Civic Intelligence

Prospect Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 45-2632593

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 09, 2021

Organization ProfileN/A
1535 Burnett Station RoadSeymour, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,960 (-100%) from 2020

Net Assets

Up

$37,430

Up $17,470 (+88%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$37,216

Up $6,546 (+21%) from 2020

Expenses

Down

$19,746

Down $25,055 (-56%) from 2020

Net Income

Up

$17,470

Up $31,601 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities-
Net Assets$37,430
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$37,216
Expenses$19,746
Net Income$17,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$37,216
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 Pay77th 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 STATION ROAD, SEYMOUR, TN 37865

Signing Officer

Name
Melissa Henderlight
Title
President
Phone
8656797667
Signed
2021-09-09
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

Various Supplies and Equipment for the School

“Expenses are directly related to purchases for school”

Raw XML Appendix94 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/BOYAmt019960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt037216
IRS990EZ/GrossReceiptsAmt037216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OtherExpensesTotalAmt019746
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/SpecialEventsNetIncomeLossAmt037216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019746
IRS990EZ/TotalRevenueAmt037216
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE DIRECTLY RELATED TO PURCHASES FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VARIOUS SUPPLIES AND EQUIPMENT FOR THE SCHOOL
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HENDERLIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656797667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0452632593
ReturnHeader/Filer/PhoneNum08656797667
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 BURNETT STATION ROAD
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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA TUCKER
ReturnHeader/ReturnTs02021-09-09T18:25:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERLIGHT
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$37,430
Revenue
$37,216
Expenses
$19,746
Net income
$17,470
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