Civic Intelligence

Campus Schools Parent Teachers Club

990EZ • Fiscal year 2016 • EIN 20-1136684

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 02, 2016

MTSU PO Box 4Murfreesboro, TN 37132

(615) 895-1030

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,481

Down $2,032 (-15%) from 2015

Net Assets

Down

$11,481

Down $2,032 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$44,873

Down $3,102 (-6.5%) from 2015

Expenses

Down

$46,905

Down $5,102 (-9.8%) from 2015

Net Income

Up

-$2,032

Up $2,000 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,154Liabilities 2011: $02011Assets 2012: $15,503Liabilities 2012: $0Net Assets 2012: $15,5032012Assets 2013: $12,747Liabilities 2013: $0Net Assets 2013: $12,7472013Assets 2014: $17,545Liabilities 2014: $0Net Assets 2014: $17,5452014Assets 2015: $13,513Liabilities 2015: $0Net Assets 2015: $13,5132015Assets 2016: $11,481Liabilities 2016: $0Net Assets 2016: $11,4812016Assets 2017: $25,956Liabilities 2017: $0Net Assets 2017: $25,9562017Assets 2022: $48,503Liabilities 2022: $0Net Assets 2022: $48,5032022Assets 2023: $38,202Liabilities 2023: $0Net Assets 2023: $38,2022023Assets 2024: $39,395Liabilities 2024: $0Net Assets 2024: $39,3952024Assets 2025: $14,445Liabilities 2025: $0Net Assets 2025: $14,4452025

Highlighted filing

2016

Assets$11,481
Liabilities$0
Net Assets$11,481

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $68,721Expenses 2011: $68,723Net Income 2011: -$22011Revenue 2012: $37,843Expenses 2012: $59,494Net Income 2012: -$21,6512012Revenue 2013: $26,113Expenses 2013: $28,869Net Income 2013: -$2,7562013Revenue 2014: $43,429Expenses 2014: $38,631Net Income 2014: $4,7982014Revenue 2015: $47,975Expenses 2015: $52,007Net Income 2015: -$4,0322015Revenue 2016: $44,873Expenses 2016: $46,905Net Income 2016: -$2,0322016Revenue 2017: $46,396Expenses 2017: $31,921Net Income 2017: $14,4752017Revenue 2022: $54,651Expenses 2022: $23,572Net Income 2022: $31,0792022Revenue 2023: $57,768Expenses 2023: $68,069Net Income 2023: -$10,3012023Revenue 2024: $46,628Expenses 2024: $45,435Net Income 2024: $1,1932024Revenue 2025: $60,543Expenses 2025: $85,493Net Income 2025: -$24,9502025

Highlighted filing

2016

Revenue$44,873
Expenses$46,905
Net Income-$2,032
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$61,262
Mission and Program Overview

Mission

Fundraising for public school

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION HELPS TO PROVIDE FOR NEEDS THAT GO BEYOND PUBLIC FUNDING FOR OUR SCHOOL THAT SERVES APPROXIMATELY 310 CHILDREN. FUNDS HAVE PROVIDED TECHNOLOGY, SUPPLIES, TEACHER TRAINING, LIBRARY BOOKS, BUILDING IMPROVEMENTS AND COPIERS.$0$45,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STERLING FAULKNERPresidentPT$0--
MERIDITH WILLIAMSVice PresidentPT$0--
JULIE SCHWAIGERTreasurerPT$0--
CHRISTY ROWESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$24,315$24,315$867$23,448
Smart Cards$10,200$10,200$4,024$6,176
Total Events$50,590$35,620$9,590$26,030
Filing and Contact Details

Filer

Filer Name
Campus School PTC
EIN
20-1136684
Phone
6158951030
Address
MTSU PO Box 4, Murfreesboro, TN 37132

Signing Officer

Name
Julie Schwaiger
Title
Treasurer
Phone
6158951030
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Matlock Clements Pc
Address
270 GLENIS DRIVE - SUITE A, MURFREESBORO, TN 37129
Preparer
Jill Smith
Phone
6159071881
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 7,951. Returns and Allowances: 0. Less Cost of Goods Sold: 6,799. Gross Profit: 1,152. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 6,799. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,799.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PROGRAM EXPENSES. Amount: 45,046. Description: ADMINISTRATIVE. Amount: 1,859. Total to Form 990-EZ, line 16: 46,905.

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0JULIE SCHWAIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06158951030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MTSU PO BOX 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011481
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01152
IRS990EZ/GrossReceiptsAmt061262
IRS990EZ/GrossSalesOfInventoryAmt07951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STERLING FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERIDITH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SCHWAIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION HELPS TO PROVIDE FOR NEEDS THAT GO BEYOND PUBLIC FUNDING FOR OUR SCHOOL THAT SERVES APPROXIMATELY 310 CHILDREN. FUNDS HAVE PROVIDED TECHNOLOGY, SUPPLIES, TEACHER TRAINING, LIBRARY BOOKS, BUILDING IMPROVEMENTS AND COPIERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045046
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09590
IRS990EZ/SpecialEventsNetIncomeLossAmt026030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt045046
IRS990EZ/TotalRevenueAmt044873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hpc.rcs.k12.tn.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063071
IRS990ScheduleA/TotalSupportAmt063071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMART CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01672
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01589
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 7,951. Returns and Allowances: 0. Less Cost of Goods Sold: 6,799. Gross Profit: 1,152. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 6,799. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSES. Amount: 45,046. Description: ADMINISTRATIVE. Amount: 1,859. Total to Form 990-EZ, line 16: 46,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Schwaiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158951030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campus School PTC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0201136684
ReturnHeader/Filer/PhoneNum06158951030
ReturnHeader/Filer/USAddress/AddressLine1Txt0MTSU PO Box 4
ReturnHeader/Filer/USAddress/CityNm0Murfreesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATLOCK CLEMENTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 GLENIS DRIVE - SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06159071881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Smith
ReturnHeader/ReturnTs02016-12-08T11:12:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings