Civic Intelligence

Union Year Round Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 30-0182708

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

516 Carson StreetGallatin, TN 37066

(615) 210-2189

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$88,906

Up $25,233 (+40%) from 2018

Net Assets

Up

$88,906

Up $25,233 (+40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,122

Up $13,905 (+22%) from 2018

Expenses

Up

$50,889

Up $15,017 (+42%) from 2018

Net Income

Down

$25,233

Down $1,112 (-4.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $9,610Net Assets 2011: $9,6102011Assets 2012: $25,654Net Assets 2012: $25,6542012Assets 2013: $30,056Net Assets 2013: $30,0562013Assets 2014: $32,081Net Assets 2014: $32,0812014Assets 2015: $39,209Net Assets 2015: $39,2092015Assets 2016: $35,373Net Assets 2016: $35,3732016Assets 2017: $37,328Net Assets 2017: $37,3282017Assets 2018: $63,673Net Assets 2018: $63,6732018Assets 2019: $88,906Net Assets 2019: $88,9062019Assets 2020: $63,937Net Assets 2020: $63,9372020Assets 2021: $73,522Net Assets 2021: $73,5222021Assets 2022: $73,901Net Assets 2022: $73,9012022Assets 2023: $88,323Net Assets 2023: $88,3232023Assets 2024: $60,478Net Assets 2024: $60,4782024Assets 2025: $66,433Net Assets 2025: $66,4332025

Highlighted filing

2019

Assets$88,906
Liabilities-
Net Assets$88,906

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,404Expenses 2011: $35,519Net Income 2011: -$2,1152011Revenue 2012: $58,129Expenses 2012: $42,085Net Income 2012: $16,0442012Revenue 2013: $45,080Expenses 2013: $40,678Net Income 2013: $4,4022013Revenue 2014: $46,200Expenses 2014: $44,175Net Income 2014: $2,0252014Revenue 2015: $56,424Expenses 2015: $49,296Net Income 2015: $7,1282015Revenue 2016: $53,989Expenses 2016: $57,825Net Income 2016: -$3,8362016Revenue 2017: $47,574Expenses 2017: $45,619Net Income 2017: $1,9552017Revenue 2018: $62,217Expenses 2018: $35,872Net Income 2018: $26,3452018Revenue 2019: $76,122Expenses 2019: $50,889Net Income 2019: $25,2332019Revenue 2020: $21,028Expenses 2020: $45,997Net Income 2020: -$24,9692020Revenue 2021: $45,253Expenses 2021: $35,669Net Income 2021: $9,5842021Revenue 2022: $41,489Expenses 2022: $41,111Net Income 2022: $3782022Revenue 2023: $69,092Expenses 2023: $54,671Net Income 2023: $14,4212023Revenue 2024: $32,439Expenses 2024: $60,285Net Income 2024: -$27,8462024Revenue 2025: $86,835Expenses 2025: $80,878Net Income 2025: $5,9572025

Highlighted filing

2019

Revenue$76,122
Expenses$50,889
Net Income$25,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$126,097
Mission and Program Overview

Mission

Parent teacher organization engages in various fundraisers for the benefit of the school and it's programs.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.-$50,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SHRUMSecretary-$0--
ALISON TURNERVice Preside-$0--
AUDREY BLANKENSHIPTreasurer-$0--
RACHEL SOULIEREPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$41,328$41,328$7,857$33,471
Penny Drive$21,737$21,737$1,429$20,308
Total Events$112,481$112,481$45,946$66,535
Filing and Contact Details

Filer

Filer Name
Union Year Round Elementary School
EIN
30-0182708
Address
516 CARSON STREET, GALLATIN, TN 37066

Signing Officer

Name
Rachel Souliere
Title
President
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
607 COMMONS DR, GALLATIN, TN 37066-6318
Preparer
Ronnie C Fox
Phone
6154528256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 13,548 teacher appreciation 31,597 school maintenance 3,164 pto insurance/bond 257 non-investment depreciation 1,998 total 50,564

Form 990-ez, Part II, Line 24

Popcorn machine 668 668 less accumulated depreciation 668 668 snowball machine 668 668 less accumulated depreciation 668 668 greenhouse 7,785 7,785 less accumulated depreciation 7,437 7,785 playground equipment 18,492 18,492 less accumulated depreciation 12,716 14,366 total 6,124 4,126

Form 990-ez, Part III

Parent teacher organization engages in various fundraisers for the benefit of the school and it's programs.

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049975
IRS990EZ/SpecialEventsNetIncomeLossAmt069923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050889
IRS990EZ/TotalProgramServiceExpensesAmt050889
IRS990EZ/TotalRevenueAmt076122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 13,548 TEACHER APPRECIATION 31,597 SCHOOL MAINTENANCE 3,164 PTO INSURANCE/BOND 257 NON-INVESTMENT DEPRECIATION 1,998 TOTAL 50,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POPCORN MACHINE 668 668 LESS ACCUMULATED DEPRECIATION 668 668 SNOWBALL MACHINE 668 668 LESS ACCUMULATED DEPRECIATION 668 668 GREENHOUSE 7,785 7,785 LESS ACCUMULATED DEPRECIATION 7,437 7,785 PLAYGROUND EQUIPMENT 18,492 18,492 LESS ACCUMULATED DEPRECIATION 12,716 14,366 TOTAL 6,124 4,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SOULIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION YEAR ROUND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0300182708
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 CARSON STREET
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.102.14
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COMMONS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370666318
ReturnHeader/PreparerPersonGrp/PhoneNum06154528256
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE C FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T15:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$66.4$66.4$86.8$80.9$5.96
2024Detailed filing. Detailed filing data is available for this year.$60.5$60.5$32.4$60.3$27.8
2023Detailed filing. Detailed filing data is available for this year.$88.3$88.3$69.1$54.7$14.4
2022Detailed filing. Detailed filing data is available for this year.$73.9$73.9$41.5$41.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$73.5$73.5$45.3$35.7$9.58
2020Detailed filing. Detailed filing data is available for this year.$63.9$63.9$21.0$46.0$25.0
2019Detailed filing. Detailed filing data is available for this year.$88.9$88.9$76.1$50.9$25.2
2018Detailed filing. Detailed filing data is available for this year.$63.7$63.7$62.2$35.9$26.3
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$47.6$45.6$1.96
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$54.0$57.8$3.84
2015Detailed filing. Detailed filing data is available for this year.$39.2$39.2$56.4$49.3$7.13
2014Detailed filing. Detailed filing data is available for this year.$32.1$32.1$46.2$44.2$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$45.1$40.7$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$58.1$42.1$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$9.61$33.4$35.5$2.12