Civic Intelligence

Union City Schools PTO Inc.

990EZ • Fiscal year 2012 • EIN 27-0755969

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

624 E Reelfoot Ave38261
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$16,112

No earlier filing loaded for comparison.

Net Assets

$16,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,417

No earlier filing loaded for comparison.

Expenses

$59,413

No earlier filing loaded for comparison.

Net Income

-$1,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,112Net Assets 2012: $16,1122012Assets 2013: $16,443Net Assets 2013: $16,4432013Assets 2014: $16,479Net Assets 2014: $16,4792014Assets 2015: $23,305Net Assets 2015: $23,3052015Assets 2016: $14,206Net Assets 2016: $14,2062016Assets 2017: $25,137Net Assets 2017: $25,1372017Assets 2018: $15,139Net Assets 2018: $15,1392018Assets 2019: $18,170Net Assets 2019: $18,1702019Assets 2020: $26,359Net Assets 2020: $26,3592020Assets 2021: $12,952Net Assets 2021: $12,9522021Assets 2022: $22,147Net Assets 2022: $22,1472022Assets 2023: $44,532Net Assets 2023: $44,5322023Assets 2024: $43,171Net Assets 2024: $43,1712024Assets 2025: $64,919Liabilities 2025: $0Net Assets 2025: $64,9192025

Highlighted filing

2012

Assets$16,112
Liabilities-
Net Assets$16,112

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $57,417Expenses 2012: $59,413Net Income 2012: -$1,9962012Revenue 2013: $45,378Expenses 2013: $45,047Net Income 2013: $3312013Revenue 2014: $36,982Expenses 2014: $36,946Net Income 2014: $362014Revenue 2015: $49,033Expenses 2015: $42,207Net Income 2015: $6,8262015Revenue 2016: $50,222Expenses 2016: $56,986Net Income 2016: -$6,7642016Revenue 2017: $76,522Expenses 2017: $65,590Net Income 2017: $10,9322017Revenue 2018: $48,870Expenses 2018: $58,866Net Income 2018: -$9,9962018Revenue 2019: $61,167Expenses 2019: $58,136Net Income 2019: $3,0312019Revenue 2020: $55,036Expenses 2020: $46,847Net Income 2020: $8,1892020Revenue 2021: $48,212Expenses 2021: $61,620Net Income 2021: -$13,4082021Revenue 2022: $80,537Expenses 2022: $71,314Net Income 2022: $9,2232022Revenue 2023: $128,713Expenses 2023: $102,294Net Income 2023: $26,4192023Revenue 2024: $86,069Expenses 2024: $86,949Net Income 2024: -$8802024Revenue 2025: $120,856Expenses 2025: $99,108Net Income 2025: $21,7482025

Highlighted filing

2012

Revenue$57,417
Expenses$59,413
Net Income-$1,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of this organization shall be to promote the welfare of union city elementary school and union city middle school and the students therein, to bring into closer relation the parents and the schools and to support the activities and programs of the schools through financial and/or voluntary support.

Filing and Contact Details

Filer

EIN
27-0755969
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0CHRISTY ATWILL
CompensationExplanation/Compensation/PersonName1BETH ROSS
CompensationExplanation/Compensation/PersonName2SHAUNA WISENER
CompensationExplanation/Compensation/PersonName3LISA CALLICOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018108
IRS990EZ/CashSavingsAndInvestments/EOY016112
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018108
IRS990EZ/NetAssetsOrFundBalancesBOY018108
IRS990EZ/NetAssetsOrFundBalances/EOY016112
IRS990EZ/NetAssetsOrFundBalancesEOY016112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101512 LYNCH LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111311 OAKLAWN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12202 ADD OSBURN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131808 SHATZ RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY ATWILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAUNA WISENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA CALLICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059413
IRS990EZ/OtherRevenueTotal02538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF UNION CITY ELEMENTARY SCHOOL AND UNION CITY MIDDLE SCHOOL AND THE STUDENTS THEREIN, TO BRING INTO CLOSER RELATION THE PARENTS AND THE SCHOOLS AND TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE SCHOOLS THROUGH FINANCIAL AND/OR VOLUNTARY SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF UNION CITY ELEMENTARY SCHOOL AND UNION CITY MIDDLE SCHOOL AND THE STUDENTS THEREIN, TO BRING INTO CLOSER RELATION THE PARENTS AND THE SCHOOLS AND TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE SCHOOLS THROUGH FINANCIAL AND/OR VOLUNTARY SUPPORT. THE PTO WAS ABLE TO VOLUNTEER MANY HOURS AND RAISE A SIGNIFICANT AMOUNT OF MONEY. THE MONEY RAISED THIS YEAR AND IN THE PAST WAS USED TO PURCHASE FOOD AND GIFTS FOR TEACHERS AND STUDENTS, ACCELERATED READING TEST AND PRIZES, PIZZA PARTIES FOR THE STUDENTS, A SIZABLE AMOUNT OF SUPPLIES FOR THE TEACHERS, AND A POPCORN MACHINE AND SUPPLIES FOR FUTURE USE. IF FUNDS ARE ABLE TO STAY CONSISTENT AS THEY HAVE IN YEARS PAST, WE SHOULD BE ABLE TO CONTINUE TO SUPPORT THE CHILDREN AND TEACHERS OF OUR SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059413
IRS990EZ/ProgramServiceRevenue054828
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101808 SHATZ RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNION CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038261
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA CALLICOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07315049492
IRS990EZ/TotalAssets/BOY018108
IRS990EZ/TotalAssets/EOY016112
IRS990EZ/TotalExpenses059413
IRS990EZ/TotalProgramServiceExpenses059413
IRS990EZ/TotalRevenue057417
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040473
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0251770
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090252758
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057417
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052325
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040973
IRS990ScheduleA/Total509/Total0252758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040973
IRS990ScheduleA/TotalSupportTotal/Total0252758
IRS990ScheduleO/GeneralExplanation/Explanation0BOX TOPS FOR EDUCATION 2,538 TOTAL 2,538
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES T-SHIRTS 3,466 AR BOOKSTORE TEST & PRIZE 2,521 SCHOLASTIC BOOK FAIR 22,179 TEACHER APPRECIATION GIFT 201 SPAGHETTI SUPPER 1,206 WINTER CARNIVAL 3,967 SNACKS FOR FIELD DAY 552 TEACHER SUPPLIES 10,759 ANNUALS 3,814 BLOCK PARTY 4,928 MCTEACHER NIGHT 20 POPCORN MACHINE & SUPPLIE 261 FOOD FOR PARENT/TEACH CON 617 TURKEY TROT PARTY 53 OFFICE SUPPLIES 132 DONKEY BASKETBALL 2,335 EDUCATION WEEK 114 TN SEC. OF STATE 20 OPEN HOUSE 37 FOOD 1,084 BOX TOPS 142 COOKBOOK 480 SPA DAY 525 TOTAL 59,413
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF UNION CITY ELEMENTARY SCHOOL AND UNION CITY MIDDLE SCHOOL AND THE STUDENTS THEREIN, TO BRING INTO CLOSER RELATION THE PARENTS AND THE SCHOOLS AND TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE SCHOOLS THROUGH FINANCIAL AND/OR VOLUNTARY SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF UNION CITY ELEMENTARY SCHOOL AND UNION CITY MIDDLE SCHOOL AND THE STUDENTS THEREIN, TO BRING INTO CLOSER RELATION THE PARENTS AND THE SCHOOLS AND TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE SCHOOLS THROUGH FINANCIAL AND/OR VOLUNTARY SUPPORT. THE PTO WAS ABLE TO VOLUNTEER MANY HOURS AND RAISE A SIGNIFICANT AMOUNT OF MONEY. THE MONEY RAISED THIS YEAR AND IN THE PAST WAS USED TO PURCHASE FOOD AND GIFTS FOR TEACHERS AND STUDENTS, ACCELERATED READING TEST AND PRIZES, PIZZA PARTIES FOR THE STUDENTS, A SIZABLE AMOUNT OF SUPPLIES FOR THE TEACHERS, AND A POPCORN MACHINE AND SUPPLIES FOR FUTURE USE. IF FUNDS ARE ABLE TO STAY CONSISTENT AS THEY HAVE IN YEARS PAST, WE SHOULD BE ABLE TO CONTINUE TO SUPPORT THE CHILDREN AND TEACHERS OF OUR SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270755969
ReturnHeader/Filer/Name/BusinessNameLine10UNION CITY SCHOOLS PTO INC
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone07318853661
ReturnHeader/Filer/USAddress/AddressLine10624 E REELFOOT AVE
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038261
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0CHRISTY ATWILL
ReturnHeader/Officer/Phone07318853661
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038261
ReturnHeader/Preparer/Name0ALFRED CRESWELL
ReturnHeader/Preparer/Phone07318853661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T14:37:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.21$0.99$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.29$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.81$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.48$0.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.49$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.77$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.50$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.57$0.59$0.02