Civic Intelligence

Prospect Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 45-2632593

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
1535 Burnett StationroadSeymour, TN 37865

(865) 679-7667

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

527%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,960

Down $12,315 (-38%) from 2019

Net Assets

$19,960

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$30,670

Up $25,780 (+527%) from 2019

Expenses

Up

$44,801

Up $44,801 from 2019

Net Income

Down

-$14,131

Down $19,021 (-389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2013: $5,240Liabilities 2013: $02013Assets 2014: $10,948Liabilities 2014: $02014Assets 2015: $16,017Net Assets 2015: $16,0172015Assets 2016: $16,298Liabilities 2016: $02016Assets 2017: $28,603Liabilities 2017: $02017Assets 2018: $27,384Liabilities 2018: $02018Assets 2019: $32,275Liabilities 2019: $02019Assets 2020: $19,960Net Assets 2020: $19,9602020Assets 2021: $0Net Assets 2021: $37,4302021Assets 2022: $26,733Liabilities 2022: $0Net Assets 2022: $26,7332022Assets 2023: $9,908Liabilities 2023: $0Net Assets 2023: $9,9082023Assets 2024: $13,412Liabilities 2024: $0Net Assets 2024: $13,4122024

Highlighted filing

2020

Assets$19,960
Liabilities-
Net Assets$19,960
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $57,228Expenses 2013: $57,485Net Income 2013: -$2572013Revenue 2014: $16,783Expenses 2014: $11,096Net Income 2014: $5,6872014Revenue 2015: $18,409Expenses 2015: $13,340Net Income 2015: $5,0692015Revenue 2016: $21,534Expenses 2016: $21,253Net Income 2016: $2812016Revenue 2017: $12,305Expenses 2017: $0Net Income 2017: $12,3052017Revenue 2018: -$1,219Expenses 2018: $0Net Income 2018: -$1,2192018Revenue 2019: $4,890Expenses 2019: $0Net Income 2019: $4,8902019Revenue 2020: $30,670Expenses 2020: $44,801Net Income 2020: -$14,1312020Revenue 2021: $37,216Expenses 2021: $19,746Net Income 2021: $17,4702021Revenue 2022: $49,942Expenses 2022: $60,639Net Income 2022: -$10,6972022Revenue 2023: $43,070Expenses 2023: $59,895Net Income 2023: -$16,8252023Revenue 2024: $42,583Expenses 2024: $39,079Net Income 2024: $3,5042024

Highlighted filing

2020

Revenue$30,670
Expenses$44,801
Net Income-$14,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.1
Gross Receipts
$30,670
Mission and Program Overview

Mission

To raise funds to supply needed items for the faculty and staff

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZAITON IS TO RAISE MONEY BY VARIOUS FUND RAISING ACTIVITIES AND THEREFORE PROVIDE NECESSITIES FOR EDUCATION THAT ARE NOT PROVIDED THROUGH GOVERNMENT FUNDING. THESE INCLUDE SUPPLIES FOR TEACHERS AND FACULTY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

Filer Name
Prospect Elementary Parent Teacher Organization
EIN
45-2632593
Phone
8656797667
Address
1535 BURNETT STATIONROAD, SEYMOUR, TN 37865

Signing Officer

Name
Melissa Henderlight
Title
President
Phone
8656797667
Signed
2021-07-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
481 FORKS OF THE RIVER PKWY, SEVIERVILLE, TN 37862
Preparer
Pamela Tucker
Phone
8657741775
Supplemental Narrative

Additional Explanations

EZ Page 1 Part 1 Line 16 Expenses

“These are the total of expenses paid out to hold fundraisers and includes the purchase of tools and supplies for the faculty and staff with the proceeds.”

EZ Page 2 Part IV Officers

“Officers change every year. Melissa henderlight is the current, but outgoing, president.”

EZ Page 2 Program Accomplishment

“The organization raised over $30000 and was able to provide nearly $45,000 in help to the school for new equipment.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA HENDERLIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08656797667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 BURNETT STATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seymour
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14131
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019960
IRS990EZ/FundraisingGrossIncomeAmt030670
IRS990EZ/GrossReceiptsAmt030670
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PROSPENT ELEMENTARY PARENT TEACHER ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPLY NEEDED ITEMS FOR THE FACULTY AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZAITON IS TO RAISE MONEY BY VARIOUS FUND RAISING ACTIVITIES AND THEREFORE PROVIDE NECESSITIES FOR EDUCATION THAT ARE NOT PROVIDED THROUGH GOVERNMENT FUNDING. THESE INCLUDE SUPPLIES FOR TEACHERS AND FACULTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044801
IRS990EZ/TotalRevenueAmt030670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE ARE THE TOTAL OF EXPENSES PAID OUT TO HOLD FUNDRAISERS AND INCLUDES THE PURCHASE OF TOOLS AND SUPPLIES FOR THE FACULTY AND STAFF WITH THE PROCEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS CHANGE EVERY YEAR. MELISSA HENDERLIGHT IS THE CURRENT, BUT OUTGOING, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RAISED OVER $30000 AND WAS ABLE TO PROVIDE NEARLY $45,000 IN HELP TO THE SCHOOL FOR NEW EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ PAGE 1 PART 1 LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ PAGE 2 PART IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EZ PAGE 2 PROGRAM ACCOMPLISHMENT
ReasonableCauseExplanation/ExplanationTxt0THE PARENT TEACHER ORGANIZATION CHANGES OFFICERS NEARLY EVERY YEAR. WITH THE SCHOOLS BEING CLOSED DUE TO COVID AND THE CORRESPONDENCE BEING SENT TO THE SCHOOL ADDRESS, MANY THINGS WERE MISSED. THE NEW OFFICERS ARE TRYING TO MAKE SURE ALL PROCESSES ARE COMPLETED PROPERLY AND ARE TRYING TO FINALIZE ALL PAPERWORK. THE TAXES WERE SENT TO A CPA WHO CLAIMED TO FILE EXTENSIONS AND THEN PAPER FILE THE RETURNS. UNTIL THE IRS NOTICES WERE DISCOVERED, NO ONE KNEW THEY WERE NOT FILED. REPEATED INQUIRIES TO THE CPA GO UNANSWERED. THE PRESIDENT THEN SOUGHT OUT H AND R BLOCK TO FINALIZE THE RETURNS.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HENDERLIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656797667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0452632593
ReturnHeader/Filer/PhoneNum08656797667
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 BURNETT STATIONROAD
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310895094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 FORKS OF THE RIVER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEVIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037862
ReturnHeader/PreparerPersonGrp/PhoneNum08657741775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA TUCKER
ReturnHeader/ReturnTs02021-07-22T14:44:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,960
Liabilities
-
Net assets
$19,960
Revenue
$30,670
Expenses
$44,801
Net income
-$14,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$42.6$39.1$3.50
2023Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$43.1$59.9$16.8
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$49.9$60.6$10.7
2021Detailed filing. Detailed filing data is available for this year.$0.00$37.4$37.2$19.7$17.5
2020Detailed filing. Detailed filing data is available for this year.$20.0$20.0$30.7$44.8$14.1
2019Summary only. Only limited summary data is available for this year.$32.3$0.00$4.89$0.00$4.89
2018Summary only. Only limited summary data is available for this year.$27.4$0.00$1.22$0.00$1.22
2017Summary only. Only limited summary data is available for this year.$28.6$0.00$12.3$0.00$12.3
2016Summary only. Only limited summary data is available for this year.$16.3$0.00$21.5$21.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$16.0$16.0$18.4$13.3$5.07
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$16.8$11.1$5.69
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$57.2$57.5$0.26