Civic Intelligence

North Lake Parent Teacher Organization

EIN 27-1109361 • 501(c)3

Profile

To promote education within the school system.

10626 Old Tullahoma Road37388

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 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

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,789

Up $1,008 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,789

Up $1,008 (+17%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$34,095

Down $25,443 (-43%) from 2012

Expenses

Down

$30,807

Down $31,353 (-50%) from 2012

Net Income

Up

$3,288

Up $5,910 (+225%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $5,781Net Assets 2012: $5,7812012Assets 2014: $6,789Net Assets 2014: $6,7892014

Highlighted filing

2014

Assets$6,789
Liabilities-
Net Assets$6,789
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $59,538Expenses 2012: $62,160Net Income 2012: -$2,6222012Revenue 2014: $34,095Expenses 2014: $30,807Net Income 2014: $3,2882014

Highlighted filing

2014

Revenue$34,095
Expenses$30,807
Net Income$3,288
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$6,789
Liabilities
-
Net assets
$6,789
Revenue
$34,095
Expenses
$30,807
Net income
$3,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.79$6.79$34.1$30.8$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$5.78$59.5$62.2$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$44,005
Mission and Program Overview

Mission

To promote education within the school system.

Program Services

DescriptionGrantsExpenses
The organization exists to help promote funding for school projects not covered by amounts granted by government agencies, These projects are often capital projects such as playground equipment and other necessary items.$30,807-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WileyPresident-$0--
Tracy HuntVice President-$0--
Angeline MitchellTreasurer-$0--
Denise RedmondSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,756$16,756$9,910$6,846
Total Events$16,756$16,756$9,910$6,846
Filing and Contact Details

Filer

EIN
27-1109361
Phone
9318410544

Signing Officer

Name
Angeline Mitchell
Title
Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Cameron L Ray CPA
Phone
6158671099
Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt030807
IRS990EZ/BooksInCareOfDetail/PersonNm0Angeline Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum09314551380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010626 Old Tullahoma Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tullahoma
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06789
IRS990EZ/FundraisingGrossIncomeAmt016756
IRS990EZ/GrossReceiptsAmt044005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angeline Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote education within the school system.
IRS990EZ/ProgramServiceRevenueAmt027240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization exists to help promote funding for school projects not covered by amounts granted by government agencies, These projects are often capital projects such as playground equipment and other necessary items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09910
IRS990EZ/SpecialEventsNetIncomeLossAmt06846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030807
IRS990EZ/TotalProgramServiceExpensesAmt030807
IRS990EZ/TotalRevenueAmt034095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198947
IRS990ScheduleA/TotalSupportAmt0198947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09910
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angeline Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Lake Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271109361
ReturnHeader/Filer/PhoneNum09318410544
ReturnHeader/Filer/USAddress/AddressLine1010626 Old Tullahoma Road
ReturnHeader/Filer/USAddress/City0Tullahoma
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037388
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/PreparerPersonNm0Cameron L Ray CPA
ReturnHeader/ReturnTs02015-02-11T12:49:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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