Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pearre Creek Elementary Parent Teacher Organization
990EZ • Fiscal year 2016 • EIN 27-2253498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$49,679
Down $27,175 (-35%) from 2015
Net Assets
Down$49,679
Down $27,175 (-35%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$76,400
Down $21,422 (-22%) from 2015
Expenses
Up$103,572
Up $41,978 (+68%) from 2015
Net Income
Down-$27,172
Down $63,400 (-175%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,874
Mission and Program Overview
Mission
Parent teacher organization supporting pearre creek elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS TO PCES TO FUND A OUTSIDE CLASSROOM. THE WHOLE SCHOOL BENEFITED FROM THIS. | $49,945 | $49,945 |
| PAYMENTS TO PCES TO FUND THE PURCHASE OF IPADS, CHROME BOOKS, EQUIPMENT, ROOM BOOKS, PROMETHEAN BOARDS, AND ELMOS. THE WHOLE SCHOOL BENEFITED FROM THESE PURCHASES. | $24,032 | $24,032 |
| FUNDS TO WILLIAMSON COUNTY BOE TO FUND PT TECH TEACHER. THE WHOLE SCHOOL BENEFITED FORM THIS. | $12,168 | $12,168 |
| FUNDS PAID TO PCES GROUNDS MAINTENANCE, AND TEACHER SUPPLIES. THE WHOLE SCHOOL BENEFITED FROM THIS. | $5,800 | $11,928 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON CREGGER | President | PT | $0 | - | - |
| LINDSAY WALKER | 1st VP | PT | $0 | - | - |
| CARRIE BROCKWAY | 2nd VP | PT | $0 | - | - |
| ERICA HOLIDAY | Secretary | PT | $0 | - | - |
| SUNNY MITCHELL | Treasurer | PT | $0 | - | - |
| KRISTEN FISHER | Asst Treasur | PT | $0 | - | - |
| PAM MATTOX | Community Li | PT | $0 | - | - |
| LISA THOMPSON | Ex-Officio | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $33,856 | $33,856 | $1,451 | $32,405 |
| Spring Fundrais | $19,773 | $19,773 | $3,742 | $16,031 |
| Total Events | $53,629 | $53,629 | $5,553 | $48,076 |
Filing and Contact Details
Filer
- Filer Name
- Pearre Creek Elementary Pto
- EIN
- 27-2253498
- Phone
- 6154725150
- Address
- 1811 TOWNSEND BLVD, FRANKLIN, TN 37064
Signing Officer
- Name
- Sunny Mitchell
- Title
- Treasurer
- Phone
- 6154725150
- Signed
- 2016-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greg Lemon CPA Pllc
- Address
- 102 W 7TH ST 100, COLUMBIA, TN 38401-3249
- Preparer
- Maureen Augenbaum CPA
- Phone
- 9313880517
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Passive fundraising:box tops 1,173 passive fundraising:schoola 1,090 passive fundraising:spirit ni 839 passive fundraising:grocery c 739 passive fundraising:witchaven 652 passive fundraising:westhaven 491 cash box return deposit 50 passive fundraising:amazon sm 14 total 5,048”
Form 990-ez, Part I, Line 10
“Pces 11/30/2015 1811 townsend blvd franklin, tn 37064 19,100 0 0 pces 10/13/2015 1811 townsend blvd franklin, tn 37064 49,945 0 0 williamson county board of ed 01/06/2016 2100 prescott way springhill, tn 37174 12,168 0 0”
Form 990-ez, Part I, Line 16
“5th grade celebration program expense 1,875 student enrichment program supplies 2,760 expenses other types of expenses:insur 595 business expenses:busines 33 fundraising: boo hoo 56 kindgergarten preview -92 operations:dues & subscri 851 operations:printing and c 326 operations:supplies 96 other types of expenses:o 360 passive fundraisers:corpo 83 pto expenses:bank fees 10 pto expenses:directory du 398 pto expenses:fees - state 20 pto expenses:hospitality 416 pto expenses:stationary & 135 pto expenses:supplies & o 49 reconciliation discrepanc 30 school expense:book fair 1,326 school expense:office 92 student enrichment:assemb 504 student enrichment:misc. 136 student enrichment:other 853 teacher expense 179 total 11,091”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,150 150 total 1,150 150”
Form 990-ez, Part III, Line 31
“Funds paid to pces grounds maintenance, and teacher supplies. The whole school benefited from this.”
Raw XML Appendix193 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ORGANIZATION SUPPORTING PEARRE CREEK ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9315 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FUNDS PAID TO PCES GROUNDS MAINTENANCE, AND TEACHER SUPPLIES. THE WHOLE SCHOOL BENEFITED FROM THIS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48463 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 76400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEARRECREEKPTO.COM |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 444915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 360 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PASSIVE FUNDRAISING:BOX TOPS 1,173 PASSIVE FUNDRAISING:SCHOOLA 1,090 PASSIVE FUNDRAISING:SPIRIT NI 839 PASSIVE FUNDRAISING:GROCERY C 739 PASSIVE FUNDRAISING:WITCHAVEN 652 PASSIVE FUNDRAISING:WESTHAVEN 491 CASH BOX RETURN DEPOSIT 50 PASSIVE FUNDRAISING:AMAZON SM 14 TOTAL 5,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PCES 11/30/2015 1811 TOWNSEND BLVD FRANKLIN, TN 37064 19,100 0 0 PCES 10/13/2015 1811 TOWNSEND BLVD FRANKLIN, TN 37064 49,945 0 0 WILLIAMSON COUNTY BOARD OF ED 01/06/2016 2100 PRESCOTT WAY SPRINGHILL, TN 37174 12,168 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5TH GRADE CELEBRATION PROGRAM EXPENSE 1,875 STUDENT ENRICHMENT PROGRAM SUPPLIES 2,760 EXPENSES OTHER TYPES OF EXPENSES:INSUR 595 BUSINESS EXPENSES:BUSINES 33 FUNDRAISING: BOO HOO 56 KINDGERGARTEN PREVIEW -92 OPERATIONS:DUES & SUBSCRI 851 OPERATIONS:PRINTING AND C 326 OPERATIONS:SUPPLIES 96 OTHER TYPES OF EXPENSES:O 360 PASSIVE FUNDRAISERS:CORPO 83 PTO EXPENSES:BANK FEES 10 PTO EXPENSES:DIRECTORY DU 398 PTO EXPENSES:FEES - STATE 20 PTO EXPENSES:HOSPITALITY 416 PTO EXPENSES:STATIONARY & 135 PTO EXPENSES:SUPPLIES & O 49 RECONCILIATION DISCREPANC 30 SCHOOL EXPENSE:BOOK FAIR 1,326 SCHOOL EXPENSE:OFFICE 92 STUDENT ENRICHMENT:ASSEMB 504 STUDENT ENRICHMENT:MISC. 136 STUDENT ENRICHMENT:OTHER 853 TEACHER EXPENSE 179 TOTAL 11,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,150 150 TOTAL 1,150 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDS PAID TO PCES GROUNDS MAINTENANCE, AND TEACHER SUPPLIES. THE WHOLE SCHOOL BENEFITED FROM THIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUNNY MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154725150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEARRE CREEK ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 272253498 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154725150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1811 TOWNSEND BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472342040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREG LEMON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 W 7TH ST 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 384013249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9313880517 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN AUGENBAUM CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-14T16:27:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,679
- Liabilities
- -
- Net assets
- $49,679
- Revenue
- $76,400
- Expenses
- $103,572
- Net income
- -$27,172