Civic Intelligence

Spring City Emementary School PTO

EIN 01-0741105 • 501(c)3

270 East Jackson Street37381
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,464

Up $5,921 (+107%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$11,464

Up $5,921 (+107%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$18,054

Down $1,051 (-5.5%) from 2011

Expenses

Down

$12,133

Down $6,214 (-34%) from 2011

Net Income

Up

$5,921

Up $5,163 (+681%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,543Liabilities 2011: $0Net Assets 2011: $5,5432011Assets 2012: $11,464Liabilities 2012: $0Net Assets 2012: $11,4642012

Highlighted filing

2012

Assets$11,464
Liabilities$0
Net Assets$11,464
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $19,105Expenses 2011: $18,347Net Income 2011: $7582011Revenue 2012: $18,054Expenses 2012: $12,133Net Income 2012: $5,9212012

Highlighted filing

2012

Revenue$18,054
Expenses$12,133
Net Income$5,921
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,464
Liabilities
$0
Net assets
$11,464
Revenue
$18,054
Expenses
$12,133
Net income
$5,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$18.1$12.1$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$19.1$18.3$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0741105
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05543
IRS990EZ/CashSavingsAndInvestments/EOY011464
IRS990EZ/ContributionsGiftsGrantsEtc0900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05921
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037785
IRS990EZ/GrossReceipts038957
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0253
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05543
IRS990EZ/NetAssetsOrFundBalancesBOY05543
IRS990EZ/NetAssetsOrFundBalances/EOY011464
IRS990EZ/NetAssetsOrFundBalancesEOY011464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10270 EAST JACKSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11270 EAST JACKSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12270 EAST JACKSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13270 EAST JACKSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRING CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTY LATSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISE CAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUSTY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012033
IRS990EZ/OtherRevenueTotal019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRING TOGETHER PARENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS FOR THE SPRING CITY ELEMENTARY SCHOOL SO AS TO MEET THE NEEDS OF THE STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020903
IRS990EZ/SpecialEventsNetIncomeLoss016882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10270 E JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037381
IRS990EZ/TheBooksAreInCareOf/NamePerson0DUSTY HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233656451
IRS990EZ/TotalAssets/BOY05543
IRS990EZ/TotalAssets/EOY011464
IRS990EZ/TotalExpenses012133
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018054
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02553
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total038
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037785
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year040081
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years033470
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years029473
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years011677
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0152486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090155039
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038938
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040081
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029473
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011677
IRS990ScheduleA/Total509/Total0155039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011677
IRS990ScheduleA/TotalSupportTotal/Total0155077
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20PIZZA SALES
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST INCOME 19
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 102 CHARITABLE DONATIONS 8839 REFUNDS 60 MEETING COSTS 353 TEACHER EDUCATION 2679
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010741105
ReturnHeader/Filer/Name/BusinessNameLine10SPRING CITY EMEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine10270 EAST JACKSON STREET
ReturnHeader/Filer/USAddress/City0SPRING CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name037381
ReturnHeader/Officer/Phone04233656451
ReturnHeader/Officer/Title0TREASURERER
ReturnHeader/Preparer/DatePrepared02012-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bemm Accounting & Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 Goose Point
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373816233
ReturnHeader/Preparer/Name0Gary W Bemm
ReturnHeader/Preparer/Phone04233657290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-27T22:00:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.