Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stewarts Creek Elementary School PTO
990EZ • Fiscal year 2013 • EIN 14-1972735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$67,295
Up $7,275 (+12%) from 2012
Net Assets
$67,295
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$45,145
Down $21,352 (-32%) from 2012
Expenses
Down$37,870
Down $17,122 (-31%) from 2012
Net Income
Down$7,275
Down $4,230 (-37%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Support Stewarts Creek Elementary School
Filing and Contact Details
Filer
- EIN
- 14-1972735
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60020 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 62295 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31591 |
| IRS990EZ/CostOfGoodsSold | 0 | 17485 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7275 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 47011 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 32861 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1878 |
| IRS990EZ/GrossReceipts | 0 | 97965 |
| IRS990EZ/GrossSalesOfInventory | 0 | 19363 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 60020 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 60020 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 67295 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 67295 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MELISSA COLLIGNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN DUNNAGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DESTINY LOCKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAWN BOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KRISTY BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GEORGIA MUSIC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990EZ/OtherExpensesTotal | 0 | 4659 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT STEWARTS CREEK ELEMENTARY SCH |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION WAS ABLE TO CONTRIBUTE MONIES TO THE SCHOOL SO TEACHERS COULD BETTER PREPARE THEMSELVES THE MONIES WERE SPENT ON ADDITIONAL EDUCATIONAL CLASSES AND SUPPLIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 32861 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 37500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 35335 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11676 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 RED HAWK PARKWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SMYRNA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 371676753 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GEORGIA MUSIC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6159046750 |
| IRS990EZ/TotalAssets/BOY | 0 | 60020 |
| IRS990EZ/TotalAssets/EOY | 0 | 67295 |
| IRS990EZ/TotalExpenses | 0 | 37870 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37500 |
| IRS990EZ/TotalRevenue | 0 | 45145 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | SCEPTOGMAILCOM |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) OTHER INCOME IS COMPRISED OF MONIES FROM THE ORGANIZATION9S SPECIAL EVENTS ( WALK/RUN AND CATALOG ITEM SALES ), SANTA SHOP SALES, AND SPIRIT STORE MERCHANDISE. 10% Facts and Circumstances Test (Part II, line 17a or 17b) AT THE PARENT TEACHER ORGANIZATION FOR STEWARTS CREEK ELEMENTARY SCHOOL IN SMYRNA TN, THE ORGANIZATION WORKS ALL YEAR TO SOLICIT FUNDS FROM THE COMMUNITY AND PARENTS OF THE STUDENTS. IN ADDITION TO DIRECT SUPPORT RECEIVED, THE ORGANIZATION CONDUCTS A WALK/RUN EVENT FOR THE ENTIRE COMMUNITY. THE STUDENTS AND PARENTS SELL CATALOG ITEMS TO THE PUBLIC. THE ORGANIZATION ALSO RECEIVES MONIES FROM SANTA SHOP AND SPIRIT STORE SALES AT THE SCHOOL. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 110227 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 66374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80395 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 85343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 87019 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 98359 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 417490 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.20890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.18780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 110227 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18316 |
| IRS990ScheduleA/Total170/Total | 0 | 110227 |
| IRS990ScheduleA/TotalSupport | 0 | 527717 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 11000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33213 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63011 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22213 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47011 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CARDINAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MR EARL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11676 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11083 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Grantee STEWARTS CREEK ELEMENTARY SCHOOL Street 200 RED HAWK PKWY City, State, Zip SMYRNA TN XXX-XX-XXXX Amount 32,861 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount DUES 383 OFFICE 2,966 SUPPLIES 1,290 TAX 20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year INVENTORY 0 5,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 141972735 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEWARTS CREEK ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | STEW |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 RED HAWK PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | SMYRNA |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 371676753 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | MELISSA COLLIGNON |
| ReturnHeader/Officer/Phone | 0 | 6159046750 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 621843857 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEACON PLANNING SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3016 HEDRICK STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NASHVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 372036315 |
| ReturnHeader/Preparer/Name | 0 | W H FERGUSON |
| ReturnHeader/Preparer/Phone | 0 | 6152972551 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-17T17:33:52-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $67,295
- Liabilities
- $0
- Net assets
- $67,295
- Revenue
- $45,145
- Expenses
- $37,870
- Net income
- $7,275