Stewarts Creek Elementary School PTO

990EZ • Fiscal year 2014 • EIN 14-1972735

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile [email protected]

200 Red Hawk Parkway37167-6753

(615) 904-6750

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$84,245

Up $16,950 (+25%) from 2013

Net Assets

$84,245

Up $16,950 (+25%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin80th percentile

Revenue

$70,094

Up $24,949 (+55%) from 2013

Expenses

$53,144

Up $15,274 (+40%) from 2013

Net Income

$16,950

Up $9,675 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2014

Assets$84,245

Liabilities$0

Net Assets$84,245

Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2014

Revenue$70,094

Expenses$53,144

Net Income$16,950

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $103,714

Mission and Program Overview

Mission

Support Stewarts Creek Elementary School

To support stewarts creek elementary sch

Program Services

Description	Grants	Expenses
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	$47,643	$52,744

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN DUNNAGAN	President	PT	$0	-	-
DESTINY LOCKE	Co-President	PT	$0	-	-
DAWN BOYCE	Secretary	PT	$0	-	-
KRISTI BROWN	Secretary	PT	$0	-	-
GEORGIA MUSIC	Co-Treasurer	PT	$0	-	-
KELLY HEINZ	Vice President	PT	$0	-	-
MANDY LACROIX	Tresurer	PT	$0	-	-
DAWN CULBERTSON	Co -VP	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$29,858	-	$7,997	-
Event 2	$35,626	$24,126	$14,637	$9,489
Total Events	$70,300	$28,942	$30,797	$-1,855

Filing and Contact Details

Filer

EIN: 14-1972735

Signing Officer

Name: Mandy Lacroix
Title: Tresurer
Phone: 6159046750
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: W H Ferguson
Phone: 6152972551

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL SUPPORT Grantee STEWARTS CREEK ELEMENTARY SCHOOL PTStreet 200 RED HAWK PKWY City, State, Zip SMYRNA, TN 37167-6753Amount 47,643”

Description of other expenses Part I line 16

“Description AmountDUES 801OFFICE 1,344SUPPLIES 2,956”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 5,000 4,750”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/City	0	SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	371676753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN DUNNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DESTINY LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAWN BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GEORGIA MUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KELLY HEINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MANDY LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DAWN CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CO -VP
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4750
IRS990EZ/OtherExpensesTotalAmt	0	5101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT STEWARTS CREEK ELEMENTARY SCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	47643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	52744
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	30797
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-1855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	53144
IRS990EZ/TotalProgramServiceExpensesAmt	0	52744
IRS990EZ/TotalRevenueAmt	0	70094
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	65399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	31591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	19986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	15931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	157310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	357446
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	157310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	65399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	31591
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	41358
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	29858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	35626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	4816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	70300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	24126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	4816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28942
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CARDINAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	MR EARL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-1855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	3550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	3550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	22634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	14637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity SCHOOL SUPPORT Grantee STEWARTS CREEK ELEMENTARY SCHOOL PTStreet 200 RED HAWK PKWY City, State, Zip SMYRNA, TN 37167-6753Amount 47,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDUES 801OFFICE 1,344SUPPLIES 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearINVENTORY 5,000 4,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MANDY LACROIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6159046750
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STEWARTS CREEK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	STEW
ReturnHeader/Filer/EIN	0	141972735
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/PreparerFirmGrp/PreparerFirmEIN	0	621843857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BEACON PLANNING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3016 HEDRICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	372036315
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6152972551
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	W H FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-17T15:36:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,245
Liabilities: $0
Net assets: $84,245
Revenue: $70,094
Expenses: $53,144
Net income: $16,950

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$84.2	$0.00	$84.2	$45.0	$40.9	$4.12
2024Detailed filing. Detailed filing data is available for this year.	$80.1	$0.00	$80.1	$54.0	$70.3	$16.2
2023Detailed filing. Detailed filing data is available for this year.	$96.4	$0.00	$96.4	$45.9	$41.6	$4.28
2022Detailed filing. Detailed filing data is available for this year.	$92.1	$0.00	$92.1	$77.5	$70.4	$7.11
2021Detailed filing. Detailed filing data is available for this year.	$85.0	$0.00	$85.0	$52.2	$24.1	$28.0
2020Detailed filing. Detailed filing data is available for this year.	$56.9	$0.00	$56.9	$12.9	$18.4	$5.51
2019Detailed filing. Detailed filing data is available for this year.	$62.4	$0.00	$62.4	$64.5	$81.8	$17.3
2018Detailed filing. Detailed filing data is available for this year.	$79.7	$0.00	$79.7	$62.2	$82.0	$19.8
2017Detailed filing. Detailed filing data is available for this year.	$99.5	$0.00	$99.5	$65.3	$55.9	$9.47
2016Summary only. Only limited summary data is available for this year.	$90.1	$0.00		$56.4	$61.5	$5.09
2015Summary only. Only limited summary data is available for this year.	$88.6	$0.00		$67.6	$56.7	$10.9
2014Detailed filing. Detailed filing data is available for this year.	$84.2	$0.00	$84.2	$70.1	$53.1	$17.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$67.3	$0.00	$67.3	$45.1	$37.9	$7.28
2012Summary only. Only limited summary data is available for this year.	$60.0	$0.00		$66.5	$55.0	$11.5
2011Summary only. Only limited summary data is available for this year.	$48.5	$0.00		$68.6	$79.6	$11.0