Civic Intelligence

Union Year Round Elementary School Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 30-0182708

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 19, 2024

516 Carson StreetGallatin, TN 37066

(615) 452-0737

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-86%

Higher net margin than 6% 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

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$60,478

Down $27,845 (-32%) from 2023

Net Assets

Down

$60,478

Down $27,845 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,439

Down $36,653 (-53%) from 2023

Expenses

Up

$60,285

Up $5,614 (+10%) from 2023

Net Income

Down

-$27,846

Down $42,267 (-293%) from 2023

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

2024

Assets$60,478
Liabilities-
Net Assets$60,478

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

2024

Revenue$32,439
Expenses$60,285
Net Income-$27,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$123,696
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.-$60,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAYCE TILLEYPresident-$0--
ANN MARIE WETHERINGTONSecretary-$0--
DENAE WEBSTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$29,411$29,411$6,723$22,688
Penny Drive$25,538$25,538$42,059$-16,521
Total Events$117,447$117,447$89,947$27,500
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
Cayce Tilley
Title
President
Signed
2024-07-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 22,918 teacher appreciation 36,270 pto insurance/bond 257 convention/meeting exp 425 total 59,870

Form 990-ez, Part II, Line 24

Popcorn machine 27,613 27,613 less accumulated depreciation 27,613 27,613 snowball machine 0 0 greenhouse 0 0 playground equipment 0 0 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix167 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt059870
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060285
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IRS990EZ/SpecialEventsDirectExpensesAmt091257
IRS990EZ/SpecialEventsNetIncomeLossAmt029108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060285
IRS990EZ/TotalProgramServiceExpensesAmt060285
IRS990EZ/TotalRevenueAmt032439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 22,918 TEACHER APPRECIATION 36,270 PTO INSURANCE/BOND 257 CONVENTION/MEETING EXP 425 TOTAL 59,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POPCORN MACHINE 27,613 27,613 LESS ACCUMULATED DEPRECIATION 27,613 27,613 SNOWBALL MACHINE 0 0 GREENHOUSE 0 0 PLAYGROUND EQUIPMENT 0 0 TOTAL 0 0
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAYCE TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
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
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ReturnHeader/Filer/USAddress/ZIPCd037066
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 E MAIN ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE R MCMURRY
ReturnHeader/ReturnTs02024-07-31T10:03:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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