Civic Intelligence

Station Camp Elementary School PTO

990 • Fiscal year 2024 • EIN 26-2506516

Jun 01, 2023 to May 31, 2024 • Filed on Sep 19, 2024

Organization ProfileN/A
1020 Bison TrailGallatin, TN 37066

(615) 230-0387

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$157,056

Up $43,067 (+38%) from 2023

Net Assets

Up

$156,567

Up $43,064 (+38%) from 2023

Liabilities

Up

$489

Up $3 (+0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$165,715

Up $31,384 (+23%) from 2023

Expenses

Down

$122,156

Down $79,048 (-39%) from 2023

Net Income

Up

$43,559

Up $110,432 (+165%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2012: $72,473Net Assets 2012: $72,4732012Assets 2013: $96,711Net Assets 2013: $96,7112013Assets 2015: $100,161Net Assets 2015: $100,1612015Assets 2016: $89,506Net Assets 2016: $89,5062016Assets 2017: $86,613Liabilities 2017: $485Net Assets 2017: $86,1282017Assets 2018: $59,401Liabilities 2018: $485Net Assets 2018: $58,9162018Assets 2019: $101,314Liabilities 2019: $486Net Assets 2019: $100,8282019Assets 2020: $77,741Liabilities 2020: $485Net Assets 2020: $77,2562020Assets 2021: $123,882Liabilities 2021: $485Net Assets 2021: $123,3972021Assets 2022: $180,862Liabilities 2022: $486Net Assets 2022: $180,3762022Assets 2023: $113,989Liabilities 2023: $486Net Assets 2023: $113,5032023Assets 2024: $157,056Liabilities 2024: $489Net Assets 2024: $156,5672024Assets 2025: $226,280Liabilities 2025: $0Net Assets 2025: $226,2802025

Highlighted filing

2024

Assets$157,056
Liabilities$489
Net Assets$156,567
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $71,573Expenses 2012: $46,055Net Income 2012: $25,5182012Revenue 2013: $118,117Expenses 2013: $93,477Net Income 2013: $24,6402013Revenue 2015: $116,688Expenses 2015: $73,260Net Income 2015: $43,4282015Revenue 2016: $114,659Expenses 2016: $125,312Net Income 2016: -$10,6532016Revenue 2017: $130,984Expenses 2017: $134,372Net Income 2017: -$3,3882017Revenue 2018: $136,521Expenses 2018: $163,734Net Income 2018: -$27,2132018Revenue 2019: $156,129Expenses 2019: $114,217Net Income 2019: $41,9122019Revenue 2020: $149,319Expenses 2020: $172,893Net Income 2020: -$23,5742020Revenue 2021: $125,929Expenses 2021: $79,788Net Income 2021: $46,1412021Revenue 2022: $178,129Expenses 2022: $121,150Net Income 2022: $56,9792022Revenue 2023: $134,331Expenses 2023: $201,204Net Income 2023: -$66,8732023Revenue 2024: $165,715Expenses 2024: $122,156Net Income 2024: $43,5592024Revenue 2025: $168,258Expenses 2025: $98,545Net Income 2025: $69,7132025

Highlighted filing

2024

Revenue$165,715
Expenses$122,156
Net Income$43,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$165,715
Mission and Program Overview

Mission

To support station camp elementary school's students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,989$157,056▲ $43,067
Total Assets$113,989$157,056▲ $43,067
Liabilities
Accounts Payable and Accrued Expenses$486$489▲ $3
Total Liabilities$486$489▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,503$156,567▲ $43,064
Total Net Assets Fund Balance$113,503$156,567▲ $43,064
Total Liabilities and Net Assets / Fund Balance$113,989$157,056▲ $43,067
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ashley RuizPresident
Jamie KochevarSecretary
Jessica PerezTreasurer
Deanna LeeperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,715
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,755--$11,755
All Other Expenses$3,000--$3,000
Office Expenses$672--$672
Total Functional Expenses$122,156$0$0$122,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews before 990 is filed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Station Camp Elementary School Pto
EIN
26-2506516
Phone
6152300387
Address
1020 BISON TRAIL, GALLATIN, TN 37066

Signing Officer

Name
Jessica Perez
Title
Treasurer
Phone
6152300387
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Perez
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
639 E MAIN ST SUITE 100, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support station camp elementary school's students and teachers.”

Raw XML Appendix281 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165715
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-495
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1SPIRIT SHOP EXPENSE
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IRS990/OtherExpensesGrp/Desc3STEAM
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041187
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ReturnHeader/Filer/EIN0262506516
ReturnHeader/Filer/PhoneNum06152300387
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T17:58:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,056
Liabilities
$489
Net assets
$156,567
Revenue
$165,715
Expenses
$122,156
Net income
$43,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.68$0.99$0.70
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.66$1.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.34$2.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.78$1.21$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$1.26$0.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$1.49$1.73$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.56$1.14$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.37$1.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.15$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.17$0.73$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.18$0.93$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.72$0.46$0.26