Civic Intelligence

Riverdale School PTO

990EZ • Fiscal year 2021 • EIN 82-0980507

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-141%

Higher net margin than 6% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,090

Down $13,457 (-46%) from 2020

Net Assets

Down

$16,090

Down $13,457 (-46%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$9,577

Down $12,308 (-56%) from 2020

Expenses

Down

$23,034

Down $9,176 (-28%) from 2020

Net Income

Down

-$13,457

Down $3,132 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$16,090
Liabilities-
Net Assets$16,090
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$9,577
Expenses$23,034
Net Income-$13,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,577
Mission and Program Overview

Mission

Operations of Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Operations of Parent Teacher Organization$23,034-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth MalahyPresident-$0--
Kristen BowmanVice President-$0--
Elizabeth RichardsonTreasurer 2021-$0--
Merissa DavisSecretary-$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
2021-11-08
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.1

“Teacher supplies $5033”

Other Expenses.2

“Luncheons $4609”

Other Expenses.3

“Ink $4000”

Other Expenses.4

“Administrative expense $3259”

Other Expenses.5

“Prizes $1824”

Other Expenses.6

“Treasurer's expense $1520”

Other Expenses.7

“Faculity appreciation $1029”

Other Expenses.8

“Hospitality & Receptions $787”

Other Expenses.9

“Administrative exp President $407”

Other Expenses.10

“Care committee $175”

Other Expenses.11

“Website $125”

Other Expenses.12

“Other $108”

Other Expenses.13

“Membership $100”

Other Expenses.14

“Room parent coordinator $40”

Other Expenses.15

“Health & Safety $18”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Merissa Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer 2021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operations of Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt04539
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023034
IRS990EZ/TotalProgramServiceExpensesAmt023034
IRS990EZ/TotalRevenueAmt09577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04895
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023378
IRS990ScheduleA/TotalSupportAmt023578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher supplies $5033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Luncheons $4609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ink $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative expense $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prizes $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Treasurer's expense $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Faculity appreciation $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality & Receptions $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative exp President $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Care committee $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Room parent coordinator $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Health & Safety $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0820980507
ReturnHeader/Filer/PhoneNum09013372284
ReturnHeader/Filer/USAddress/AddressLine1Txt07391 Neshoba Road
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09015072185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Whitehorn CPA
ReturnHeader/ReturnTs02021-11-08T10:32:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Enfield
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$16,090
Liabilities
-
Net assets
$16,090
Revenue
$9,577
Expenses
$23,034
Net income
-$13,457
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