Scales Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 20-2741089

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization Profile N/A

2340 St Andrews Drive37128

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$11,402

Up $1,717 (+18%) from 2012

Net Assets

$11,402

Up $1,717 (+18%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin50th percentile

Revenue

Down

$64,945

Down $8,587 (-12%) from 2012

Expenses

Down

$63,228

Down $7,210 (-10%) from 2012

Net Income

Down

$1,717

Down $1,377 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$11,402

Liabilities-

Net Assets$11,402

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$64,945

Expenses$63,228

Net Income$1,717

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 3, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

To Support Scales Elementary School

Filing and Contact Details

Filer

EIN: 20-2741089

Raw XML Appendix142 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/ContributionsGiftsGrantsEtc	0	64635
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1717
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InvestmentIncome	0	10
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	9685
IRS990EZ/NetAssetsOrFundBalances/EOY	0	11402
IRS990EZ/NetAssetsOrFundBalancesEOY	0	11402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Wesley Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Wendy Stacy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Amy Blake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Heather Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	63228
IRS990EZ/OtherRevenueTotal	0	300
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Support Scales Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Steup and Serve Fundraiser. A health walk benefiting our school and community. Each grade level selects a charity and 10 of total funds are donated and remaining funds are disbursed to the school and divided.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	School Relations. PTO Supports Scales Elementary staff by coordinating events such as registration breakfast, fall cleanup, American Ed. Week, etc.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	61561
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1367
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5423 Sherrington Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Murfreesboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37128
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Heather Burns
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6156538710
IRS990EZ/TotalAssets/BOY	0	9685
IRS990EZ/TotalAssets/EOY	0	11402
IRS990EZ/TotalExpenses	0	63228
IRS990EZ/TotalProgramServiceExpenses	0	62928
IRS990EZ/TotalRevenue	0	64945
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	64635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	73323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	66636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	92762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	297356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	19
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	300
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	200
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	1933
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	2625
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	5058
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97990
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98320
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	64635
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	73323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	66636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	92762
IRS990ScheduleA/Total509/Total	0	297356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	64945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	73532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	68569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	95387
IRS990ScheduleA/TotalSupportTotal/Total	0	302433
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Pass Thru Revenue 300
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses School Relations 1,367
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Pass Thru 300
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Program Services Expense 61,561
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	202741089
ReturnHeader/Filer/Name/BusinessNameLine1	0	Scales Elementary School Parent Teacher Organization
ReturnHeader/Filer/NameControl	0	SCAL
ReturnHeader/Filer/Phone	0	6159855279
ReturnHeader/Filer/USAddress/AddressLine1	0	2340 St Andrews Drive
ReturnHeader/Filer/USAddress/City	0	Murfreesboro
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37128
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-03
ReturnHeader/Officer/Name	0	Wendy Stacy
ReturnHeader/Officer/Phone	0	6156538710
ReturnHeader/Officer/Title	0	VicePresident
ReturnHeader/Preparer/DatePrepared	0	2014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ray & Gregory PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	142 Uptown Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Murfreesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37129
ReturnHeader/Preparer/Name	0	Steven P Gregory CPA
ReturnHeader/Preparer/Phone	0	6158671099
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-03T06:55:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,402
Liabilities: -
Net assets: $11,402
Revenue: $64,945
Expenses: $63,228
Net income: $1,717

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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