Civic Intelligence

Porter Parent-Teacher Organization

EIN 23-7419269 • 501(c)3 • Maryville, TN

Profile

To provide additional funds to porter elementary school.

4520 Wildwood Springs RoadMaryville, TN 37804

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

209%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,853

Up $2,605 (+209%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,853

Up $2,605 (+209%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$24,617

Down $45,526 (-65%) from 2016

Expenses

Down

$22,012

Down $49,766 (-69%) from 2016

Net Income

Up

$2,605

Up $4,240 (+259%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,233Liabilities 2012: $0Net Assets 2012: $3,2332012Assets 2016: $1,248Net Assets 2016: $1,2482016Assets 2017: $3,853Net Assets 2017: $3,8532017

Highlighted filing

2017

Assets$3,853
Liabilities-
Net Assets$3,853
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $19,212Expenses 2012: $35,434Net Income 2012: -$16,2222012Revenue 2016: $70,143Expenses 2016: $71,778Net Income 2016: -$1,6352016Revenue 2017: $24,617Expenses 2017: $22,012Net Income 2017: $2,6052017

Highlighted filing

2017

Revenue$24,617
Expenses$22,012
Net Income$2,605
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853
Liabilities
-
Net assets
$3,853
Revenue
$24,617
Expenses
$22,012
Net income
$2,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.85$24.6$22.0$2.61
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$70.1$71.8$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$19.2$35.4$16.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2017
Return Version
2016v3.1
Gross Receipts
$54,948
Mission and Program Overview

Mission

To provide additional funds to porter elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADDITIONAL FUNDS TO PORTER ELEMENTARY SCHOOL.-$22,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY JONESPresident-$0--
JODI ROBERTSVice-Preside-$0--
AMBER SCRUGGSTreasurer-$0--
AMANDA NOESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue and Gold$15,893$15,893$8,548$7,345
Candy Bars$12,817$12,817$7,726$5,091
Total Events$38,882$38,882$19,504$19,378
Filing and Contact Details

Filer

Filer Name
Porter Parent-teacher Organization
EIN
23-7419269
Address
4520 WILDWOOD SPRINGS ROAD, MARYVILLE, TN 37804

Signing Officer

Name
Kathy Jones
Title
President
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise D Holt
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses giving center 95 teacher requests 16,533 teachers lunch 767 office supplies 4,617 total 22,012”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08656608348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 WILDWOOD SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04520 WILDWOOD SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03853
IRS990EZ/FundraisingGrossIncomeAmt054948
IRS990EZ/GrossReceiptsAmt054948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FUNDS TO PORTER ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADDITIONAL FUNDS TO PORTER ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030331
IRS990EZ/SpecialEventsNetIncomeLossAmt024617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022012
IRS990EZ/TotalProgramServiceExpensesAmt022012
IRS990EZ/TotalRevenueAmt024617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019212
IRS990ScheduleA/Total509Grp/TotalAmt0163589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE AND GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIVING CENTER 95 TEACHER REQUESTS 16,533 TEACHERS LUNCH 767 OFFICE SUPPLIES 4,617 TOTAL 22,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0237419269
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 WILDWOOD SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D HOLT
ReturnHeader/ReturnTs02018-04-11T18:59:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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