Civic Intelligence

Merrol Hyde Magnet School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 33-1063273

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,970

No earlier filing loaded for comparison.

Net Assets

$127,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$162,602

No earlier filing loaded for comparison.

Expenses

$142,736

No earlier filing loaded for comparison.

Net Income

$19,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$127,970
Liabilities-
Net Assets$127,970
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$162,602
Expenses$142,736
Net Income$19,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote educational and recreational needs of students.

Filing and Contact Details

Filer

EIN
33-1063273
Raw XML Appendix202 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019866
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037075
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Coomer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elaine Shimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julie Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kimberli Cross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cass Condra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paula Cowden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer - Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041644
IRS990EZ/OtherAssetsTotal/EOY043320
IRS990EZ/OtherExpensesTotal0142736
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/ProgramServiceExpenses076182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11828
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses355509
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY0108104
IRS990EZ/TotalAssets/EOY0127970
IRS990EZ/TotalExpenses0142736
IRS990EZ/TotalProgramServiceExpenses0149211
IRS990EZ/TotalRevenue0162602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mhm.sumnerschools.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0736465
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035410
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217279
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0138500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0519186
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/PublicSupportTotal1700736465
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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 I, Line 16, Other Expenses Depreciation 15,610 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising Expenses 76,182 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality Expenses 1,828 Form 990-EZ, Part I, Line 16, Other Expenses Classroom Expenses 15,692 Form 990-EZ, Part I, Line 16, Other Expenses Student Excellence 10,793 Form 990-EZ, Part I, Line 16, Other Expenses Technology Arts 15,428 Form 990-EZ, Part I, Line 16, Other Expenses General Operations 1,104 Form 990-EZ, Part I, Line 16, Other Expenses General Facilities 6,099 Form 990-EZ, Part II, Line 24, Other Assets Computer Software Beginning of year 1,842, End of year 605 Form 990-EZ, Part II, Line 24, Other Assets Furntiure and Fixtures Beginning of year 17,793, End of year 22,756 Form 990-EZ, Part II, Line 24, Other Assets Auditorium Beginning of year 5,534, End of year 5,343 Form 990-EZ, Part II, Line 24, Other Assets Computer Equipment Beginning of year 16,475, End of year 9,885 Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 0, End of year 4,731 Form 990-EZ, Part III, Line 31 Other Program Services Grants and allocations 0, Program service expenses 55,509
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-14
ReturnHeader/Officer/Name0Cass Condra
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T16:03:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,970
Liabilities
-
Net assets
$127,970
Revenue
$162,602
Expenses
$142,736
Net income
$19,866
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