Civic Intelligence

Parent Teacher Organization of Glendale Spanish Immersion Element

990 • Fiscal year 2018 • EIN 84-1657366

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileWWW.GLENDALEPTO.COM
800 Thompson AvenueNashville, TN 37204

(615) 279-7970

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$194,321

Up $41,877 (+27%) from 2017

Net Assets

Up

$194,321

Up $41,877 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$206,792

Up $10,705 (+5.5%) from 2017

Expenses

Down

$164,915

Down $19,972 (-11%) from 2017

Net Income

Up

$41,877

Up $30,677 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $62,824Liabilities 2011: $02011Assets 2012: $69,209Liabilities 2012: $02012Assets 2013: $93,866Liabilities 2013: $02013Assets 2014: $93,767Liabilities 2014: $02014Assets 2015: $128,884Net Assets 2015: $128,8842015Assets 2016: $141,244Liabilities 2016: $0Net Assets 2016: $141,2442016Assets 2017: $152,444Liabilities 2017: $0Net Assets 2017: $152,4442017Assets 2018: $194,321Liabilities 2018: $0Net Assets 2018: $194,3212018Assets 2019: $232,279Liabilities 2019: $1,629Net Assets 2019: $230,6502019Assets 2020: $140,305Liabilities 2020: $3,053Net Assets 2020: $137,2522020Assets 2021: $126,006Liabilities 2021: $0Net Assets 2021: $126,0062021Assets 2022: $156,927Liabilities 2022: $0Net Assets 2022: $156,9272022Assets 2023: $240,973Liabilities 2023: $0Net Assets 2023: $240,9732023Assets 2024: $284,921Net Assets 2024: $284,9212024

Highlighted filing

2018

Assets$194,321
Liabilities$0
Net Assets$194,321
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,379Expenses 2011: $100,600Net Income 2011: $6,7792011Revenue 2012: $117,875Expenses 2012: $111,490Net Income 2012: $6,3852012Revenue 2013: $129,776Expenses 2013: $105,119Net Income 2013: $24,6572013Revenue 2014: $186,058Expenses 2014: $186,158Net Income 2014: -$1002014Revenue 2015: $194,244Expenses 2015: $159,127Net Income 2015: $35,1172015Revenue 2016: $213,125Expenses 2016: $200,765Net Income 2016: $12,3602016Revenue 2017: $196,087Expenses 2017: $184,887Net Income 2017: $11,2002017Revenue 2018: $206,792Expenses 2018: $164,915Net Income 2018: $41,8772018Revenue 2019: $265,036Expenses 2019: $178,837Net Income 2019: $86,1992019Revenue 2020: $198,432Expenses 2020: $261,350Net Income 2020: -$62,9182020Revenue 2021: $109,949Expenses 2021: $120,010Net Income 2021: -$10,0612021Revenue 2022: $157,253Expenses 2022: $126,332Net Income 2022: $30,9212022Revenue 2023: $163,613Expenses 2023: $79,567Net Income 2023: $84,0462023Revenue 2024: $140,729Expenses 2024: $96,781Net Income 2024: $43,9482024

Highlighted filing

2018

Revenue$206,792
Expenses$164,915
Net Income$41,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$206,792
Mission and Program Overview

Mission

Glendale pto supports the school's mission to prepare students to become life-long learners and responsible citizens. Through an emphasis on spanish language and culture, students will meet and exceed academic standards, celebrate diversity, and become productive and responsible members of our global society. The glendale pto provides support for teachers to purchase classroom materials and equipment and other related special needs of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,444$192,821▲ $40,377
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$152,444$194,321▲ $41,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,444$194,321▲ $41,877
Total Net Assets Fund Balance$152,444$194,321▲ $41,877
Total Liabilities and Net Assets / Fund Balance$152,444$194,321▲ $41,877
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenny WinstonCo President
Jody StepakoffCo-president
Trey YantCo Treasurer
Adam BareseCo-treasurer
Melissa PlattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,578
Program Service Revenue
$90,772
Investment Income
$2,442
Other Revenue
$0
Change in Net Assets
$41,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,912--$152,912
Office Expenses$9,879--$9,879
Fees for Services Accounting$1,600--$1,600
Information Technology$524--$524
Total Functional Expenses$164,915$0$0$164,915
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
Invest in Your$107,529---
Glendale Gala$6,049---
Total Events$113,578---
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parent-teacher Organization of
EIN
84-1657366
Phone
6152797970
Address
800 THOMPSON AVENUE, NASHVILLE, TN 37204

Signing Officer

Name
Adam Barese
Title
Co-treasurer
Phone
6152430129
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Stepakoff
Formed
2000
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Jan Kolb CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Glendale pto supports the school's mission to prepare students to become life-long learners and responsible citizens. Through an emphasis on spanish language and culture, students will meet and exceed academic standards, celebrate diversity, and become productive and responsible members of our global society. The glendale pto provides support for teachers to purchase classroom materials and equipment and other related special needs of the school.”

Form 990, Page 2, Part III, Line 4D

“Further program service revenue to provide support to teachers as needed.”

Form 990, Part IX, Line 11G

“Bank service charges 2,268 0 0 teacher/classroom support 126,901 0 0 pto programs 7,020 0 0 teacher appreciation 2,176 0 0 other 14,547 0 0 total 152,912 0 0”

Raw XML Appendix302 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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IRS990/ActivityOrMissionDesc0GLENDALE PTO SUPPORTS THE SCHOOL'S MISSION TO PREPARE STUDENTS TO BECOME LIFE-LONG LEARNERS AND RESPONSIBLE CITIZENS. THROUGH AN EMPHASIS ON SPANISH LANGUAGE AND CULTURE, STUDENTS WILL MEET AND EXCEED ACADEMIC STANDARDS, CELEBRATE DIVERSITY, AND BECOME PRODUCTIVE AND RESPONSIBLE MEMBERS OF OUR GLOBAL SOCIETY. THE GLENDALE PTO PROVIDES SUPPORT FOR TEACHERS TO PURCHASE CLASSROOM MATERIALS AND EQUIPMENT AND OTHER RELATED SPECIAL NEEDS OF THE SCHOOL.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0GLENDALE PTO SUPPORTS THE SCHOOL'S MISSION TO PREPARE STUDENTS TO BECOME LIFE-LONG LEARNERS AND RESPONSIBLE CITIZENS. THROUGH AN EMPHASIS ON SPANISH LANGUAGE AND CULTURE, STUDENTS WILL MEET AND EXCEED ACADEMIC STANDARDS, CELEBRATE DIVERSITY, AND BECOME PRODUCTIVE AND RESPONSIBLE MEMBERS OF OUR GLOBAL SOCIETY. THE GLENDALE PTO PROVIDES SUPPORT FOR TEACHERS TO PURCHASE CLASSROOM MATERIALS AND EQUIPMENT AND OTHER RELATED SPECIAL NEEDS OF THE SCHOOL.
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IRS990/Organization501c3Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc1CLUBS/AFTER SCHOOL PROGRAMS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVEST IN YOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLENDALE GALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENDALE PTO SUPPORTS THE SCHOOL'S MISSION TO PREPARE STUDENTS TO BECOME LIFE-LONG LEARNERS AND RESPONSIBLE CITIZENS. THROUGH AN EMPHASIS ON SPANISH LANGUAGE AND CULTURE, STUDENTS WILL MEET AND EXCEED ACADEMIC STANDARDS, CELEBRATE DIVERSITY, AND BECOME PRODUCTIVE AND RESPONSIBLE MEMBERS OF OUR GLOBAL SOCIETY. THE GLENDALE PTO PROVIDES SUPPORT FOR TEACHERS TO PURCHASE CLASSROOM MATERIALS AND EQUIPMENT AND OTHER RELATED SPECIAL NEEDS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURTHER PROGRAM SERVICE REVENUE TO PROVIDE SUPPORT TO TEACHERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 2,268 0 0 TEACHER/CLASSROOM SUPPORT 126,901 0 0 PTO PROGRAMS 7,020 0 0 TEACHER APPRECIATION 2,176 0 0 OTHER 14,547 0 0 TOTAL 152,912 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,321
Liabilities
$0
Net assets
$194,321
Revenue
$206,792
Expenses
$164,915
Net income
$41,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.41$0.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.64$0.80$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.57$1.26$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.10$1.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.98$2.61$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$2.65$1.79$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.07$1.65$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.96$1.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.13$2.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.94$1.59$0.35
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$1.86$1.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$1.30$1.05$0.25
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.18$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.07$1.01$0.07