Civic Intelligence

Merrol Hyde Magnet School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 33-1063273

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

Organization Profilewww.mhm.sumnerschools.org
128 Township Drive37075
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$125,345

Down $2,625 (-2.1%) from 2012

Net Assets

Down

$123,977

Down $3,993 (-3.1%) from 2012

Liabilities

$1,368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$143,914

Down $18,688 (-11%) from 2012

Expenses

Down

$141,591

Down $1,145 (-0.8%) from 2012

Net Income

Down

$2,323

Down $17,543 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2012: $127,970Net Assets 2012: $127,9702012Assets 2013: $125,345Liabilities 2013: $1,368Net Assets 2013: $123,9772013Assets 2014: $135,896Liabilities 2014: $1,369Net Assets 2014: $134,5272014Assets 2015: $112,258Liabilities 2015: $1,369Net Assets 2015: $110,8892015Assets 2016: $115,703Liabilities 2016: $1,369Net Assets 2016: $114,3342016Assets 2017: $76,716Liabilities 2017: $1,369Net Assets 2017: $75,3472017Assets 2018: $61,866Liabilities 2018: $1,369Net Assets 2018: $60,4972018Assets 2019: $52,301Liabilities 2019: $1,369Net Assets 2019: $50,9322019Assets 2020: $96,824Liabilities 2020: $1,369Net Assets 2020: $95,4552020Assets 2021: $80,401Liabilities 2021: $3,164Net Assets 2021: $77,2372021Assets 2022: $86,710Liabilities 2022: $1,369Net Assets 2022: $85,3412022Assets 2023: $122,980Liabilities 2023: $1,369Net Assets 2023: $121,6112023

Highlighted filing

2013

Assets$125,345
Liabilities$1,368
Net Assets$123,977
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2012: $162,602Expenses 2012: $142,736Net Income 2012: $19,8662012Revenue 2013: $143,914Expenses 2013: $141,591Net Income 2013: $2,3232013Revenue 2014: $114,053Expenses 2014: $103,503Net Income 2014: $10,5502014Revenue 2015: $103,756Expenses 2015: $127,394Net Income 2015: -$23,6382015Revenue 2016: $123,527Expenses 2016: $120,082Net Income 2016: $3,4452016Revenue 2017: $77,286Expenses 2017: $116,273Net Income 2017: -$38,9872017Revenue 2018: $117,671Expenses 2018: $132,521Net Income 2018: -$14,8502018Revenue 2019: $75,587Expenses 2019: $85,152Net Income 2019: -$9,5652019Revenue 2020: $121,626Expenses 2020: $77,103Net Income 2020: $44,5232020Revenue 2021: $52,323Expenses 2021: $70,541Net Income 2021: -$18,2182021Revenue 2022: $112,084Expenses 2022: $103,980Net Income 2022: $8,1042022Revenue 2023: $121,463Expenses 2023: $70,007Net Income 2023: $51,4562023

Highlighted filing

2013

Revenue$143,914
Expenses$141,591
Net Income$2,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote educational and recreational needs of students.

Filing and Contact Details

Filer

EIN
33-1063273
Raw XML Appendix199 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
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IRS990EZ/CashSavingsAndInvestments/EOY057982
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02323
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143914
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues048420
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127970
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IRS990EZ/NetAssetsOrFundBalancesEOY0123977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Lovins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kimberly Cross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cass Condra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carolyn Audy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Catherine Ballenger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043320
IRS990EZ/OtherAssetsTotal/EOY067363
IRS990EZ/OtherChangesInNetAssets0-6316
IRS990EZ/OtherExpensesTotal0141591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote educational recreational needs of students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising Expenses - Country Fair/Hawk Walk
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Hospitality Expense - Teacher Appreciation/Awards
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Classroom Expenses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other Program Services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069054
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses348124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01368
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 Township Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hendersonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cass Condra
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155006183
IRS990EZ/TotalAssets/BOY0127970
IRS990EZ/TotalAssets/EOY0125345
IRS990EZ/TotalExpenses0141591
IRS990EZ/TotalProgramServiceExpenses0141591
IRS990EZ/TotalRevenue0143914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mhm.sumnerschools.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0162602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133367
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0706469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044763
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206323
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088604
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0500146
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700706469
IRS990ScheduleA/PublicSupportTotal5090706469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0143914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0162602
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133367
IRS990ScheduleA/Total170/Total0706469
IRS990ScheduleA/Total509/CurrentTaxYear0143914
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128772
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133367
IRS990ScheduleA/Total509/Total0706469
IRS990ScheduleA/TotalSupport0706469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0162602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133367
IRS990ScheduleA/TotalSupportTotal/Total0706469
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Other Program Services Grants and allocations 0, Program service expenses 48,124
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising Expenses 69,054
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Hospitality Expenses 7,743
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Classroom Expenses 16,700
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Student Excellence 14,814
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Technology Arts 8,963
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses General Operations 1,222
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses General Facilities 8,915
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 20, Net Assets Timing Differences -6,316
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Computer Software Beginning of year 605, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Playground Equipment Beginning of year 0, End of year 24,125
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Furntiure and Fixtures Beginning of year 22,756, End of year 28,118
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Auditorium / Athetic Field Beginning of year 5,343, End of year 15,120
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets Computer Equipment Beginning of year 9,885, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 4,731, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 0, End of year 1,368
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331063273
ReturnHeader/Filer/Name/BusinessNameLine10Merrol Hyde Magnet School PTO
ReturnHeader/Filer/NameControl0MERR
ReturnHeader/Filer/Phone06152646543
ReturnHeader/Filer/USAddress/AddressLine10128 Township Drive
ReturnHeader/Filer/USAddress/City0Hendersonville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0Cass Condra
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ProActive Tax Solutions GP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 Walton Ferry Rd 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hendersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0Vandana Faust CPA
ReturnHeader/Preparer/Phone06158267316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T02:06:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,345
Liabilities
$1,368
Net assets
$123,977
Revenue
$143,914
Expenses
$141,591
Net income
$2,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.21$0.70$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$1.12$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.52$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$1.22$0.77$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.76$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.60$1.18$1.33$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.75$0.77$1.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$1.24$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.04$1.27$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$1.14$1.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$1.44$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.63$1.43$0.20