Civic Intelligence

Scales Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 20-2741089

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
2340 St Andrews Drive37128
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,685

Up $3,094 (+47%) from 2011

Net Assets

$9,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$73,532

Up $4,963 (+7.2%) from 2011

Expenses

Up

$70,438

Up $699 (+1.0%) from 2011

Net Income

Up

$3,094

Up $4,264 (+364%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,591Liabilities 2011: $02011Assets 2012: $9,685Net Assets 2012: $9,6852012Assets 2013: $11,402Net Assets 2013: $11,4022013Assets 2014: $6,775Net Assets 2014: $6,7752014Assets 2015: $7,254Net Assets 2015: $7,2542015Assets 2016: $15,333Net Assets 2016: $15,3332016Assets 2017: $11,075Net Assets 2017: $11,0752017Assets 2018: $7,929Net Assets 2018: $7,9292018Assets 2019: $7,350Net Assets 2019: $7,3502019Assets 2020: $5,679Net Assets 2020: $5,6792020Assets 2021: $2,850Net Assets 2021: $2,8502021Assets 2022: $18,169Net Assets 2022: $18,1692022Assets 2023: $2,392Net Assets 2023: $2,3922023Assets 2024: $10,643Net Assets 2024: $10,6432024

Highlighted filing

2012

Assets$9,685
Liabilities-
Net Assets$9,685
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,569Expenses 2011: $69,739Net Income 2011: -$1,1702011Revenue 2012: $73,532Expenses 2012: $70,438Net Income 2012: $3,0942012Revenue 2013: $64,945Expenses 2013: $63,228Net Income 2013: $1,7172013Revenue 2014: $63,835Expenses 2014: $68,462Net Income 2014: -$4,6272014Revenue 2015: $66,438Expenses 2015: $65,959Net Income 2015: $4792015Revenue 2016: $61,935Expenses 2016: $53,856Net Income 2016: $8,0792016Revenue 2017: $58,678Expenses 2017: $62,936Net Income 2017: -$4,2582017Revenue 2018: $76,403Expenses 2018: $79,549Net Income 2018: -$3,1462018Revenue 2019: $66,042Expenses 2019: $66,621Net Income 2019: -$5792019Revenue 2020: $77,566Expenses 2020: $79,237Net Income 2020: -$1,6712020Revenue 2021: $12,618Expenses 2021: $15,447Net Income 2021: -$2,8292021Revenue 2022: $77,723Expenses 2022: $62,404Net Income 2022: $15,3192022Revenue 2023: $46,170Expenses 2023: $61,947Net Income 2023: -$15,7772023Revenue 2024: $29,722Expenses 2024: $21,471Net Income 2024: $8,2512024

Highlighted filing

2012

Revenue$73,532
Expenses$70,438
Net Income$3,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To Support Scales Elementary School

Filing and Contact Details

Filer

EIN
20-2741089
Raw XML Appendix167 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lacie Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wendy Stacy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Dassaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Blake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Heather Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070438
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Support Scales Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Steup and Serve Fundraiser A health walk benefiting our school and community Each grade level slects a charity and 10% of total funds are donated and remaining funds are disbursed to the school and divided&#x0D;&#x0A;
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Relations PTO Supports Scales Elementary staff by coordinatingeventys such as: registration breakfast, fall cleanup, American Ed Week, etc
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073332
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12759
IRS990EZ/ProgramServiceRevenue073323
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TotalExpenses070438
IRS990EZ/TotalProgramServiceExpenses076091
IRS990EZ/TotalRevenue073532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073323
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Pass Thru Revenue 200 Form 990-EZ, Part I, Line 16, Other Expenses School Relations 2,759 Form 990-EZ, Part I, Line 16, Other Expenses Pass Thru 200 Form 990-EZ, Part I, Line 16, Other Expenses Program Services Expense 67,479
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ReturnHeader/Filer/EIN0202741089
ReturnHeader/Filer/Name/BusinessNameLine10Scales Elementary School Parent Teacher Organization
ReturnHeader/Filer/NameControl0SCAL
ReturnHeader/Filer/Phone06159855279
ReturnHeader/Filer/USAddress/AddressLine102340 St Andrews Drive
ReturnHeader/Filer/USAddress/City0Murfreesboro
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037128
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ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Wendy Stacy
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ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ray & Gregory PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037129
ReturnHeader/Preparer/Name0Steven P Gregory CPA
ReturnHeader/Preparer/Phone06158671099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T08:41:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,685
Liabilities
-
Net assets
$9,685
Revenue
$73,532
Expenses
$70,438
Net income
$3,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$10.6$29.7$21.5$8.25
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$46.2$61.9$15.8
2022Detailed filing. Detailed filing data is available for this year.$18.2$18.2$77.7$62.4$15.3
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.85$12.6$15.4$2.83
2020Detailed filing. Detailed filing data is available for this year.$5.68$5.68$77.6$79.2$1.67
2019Detailed filing. Detailed filing data is available for this year.$7.35$7.35$66.0$66.6$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.93$7.93$76.4$79.5$3.15
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.1$58.7$62.9$4.26
2016Detailed filing. Detailed filing data is available for this year.$15.3$15.3$61.9$53.9$8.08
2015Detailed filing. Detailed filing data is available for this year.$7.25$7.25$66.4$66.0$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.78$6.78$63.8$68.5$4.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$64.9$63.2$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$9.69$73.5$70.4$3.09
2011Summary only. Only limited summary data is available for this year.$6.59$0.00$68.6$69.7$1.17