Civic Intelligence

Spring City Elementary School Parent Teacher Org

990EZ • Fiscal year 2012 • EIN 01-0741105

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profile[email protected]
270 East Jackson Street37381
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,464

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

Net Assets

Up

$11,464

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th 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

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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 Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues0253
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IRS990EZ/NetAssetsOrFundBalancesBOY05543
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10270 EAST JACKSON STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12270 EAST JACKSON STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRING CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137381
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034870
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IRS990ScheduleA/Total509/Total0155039
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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.

Filings

Displayed 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