Civic Intelligence

Julia Green School Parent Teacher Organization

990 • Fiscal year 2014 • EIN 30-0278216

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profile
3500 Hobbs Road37215

(615) 298-8082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$311,524

Up $80,143 (+35%) from 2013

Net Assets

Up

$311,524

Up $80,143 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$211,110

No earlier filing loaded for comparison.

Expenses

Down

$141,177

Down $32,723 (-19%) from 2013

Net Income

$69,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $207,958Liabilities 2011: $12,388Net Assets 2011: $195,5702011Assets 2012: $203,135Liabilities 2012: $0Net Assets 2012: $203,1352012Assets 2013: $231,381Liabilities 2013: $0Net Assets 2013: $231,3812013Assets 2014: $311,524Liabilities 2014: $0Net Assets 2014: $311,5242014Assets 2015: $313,939Liabilities 2015: $0Net Assets 2015: $313,9392015Assets 2017: $380,403Liabilities 2017: $0Net Assets 2017: $380,4032017Assets 2018: $340,316Liabilities 2018: $45,600Net Assets 2018: $294,7162018Assets 2019: $409,946Liabilities 2019: $76,630Net Assets 2019: $333,3162019Assets 2020: $514,102Liabilities 2020: $24,914Net Assets 2020: $489,1882020Assets 2021: $412,674Liabilities 2021: $22,716Net Assets 2021: $389,9582021Assets 2022: $521,621Liabilities 2022: $44,836Net Assets 2022: $476,7852022Assets 2023: $557,844Liabilities 2023: $43,707Net Assets 2023: $514,1372023Assets 2024: $674,567Liabilities 2024: $52,885Net Assets 2024: $621,6822024

Highlighted filing

2014

Assets$311,524
Liabilities$0
Net Assets$311,524
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $163,3072011Expenses 2012: $180,2532012Expenses 2013: $173,9002013Revenue 2014: $211,110Expenses 2014: $141,177Net Income 2014: $69,9332014Revenue 2015: $209,764Expenses 2015: $198,711Net Income 2015: $11,0532015Revenue 2017: $223,744Expenses 2017: $200,374Net Income 2017: $23,3702017Revenue 2018: $229,710Expenses 2018: $240,945Net Income 2018: -$11,2352018Revenue 2019: $286,006Expenses 2019: $188,398Net Income 2019: $97,6082019Revenue 2020: $238,316Expenses 2020: $136,696Net Income 2020: $101,6202020Revenue 2021: $164,170Expenses 2021: $83,194Net Income 2021: $80,9762021Revenue 2022: $316,699Expenses 2022: $180,200Net Income 2022: $136,4992022Revenue 2023: $353,442Expenses 2023: $316,090Net Income 2023: $37,3522023Revenue 2024: $435,237Expenses 2024: $355,795Net Income 2024: $79,4422024

Highlighted filing

2014

Revenue$211,110
Expenses$141,177
Net Income$69,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$246,819
Mission and Program Overview

Mission

The mission of julia green elementary school's pto is to be an inclusive community of parents and teachers supporting the school's mission to create a foundation that encourages compassion, tolerance, integrity and commitment to learning for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,381$311,524▲ $80,143
Total Assets$231,381$311,524▲ $80,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,796$289,729▲ $69,933
Temporarily Rstr Net Assets$11,585$21,795▲ $10,210
Total Net Assets Fund Balance$231,381$311,524▲ $80,143
Total Liabilities and Net Assets / Fund Balance$231,381$311,524▲ $80,143
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pepper MagargeePresident
Laura WilliamsPresident-el
Stephanie RishelAssistant Tr
Mary PiercePast Preside
Miller CallenRecording Se
Rachel SettleTreasurer
Vanessa GarnerVP Fundraisi
Layne PickettVP Hospitali
Haley DaleVP Policy/ed
Revenue and Support

Revenue Composition

Contributions and Grants
$174,482
Program Service Revenue
$0
Investment Income
$773
Other Revenue
$35,855
All Other Contributions
$6,821
Change in Net Assets
$69,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,634--$70,634
Office Expenses$46,774$3,508-$50,282
Conferences and Meetings$7,128--$7,128
Insurance-$3,110-$3,110
Information Technology-$2,888-$2,888
Fees for Services Accounting-$1,000-$1,000
Other Expenses$928$1,513-$928
Total Functional Expenses$129,158$12,019$0$141,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,564
Fundraising Direct Expenses$35,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,330-$1,282-
Event 2$61,726-$3,877-
Total Events$238,620$71,564$35,709$35,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0278216
Phone
6152988082

Signing Officer

Name
Rachel Settle
Title
Treasurer
Phone
6152988082
Signed
2014-10-29

Organization Details

Principal Officer
Rachel Settle
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Jan Kolb CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of julia green elementary school's pto is to be an inclusive community of parents and teachers supporting the school's mission to create a foundation that encourages compassion, tolerance, integrity and commitment to learning for all students.”

Form 990, Page 2, Part III, Line 4D

“School events and special programs”

Form 990, Part IX, Line 11G

“Teachers and assistants 70,634 0 0”

Form 990, Part XI, Line 9

“Prior period change in restricted funds 10,210”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP HOSPITALI
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF JULIA GREEN ELEMENTARY SCHOOL'S PTO IS TO BE AN INCLUSIVE COMMUNITY OF PARENTS AND TEACHERS SUPPORTING THE SCHOOL'S MISSION TO CREATE A FOUNDATION THAT ENCOURAGES COMPASSION, TOLERANCE, INTEGRITY AND COMMITMENT TO LEARNING FOR ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL EVENTS AND SPECIAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHERS AND ASSISTANTS 70,634 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD CHANGE IN RESTRICTED FUNDS 10,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011585
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231381
IRS990/TotalAssetsEOYAmt0311524
IRS990/TotalAssetsGrp/BOYAmt0231381
IRS990/TotalAssetsGrp/EOYAmt0311524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141177
IRS990/TotalGrossUBIAmt0773
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311524
IRS990/TotalOtherProgSrvcExpenseAmt01256
IRS990/TotalProgramServiceExpensesAmt0129158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103500 HOBBS ROAD
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152988082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10JULIA GREEN PARENT
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0300278216
ReturnHeader/Filer/PhoneNum06152988082
ReturnHeader/Filer/USAddress/AddressLine103500 HOBBS ROAD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN KOLB CPA
ReturnHeader/ReturnTs02014-11-06T14:36:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,524
Liabilities
$0
Net assets
$311,524
Revenue
$211,110
Expenses
$141,177
Net income
$69,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.53$6.22$4.35$3.56$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.44$5.14$3.53$3.16$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.45$4.77$3.17$1.80$1.36
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.23$3.90$1.64$0.83$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.25$4.89$2.38$1.37$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.77$3.33$2.86$1.88$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.46$2.95$2.30$2.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.24$2.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.10$1.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.11$1.41$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$1.63