Civic Intelligence

Scales Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 20-2741089

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A
2340 St Andrews Drive37128

(865) 755-1346

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,775

Down $4,627 (-41%) from 2013

Net Assets

Down

$6,775

Down $4,627 (-41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$63,835

Down $1,110 (-1.7%) from 2013

Expenses

Up

$68,462

Up $5,234 (+8.3%) from 2013

Net Income

Down

-$4,627

Down $6,344 (-369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$6,775
Liabilities-
Net Assets$6,775
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$63,835
Expenses$68,462
Net Income-$4,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$63,835
Mission and Program Overview

Mission

To Support Scales Elementary School

Program Services

DescriptionGrantsExpenses
Setup 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.$64,062-
School Relations. PTO Supports Scales Elementary staff by coordinating events such as: registration breakfast, fall cleanup, American Ed. Week, etc.$1,782-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley MorrisPresidentPT$0--
Wendy StacyVice President-$0--
Linda DoughteryTreasurerPT$0--
Andrea PenneySecretary-$0--
Susan WathenSchool Relation-$0--
Filing and Contact Details

Filer

EIN
20-2741089
Phone
8657551346

Signing Officer

Name
Wesley Morris
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Steven P Gregory CPA
Phone
6158671099
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Services Expense $64062”

Other Expenses.2

“Other Expenses $2618”

Other Expenses.3

“School Relations $1782”

Raw XML Appendix162 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/PersonNm0Tiffany Moghaddam
IRS990EZ/BooksInCareOfDetail/PhoneNum06155078321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102340 St Andrews Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Murfreesboro
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06775
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011402
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Stacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Doughtery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Penney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Wathen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4School Relation
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support Scales Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Setup 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Relations. PTO Supports Scales Elementary staff by coordinating events such as: registration breakfast, fall cleanup, American Ed. Week, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064062
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068462
IRS990EZ/TotalProgramServiceExpensesAmt065844
IRS990EZ/TotalRevenueAmt063835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0361187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092762
IRS990ScheduleA/Total509Grp/TotalAmt0361187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expense $64062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses $2618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Relations $1782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Scales Elementary School Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine20Organization
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0202741089
ReturnHeader/Filer/PhoneNum08657551346
ReturnHeader/Filer/USAddress/AddressLine102340 St Andrews Drive
ReturnHeader/Filer/USAddress/City0Murfreesboro
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ray & Gregory PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10142 Uptown Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158671099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Gregory CPA
ReturnHeader/ReturnTs02015-05-04T14:46:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,775
Liabilities
-
Net assets
$6,775
Revenue
$63,835
Expenses
$68,462
Net income
-$4,627
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