions $229”

Other Expenses.15

“Care committee $121”

Other Expenses.16

“Website $112”

Other Expenses.17

“Health & Safety $76”

Other Expenses.18

“Volunteer exp $30”

Other Expenses.21

“Other $-185”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt039872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029547
IRS990EZ/FundraisingGrossIncomeAmt028513
IRS990EZ/GrossReceiptsAmt033408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Shimko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maribeth Malahy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cameshia Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Bowman
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operations of Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt03944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operations of Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011523
IRS990EZ/SpecialEventsNetIncomeLossAmt016990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032210
IRS990EZ/TotalProgramServiceExpensesAmt032210
IRS990EZ/TotalRevenueAmt021885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023378
IRS990ScheduleA/TotalSupportAmt023578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010389
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PTO members conduct the fundraising events
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library $9536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher supplies $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ink $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Luncheons $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arts in school $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher appreciation $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative expense $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative exp President $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Treasurer's expense $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Room representatives $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Faculity appreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hospitality & Receptions $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Receptions $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Care committee $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Health & Safety $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer exp $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other $-185
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.21
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Enfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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/ReturnTs02021-03-03T11:47:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,547
Liabilities
-
Net assets
$29,547
Revenue
$21,885
Expenses
$32,210
Net income
-$10,325
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