Civic Intelligence

Stewarts Creek Elementary School PTO

990EZ • Fiscal year 2022 • EIN 14-1972735

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

49%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$92,080

Up $7,110 (+8.4%) from 2021

Net Assets

Up

$92,080

Up $7,110 (+8.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$77,480

Up $25,314 (+49%) from 2021

Expenses

Up

$70,370

Up $46,251 (+192%) from 2021

Net Income

Down

$7,110

Down $20,937 (-75%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$92,080
Liabilities$0
Net Assets$92,080

Operations Trend

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

2022

Revenue$77,480
Expenses$70,370
Net Income$7,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$117,935
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-$68,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie GreenVice President-$0--
Julie ClarkPresident-$0--
Amie KondanSecretary-$0--
Amberlie BallingerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardinal Ch$48,558$48,558$18,423$30,135
Mr Earl$36,606$36,606$9,120$27,486
Total Events$101,795$101,795$31,998$69,797
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
Julie Clark
Title
President
Phone
6159046750
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Parks & Berry CPAs PC
Address
752 Jim Parker Dr, Smyrna, TN 37167
Preparer
Joel D Parks CPA
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 68,112

Description of other expenses Part I line 16

Description AmountState fees 20Office supplies 1,339Property insurance 524

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 2,358 4,500

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Christie Green
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amberlie Ballinger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068112
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity School support Grantee Stewarts Creek Elementary School Street 200 Red Hawk Pkwy City, State, Zip Smyrna, TN 37167Amount 68,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountState fees 20Office supplies 1,339Property insurance 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 2,358 4,500
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06159046750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/Filer/EIN0141972735
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Red Hawk Parkway
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Parks CPA
ReturnHeader/ReturnTs02022-11-10T16:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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