Civic Intelligence

Stewarts Creek Elementary School PTO

990EZ • Fiscal year 2018 • EIN 14-1972735

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileSCEPTO1.WEEBLY.COM
200 Red Hawk ParkwaySmyrna, TN 37167-6753

(615) 904-6750

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

12th percentile

-32%

Higher net margin than 12% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,744

Down $19,793 (-20%) from 2017

Net Assets

Down

$79,744

Down $19,793 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$62,249

Down $3,097 (-4.7%) from 2017

Expenses

Up

$82,042

Up $26,170 (+47%) from 2017

Net Income

Down

-$19,793

Down $29,267 (-309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2011: $48,515Liabilities 2011: $02011Assets 2012: $60,020Liabilities 2012: $02012Assets 2013: $67,295Liabilities 2013: $0Net Assets 2013: $67,2952013Assets 2014: $84,245Liabilities 2014: $0Net Assets 2014: $84,2452014Assets 2015: $88,607Liabilities 2015: $02015Assets 2016: $90,063Liabilities 2016: $02016Assets 2017: $99,537Liabilities 2017: $0Net Assets 2017: $99,5372017Assets 2018: $79,744Liabilities 2018: $0Net Assets 2018: $79,7442018Assets 2019: $62,431Liabilities 2019: $0Net Assets 2019: $62,4312019Assets 2020: $56,923Liabilities 2020: $0Net Assets 2020: $56,9232020Assets 2021: $84,970Liabilities 2021: $0Net Assets 2021: $84,9702021Assets 2022: $92,080Liabilities 2022: $0Net Assets 2022: $92,0802022Assets 2023: $96,361Liabilities 2023: $0Net Assets 2023: $96,3612023Assets 2024: $80,119Liabilities 2024: $0Net Assets 2024: $80,1192024Assets 2025: $84,240Liabilities 2025: $0Net Assets 2025: $84,2402025

Highlighted filing

2018

Assets$79,744
Liabilities$0
Net Assets$79,744
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $68,594Expenses 2011: $79,642Net Income 2011: -$11,0482011Revenue 2012: $66,497Expenses 2012: $54,992Net Income 2012: $11,5052012Revenue 2013: $45,145Expenses 2013: $37,870Net Income 2013: $7,2752013Revenue 2014: $70,094Expenses 2014: $53,144Net Income 2014: $16,9502014Revenue 2015: $67,609Expenses 2015: $56,700Net Income 2015: $10,9092015Revenue 2016: $56,377Expenses 2016: $61,468Net Income 2016: -$5,0912016Revenue 2017: $65,346Expenses 2017: $55,872Net Income 2017: $9,4742017Revenue 2018: $62,249Expenses 2018: $82,042Net Income 2018: -$19,7932018Revenue 2019: $64,497Expenses 2019: $81,810Net Income 2019: -$17,3132019Revenue 2020: $12,877Expenses 2020: $18,385Net Income 2020: -$5,5082020Revenue 2021: $52,166Expenses 2021: $24,119Net Income 2021: $28,0472021Revenue 2022: $77,480Expenses 2022: $70,370Net Income 2022: $7,1102022Revenue 2023: $45,879Expenses 2023: $41,598Net Income 2023: $4,2812023Revenue 2024: $54,040Expenses 2024: $70,282Net Income 2024: -$16,2422024Revenue 2025: $45,030Expenses 2025: $40,909Net Income 2025: $4,1212025

Highlighted filing

2018

Revenue$62,249
Expenses$82,042
Net Income-$19,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$122,367
Mission and Program Overview

Mission

Support Stewarts Creek Elementary School

Program Services

DescriptionGrantsExpenses
Provide Stewarts Creek Elementary School with funds to support teachers and purchase supplies-$81,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaNora PhelpsPresidentPT$0--
Kristi BrownVice PresidentPT$0--
Julie ClarkSecretaryPT$0--
Melissa MathisTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Earl$45,745$45,745$21,828$23,917
Cardinal Ch$42,259$42,259$20,015$22,244
Total Events$99,507$99,507$43,162$56,345
Filing and Contact Details

Filer

Filer Name
Stewarts Creek Elementary PTO
EIN
14-1972735
Address
200 Red Hawk Parkway, Smyrna, TN 37167-6753

Signing Officer

Name
LaNora Phelps
Title
President
Phone
6159046750
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Parks & Berry CPAs PC
Address
752 Jim Parker Dr, Smyrna, TN 37167
Preparer
Joel D Parks
Phone
6154598248
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity School support Grantee Stewarts Creek Elementary School Street 200 Red Hawk Pkwy City, State, Zip Smyrna, TN 37167Amount 81,080”

Description of other expenses Part I line 16

“Description AmountDues 100Office supplies 516Fees 21”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 3,745 1,640”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0371676753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095792
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaNora Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristi Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01640
IRS990EZ/OtherExpensesTotalAmt0637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Stewarts Creek Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Stewarts Creek Elementary School with funds to support teachers and purchase supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043162
IRS990EZ/SpecialEventsNetIncomeLossAmt056345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082042
IRS990EZ/TotalProgramServiceExpensesAmt081080
IRS990EZ/TotalRevenueAmt062249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCEPTO1.WEEBLY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization maintains a continuous and bona fide program for solicitations of funds from the general public, community, membership group involved, governmental units or other public charities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032177
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095104
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147018
IRS990ScheduleA/TotalSupportAmt0530468
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mr Earl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cardinal Ch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042259
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity School support Grantee Stewarts Creek Elementary School Street 200 Red Hawk Pkwy City, State, Zip Smyrna, TN 37167Amount 81,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 100Office supplies 516Fees 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 3,745 1,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaNora Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06159046750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stewarts Creek Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0141972735
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Red Hawk Parkway
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371676753
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062593420183194hafurg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.2.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:09:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621650315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parks & Berry CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Jim Parker Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037167
ReturnHeader/PreparerPersonGrp/PhoneNum06154598248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Parks
ReturnHeader/ReturnTs02018-11-14T15:44:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,744
Liabilities
$0
Net assets
$79,744
Revenue
$62,249
Expenses
$82,042
Net income
-$19,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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