Civic Intelligence

Merrol Hyde Magnet School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 33-1063273

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

128 Township DriveHendersonville, TN 37075

(615) 264-6543

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$112,258

Down $23,638 (-17%) from 2014

Net Assets

Down

$110,889

Down $23,638 (-18%) from 2014

Liabilities

Flat

$1,369

Flat from 2014

Revenue

Down

$103,756

Down $10,297 (-9.0%) from 2014

Expenses

Up

$127,394

Up $23,891 (+23%) from 2014

Net Income

Down

-$23,638

Down $34,188 (-324%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$112,258
Liabilities$1,369
Net Assets$110,889

Operations Trend

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

2015

Revenue$103,756
Expenses$127,394
Net Income-$23,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$103,756
Mission and Program Overview

Mission

Promote educational and recreational needs of students.

Promote educational & recreational needs of students

Program Services

DescriptionGrantsExpenses
HAWK WALK / COUNTRY FAIR-$50,215
CLASSROOM EXPENSES-$19,086
LIBRARY / ARTS / SCIENCE-$17,998
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON STINSONCo-PresidentPT$0--
CASS CONDRACo-PresidentPT$0--
LOREN ECHOLSVice PresidentPT$0--
ELAINE SHIMERVice PresidentPT$0--
JULI BENNETTVice PresidentPT$0--
ROSANNE BUSHMANTreasurerPT$0--
WINDY ROBINSONSecretaryPT$0--
GIULIANA BRICKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Merrol Hyde Magnet School Pto
EIN
33-1063273
Phone
6152646543
Address
128 TOWNSHIP DRIVE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Brenda Thompson
Title
Treasurer
Phone
6152646543
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
BT Business Solutions
Address
501 S Main St, Goodlettsville, TN 37072
Preparer
James R Jones
Phone
6158510403
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Hawk walk / country fair / bluegrass event 50215. Classroom resource 19086. Technology 6641. Facility 9603. Depreciation 14583. Library / arts / science 17998. Student / hospitality 8307. Operating 961.

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053037
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IRS990EZ/ExcessOrDeficitForYearAmt0-23638
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASS CONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREN ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE SHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULI BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSANNE BUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WINDY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GIULIANA BRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059221
IRS990EZ/OtherExpensesTotalAmt0127394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL & RECREATIONAL NEEDS OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAWK WALK / COUNTRY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY / ARTS / SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127394
IRS990EZ/TotalProgramServiceExpensesAmt087299
IRS990EZ/TotalRevenueAmt0103756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MHM.SUMNERSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128772
IRS990ScheduleA/Total509Grp/TotalAmt0653067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAWK WALK / COUNTRY FAIR / BLUEGRASS EVENT 50215. CLASSROOM RESOURCE 19086. TECHNOLOGY 6641. FACILITY 9603. DEPRECIATION 14583. LIBRARY / ARTS / SCIENCE 17998. STUDENT / HOSPITALITY 8307. OPERATING 961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152646543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERROL HYDE MAGNET SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0331063273
ReturnHeader/Filer/PhoneNum06152646543
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 TOWNSHIP DRIVE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodlettsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037072
ReturnHeader/PreparerPersonGrp/PhoneNum06158510403
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R JONES
ReturnHeader/ReturnTs02015-09-25T11:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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