Civic Intelligence

Merrol Hyde Magnet School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 33-1063273

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization Profilewww.mhm.sumnerschools.org
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$61,866

Down $14,850 (-19%) from 2017

Net Assets

Down

$60,497

Down $14,850 (-20%) from 2017

Liabilities

Flat

$1,369

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$117,671

Up $40,385 (+52%) from 2017

Expenses

Up

$132,521

Up $16,248 (+14%) from 2017

Net Income

Up

-$14,850

Up $24,137 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$61,866
Liabilities$1,369
Net Assets$60,497
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$117,671
Expenses$132,521
Net Income-$14,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$140,930
Mission and Program Overview

Mission

Promote educational and recreational needs of students.

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSROOM SUPPLIES, FACILITY AND GROUNDS MAINTENANCE, SUPLEMENTED FACULTY PAY, AND OTHER EDUCATIONAL MATERIALS TO ASSIST CHILDREN IN EDUCATION AND RECREATION.$131,337-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becca HitchcockDirectorPT$0--
Abby BlackburnDirectorPT$0--
Kelly ThompsonTreasurerPT$0--
Renee FuquaVice PresidentPT$0--
Marci ButlerVice PresidentPT$0--
Jen HarpoleSecretaryPT$0--
WINDY ROBINSONPresidentPT$0--
Rosanne BushmanSecretaryPT$0--
Crystal WombleDirectorPT$0--
Bridget HennemanDirectorPT$0--
Duffy BettertonDirectorPT$0--
Ashley OaksDirectorPT$0--
Sarah HowellDirectorPT$0--
Jayne HeadDirectorPT$0--
Heather RobertsonDirectorPT$0--
Carolyn AudyDirectorPT$0--
Crissy GrahamDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenanny$56,485$56,485$2,325$54,160
Fall Fest$11,601$11,601$1,738$9,863
Total Events$75,160$75,160$23,009$52,151
Filing and Contact Details

Filer

Filer Name
Merrol Hyde Magnet School Parent Teacher
EIN
33-1063273
Phone
6152646543
Address
128 Township Drive, Hendersonville, TN 37075

Signing Officer

Name
Bridget Henneman
Title
President
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Davis Brown & Company PLLC
Address
131 Maple Row Blvd Suite A100, Hendersonville, TN 37075
Preparer
Craig Brown
Phone
6158220231
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4527”

Other Expenses.1

“MHMS donation $50815”

Other Expenses.2

“Sumner County BOE Donation $46000”

Other Expenses.3

“FACILITIES EXPESE $11227”

Other Expenses.4

“CLASSROOM RESOURCE $9432”

Other Expenses.5

“HOSPITALITY $4610”

Other Expenses.6

“MHMS Cafeteria Donation $2204”

Other Expenses.7

“STUDENT EXCELLENCE $1438”

Other Expenses.8

“LIBRARY $500”

Other Expenses.9

“OTHER EXPENSES $495”

Other Expenses.10

“MHMS ABC Donation $300”

Other Expenses.11

“TECHNOLOGY $284”

Other Assets.1002

“Furniture and Fixtures - Beginning $5055 Furniture and Fixtures - Ending $2726”

Other Assets.1003

“Machinery and Equipment - Beginning $4332 Machinery and Equipment - Ending $2581”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Total Liabilities.1

“CLASS SOCIALS - Beginning $1369 CLASS SOCIALS - Ending $1369”

Raw XML Appendix273 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MHMS donation $50815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sumner County BOE Donation $46000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES EXPESE $11227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM RESOURCE $9432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $4610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MHMS Cafeteria Donation $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT EXCELLENCE $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MHMS ABC Donation $300
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Henneman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merrol Hyde Magnet School Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
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/PreparerFirmEIN0263310238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Brown & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158220231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T06:46:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,866
Liabilities
$1,369
Net assets
$60,497
Revenue
$117,671
Expenses
$132,521
Net income
-$14,850
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
2018Detailed filing. Detailed filing data is available for this year.$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