Civic Intelligence

Una Elementary Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 20-0208864

Jun 01, 2010 to May 31, 2011 • Filed on Oct 13, 2011

Organization ProfileUNAElementarySchool.mnps.org
2018 Murfreesboro Rd37217-3206
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$5,180

No earlier filing loaded for comparison.

Net Assets

$5,000

No earlier filing loaded for comparison.

Liabilities

$180

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

$15,571

No earlier filing loaded for comparison.

Expenses

$17,702

No earlier filing loaded for comparison.

Net Income

-$2,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$5,180
Liabilities$180
Net Assets$5,000
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15,571
Expenses$17,702
Net Income-$2,131
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 13, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-0208864
Raw XML Appendix274 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/CashSavingsAndInvestments/EOY05180
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth J Sandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tina Hewett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robin Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jean Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tracey Britt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kierra Hazelitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Regen Byrd
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
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017280
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financial and other support of the Una Elementary School
IRS990EZ/PrintingPublicationsPostage0422
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/ProgramServiceExpenses09449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12819
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25013
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss015571
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nashville
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracey Britt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153602921
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IRS990EZ/TotalExpenses017702
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IRS990EZ/TotalRevenue015571
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07332
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019034
IRS990ScheduleA/TotalSupportTotal/Total087061
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013281
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014558
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06979
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014558
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06979
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028851
IRS990ScheduleG/EventsInformation/NameOfEvent10Smart Cards Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Cookie Dough Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary015570
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103035
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013281
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment, supplies, teacher, staff activities, student activies, bank fees, and annual filing fee.
IRS990ScheduleO/GeneralExplanation/Explanation1Items not cleared 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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-13
ReturnHeader/Officer/Name0Tracey Britt
ReturnHeader/Officer/Phone06153602921
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-13T15:20:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,180
Liabilities
$180
Net assets
$5,000
Revenue
$15,571
Expenses
$17,702
Net income
-$2,131
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