Civic Intelligence

Discovery School at Reeves-Rogers

EIN 20-8992965 • 501(c)3 • Murfreesboro, TN

Profile

To support discovery school at reeves rogers

1165 Middle Tennessee BlvdMurfreesboro, TN 37130

www.discoveryschoolpta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,195

Up $2,502 (+8.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,195

Up $2,502 (+8.4%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$33,160

Down $4,370 (-12%) from 2013

Expenses

Up

$30,658

Up $6,826 (+29%) from 2013

Net Income

Down

$2,502

Down $11,196 (-82%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,209Liabilities 2010: $02010Assets 2011: $51,510Net Assets 2011: $51,5102011Assets 2012: $15,995Net Assets 2012: $15,9952012Assets 2013: $29,693Net Assets 2013: $29,6932013Assets 2014: $32,195Net Assets 2014: $32,1952014

Highlighted filing

2014

Assets$32,195
Liabilities-
Net Assets$32,195
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,269Expenses 2010: $20,639Net Income 2010: $18,6302010Revenue 2011: $40,180Expenses 2011: $20,222Net Income 2011: $19,9582011Revenue 2012: $48,583Expenses 2012: $69,098Net Income 2012: -$20,5152012Revenue 2013: $37,530Expenses 2013: $23,832Net Income 2013: $13,6982013Revenue 2014: $33,160Expenses 2014: $30,658Net Income 2014: $2,5022014

Highlighted filing

2014

Revenue$33,160
Expenses$30,658
Net Income$2,502
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$32,195
Liabilities
-
Net assets
$32,195
Revenue
$33,160
Expenses
$30,658
Net income
$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.2$32.2$33.2$30.7$2.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$37.5$23.8$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$48.6$69.1$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$51.5$40.2$20.2$20.0
2010Summary only. Only limited summary data is available for this year.$31.2$0.00$39.3$20.6$18.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$43,275
Mission and Program Overview

Mission

To support discovery school at reeves rogers

Program Services

DescriptionGrantsExpenses
TO SUPPORT DISCOVERY SCHOOL AT REEVES ROGERS$18,139$30,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MASSENGILLPast Preside-$0--
SARAH WOODSPresident-$0--
ELIZABETH ROGERSBoard Member-$0--
JENNIFER SMITHSecretary-$0--
HEATHER GRAVLEYTreasurer-$0--
ODESSA ESKINDEBoard Member-$0--
LESLIE VAUGHANBoard Member-$0--
APRIL GREENEBoard Member-$0--
SUSAN GAITHERBoard Member-$0--
KIMBERLY ROBERTSONPresident El-$0--
AMANDA MOOREBoard Member-$0--
JOANNA JONESBoard Member-$0--
CARIE PARMERVice Preside-$0--
KRISTIN WINTERSBoard Member-$0--
RAY KLEINEINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,070$16,070$6,240$9,830
Event 2$5,783$5,783$3,875$1,908
Total Events$21,853$21,853$10,115$11,738
Filing and Contact Details

Filer

EIN
20-8992965
Phone
6158952123

Signing Officer

Name
Heather Gravley
Title
Treasurer
Phone
6158952123
Signed
2014-09-17

Preparer

Preparer
Joel D Parks CPA
Phone
6154598248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,801 hospitality lunch donations 1,260 boosterthon prior year 655 total 3,716”

Form 990-ez, Part I, Line 10

“Discovery school @ reeves rogers 1807 greenland drive murfreesboro, tn 37130 18,139 0 0”

Form 990-ez, Part I, Line 16

“Expenses membership fee - sam's 45 communications 294 bank charges 40 liability insurance 265 hospitality 1,525 miscellaneous 182 other program expenses 5,220 adventure activities 1,682 tn pta dues 1,031 total 10,284”

Form 990-ez, Part I, Line 20

“Board designated funds 0 funds designated from prior year adjusted 0”

Raw XML Appendix202 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEATHER GRAVLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ODESSA ESKINDE
CompensationExplanation/CompensationExplanationGrp/PersonNm6LESLIE VAUGHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7APRIL GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm8SUSAN GAITHER
CompensationExplanation/CompensationExplanationGrp/PersonNm9KIMBERLY ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10AMANDA MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOANNA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm12CARIE PARMER
CompensationExplanation/CompensationExplanationGrp/PersonNm13KRISTIN WINTERS
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IRS990EZ/BooksInCareOfDetail/PhoneNum06158954973
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037130
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IRS990EZ/GrossReceiptsAmt043275
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MASSENGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER GRAVLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ODESSA ESKINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIMBERLY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMANDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOANNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARIE PARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KRISTIN WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RAY KLEINEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010284
IRS990EZ/OtherRevenueTotalAmt03716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT DISCOVERY SCHOOL AT REEVES ROGERS
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT DISCOVERY SCHOOL AT REEVES ROGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010115
IRS990EZ/SpecialEventsNetIncomeLossAmt011738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030658
IRS990EZ/TotalProgramServiceExpensesAmt030658
IRS990EZ/TotalRevenueAmt033160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERYSCHOOLPTA.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621823874
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DISCOVERY SCHOOL AT REEVES ROGERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20DISCOVERY SCHOOL AT REEVES ROGERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt018139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021853
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SMART CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,801 HOSPITALITY LUNCH DONATIONS 1,260 BOOSTERTHON PRIOR YEAR 655 TOTAL 3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCOVERY SCHOOL @ REEVES ROGERS 1807 GREENLAND DRIVE MURFREESBORO, TN 37130 18,139 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEMBERSHIP FEE - SAM'S 45 COMMUNICATIONS 294 BANK CHARGES 40 LIABILITY INSURANCE 265 HOSPITALITY 1,525 MISCELLANEOUS 182 OTHER PROGRAM EXPENSES 5,220 ADVENTURE ACTIVITIES 1,682 TN PTA DUES 1,031 TOTAL 10,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DESIGNATED FUNDS 0 FUNDS DESIGNATED FROM PRIOR YEAR ADJUSTED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GRAVLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158952123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY SCHOOL AT REEVES-ROGERS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0208992965
ReturnHeader/Filer/PhoneNum06158952123
ReturnHeader/Filer/USAddress/AddressLine101165 MIDDLE TENNESSEE BLVD
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621650315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOEL D PARKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10752 JIM PARKER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371675749
ReturnHeader/PreparerPersonGrp/PhoneNum06154598248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL D PARKS CPA
ReturnHeader/ReturnTs02014-09-17T22:48:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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