Civic Intelligence

Una Elementary Parent Teacher Organization

EIN 20-0208864 • 501(c)3

2018 Murfreesboro Rd37217-3206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,944

Down $236 (-4.6%) from 2011

Liabilities

Up

$181

Up $1 (+0.6%) from 2011

Net Assets

Down

$4,763

Down $237 (-4.7%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$14,262

Down $1,309 (-8.4%) from 2011

Expenses

Down

$14,499

Down $3,203 (-18%) from 2011

Net Income

Up

-$237

Up $1,894 (+89%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,180Liabilities 2011: $180Net Assets 2011: $5,0002011Assets 2012: $4,944Liabilities 2012: $181Net Assets 2012: $4,7632012

Highlighted filing

2012

Assets$4,944
Liabilities$181
Net Assets$4,763
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $15,571Expenses 2011: $17,702Net Income 2011: -$2,1312011Revenue 2012: $14,262Expenses 2012: $14,499Net Income 2012: -$2372012

Highlighted filing

2012

Revenue$14,262
Expenses$14,499
Net Income-$237
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,944
Liabilities
$181
Net assets
$4,763
Revenue
$14,262
Expenses
$14,499
Net income
-$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.18$4.76$14.3$14.5$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.18$5.00$15.6$17.7$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 27, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0208864
Raw XML Appendix234 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY04944
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Regen Byrd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracey Britt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna Keysar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nicole Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Keevia Battle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shirri Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kim Milliken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Leisa Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Amelia Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Second Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAC Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Una Elementary Principal
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014499
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financial and other support of the Una Elementary School
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase and maintenance of equipment for Una Elementary School, including photocopiers, phone lines, audio/visual equipment, student folders. Una Elementary consists of approximately 100 staff and1000 students(grades pk-4)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher and staff activities to support and encourage approximately 100 staff that work at Una Elementary. This includes semester luncheons, proffessional development courses, retirement appreciation, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student activities to support and encourage students at Una Elementary including helping with the cost of student assemblies, helping to cover the cost of food for students that are not provided lunch, and helping with the cost of activities to encourage students. Also to purchase a new marquee for dispay in front of the school
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03688
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18353
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21527
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nashville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037217
IRS990EZ/TheBooksAreInCareOf/NamePerson0Keevia Battle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153602921
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02900
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021410
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014866
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IRS990ScheduleA/TotalSupportTotal/Total094301
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment maintaneance and Contract, supplies, teach and staff activities, Student activities, Bank Fees and Annual Filing Fee
IRS990ScheduleO/GeneralExplanation/Explanation1Items not cleard for Teacher and Staff Activities
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Miscommunication between officers of organization from the previous year.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200208864
ReturnHeader/Filer/Name/BusinessNameLine10UNA ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0UNAE
ReturnHeader/Filer/Phone06153602921
ReturnHeader/Filer/USAddress/AddressLine102018 Murfreesboro Rd
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372173206
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0Keevia Battle
ReturnHeader/Officer/Phone06153602921
ReturnHeader/Officer/Title0Treasurer 2011-2012
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-27T14:47:35-07:00

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