Civic Intelligence

Boones Creek Elementary School Parent Teacher Organization

990 • Fiscal year 2014 • EIN 33-1212148

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileN/A
348 Christian Church Road37615

(423) 956-2680

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

46th percentile

1.5%

Higher net margin than 46% 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

54th percentile

4.1%

Faster asset growth than 54% 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

$10,805

Up $430 (+4.1%) from 2013

Net Assets

Up

$10,805

Up $430 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$28,674

No earlier filing loaded for comparison.

Expenses

Up

$28,244

Up $18,940 (+204%) from 2013

Net Income

$430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15K$10K$5.0K$0Assets 2013: $10,375Liabilities 2013: $0Net Assets 2013: $10,3752013Assets 2014: $10,805Liabilities 2014: $0Net Assets 2014: $10,8052014Assets 2016: $9,830Liabilities 2016: $0Net Assets 2016: $9,8302016

Highlighted filing

2014

Assets$10,805
Liabilities$0
Net Assets$10,805
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2013: $9,3042013Revenue 2014: $28,674Expenses 2014: $28,244Net Income 2014: $4302014Revenue 2016: $14,593Expenses 2016: $14,846Net Income 2016: -$2532016

Highlighted filing

2014

Revenue$28,674
Expenses$28,244
Net Income$430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$28,674
Mission and Program Overview

Mission

To promote on advocacy and educational programs, directed by parents, teachers and the general public.

To promote on advocacy and educational programs , directed by parents, teachers and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,375$10,805▲ $430
Total Assets$10,375$10,805▲ $430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,375$10,805▲ $430
Total Net Assets Fund Balance$10,375$10,805▲ $430
Total Liabilities and Net Assets / Fund Balance$10,375$10,805▲ $430
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nina KingPresident
Tracy BrinnVice President
Kara HoneycuttSecretary
Erin MatherlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,410
Change in Net Assets
$430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,244
Total Fundraising Expense$15,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,080$55$15,373$21,508
Other Expenses$2,700$0$0$2,700
Fees for Services Accounting$0$500$0$500
Office Expenses$0$276$0$276
Total Functional Expenses$12,040$831$15,373$28,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-1212148
Phone
4239562680

Signing Officer

Name
Erin Matherly
Title
Treasurer
Phone
4239562680
Signed
2014-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Matherly
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
175

Preparer

Preparer
Michael F Eddy
Phone
4232830777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are no paid members in the PTO”

Pt VI, Line 7A

“The membership elects the officers and board members”

Pt VI, Line 7B

“Projects undertaken are approved by the members”

Pt VI, Line 11B

“The Form 990 is available to all officers, members”

Pt VI, Line 11B

“and the general public”

Form 990, Part IX, Line 24F

“Computer licenses 1465. 1465. 0. 0. Fees/finance charges 55. 0. 55. 0. Field trip assistance 901. 901. 0. 0. Registration fees 80. 80. 0. 0. Teacher reimbursements 3214. 3214. 0. 0. Teacher appreciation 420. 420. 0. 0. Fundraising expenses 15373. 0. 0. 15373.”

Raw XML Appendix298 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AR Reading Fee
IRS990/OtherExpensesGrp/Desc1AR Celebration
IRS990/OtherExpensesGrp/Desc2Battle Class Winners
IRS990/OtherExpensesGrp/Desc3Computer Chairs
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IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt09469
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IRS990/PYOtherExpensesAmt09304
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no paid members in the PTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the officers and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Projects undertaken are approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available to all officers, members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER LICENSES 1465. 1465. 0. 0. FEES/FINANCE CHARGES 55. 0. 55. 0. FIELD TRIP ASSISTANCE 901. 901. 0. 0. REGISTRATION FEES 80. 80. 0. 0. TEACHER REIMBURSEMENTS 3214. 3214. 0. 0. TEACHER APPRECIATION 420. 420. 0. 0. FUNDRAISING EXPENSES 15373. 0. 0. 15373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MATHERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239562680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOONES CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0331212148
ReturnHeader/Filer/PhoneNum04239562680
ReturnHeader/Filer/USAddress/AddressLine10348 CHRISTIAN CHURCH ROAD
ReturnHeader/Filer/USAddress/City0GRAY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eddy & Eddy CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104718 Lake Park Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037615
ReturnHeader/PreparerPersonGrp/PhoneNum04232830777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F EDDY
ReturnHeader/ReturnTs02014-10-26T09:28:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,805
Liabilities
$0
Net assets
$10,805
Revenue
$28,674
Expenses
$28,244
Net income
$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$14.6$14.8$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$28.7$28.2$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$9.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits