Civic Intelligence

The Parent Teacher Student Organization of Nolensville High

990 • Fiscal year 2017 • EIN 47-5206862

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1600 Summerlyn DrNolensville, TN 37135

(615) 598-1158

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,931

Up $63,668 (+93%) from 2016

Net Assets

Up

$131,931

Up $63,668 (+93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$227,919

Up $117,846 (+107%) from 2016

Expenses

Up

$164,251

Up $122,441 (+293%) from 2016

Net Income

Down

$63,668

Down $4,595 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2016: $68,263Liabilities 2016: $0Net Assets 2016: $68,2632016Assets 2017: $131,931Liabilities 2017: $0Net Assets 2017: $131,9312017Assets 2018: $218,228Liabilities 2018: $0Net Assets 2018: $218,2282018Assets 2019: $222,312Liabilities 2019: $0Net Assets 2019: $222,3122019Assets 2020: $228,868Liabilities 2020: $0Net Assets 2020: $228,8682020Assets 2021: $303,521Liabilities 2021: $0Net Assets 2021: $303,5212021Assets 2022: $290,906Liabilities 2022: $0Net Assets 2022: $290,9062022Assets 2023: $451,042Liabilities 2023: $0Net Assets 2023: $451,0422023Assets 2024: $476,408Liabilities 2024: $0Net Assets 2024: $476,4082024Assets 2025: $563,466Liabilities 2025: $0Net Assets 2025: $563,4662025

Highlighted filing

2017

Assets$131,931
Liabilities$0
Net Assets$131,931
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $110,073Expenses 2016: $41,810Net Income 2016: $68,2632016Revenue 2017: $227,919Expenses 2017: $164,251Net Income 2017: $63,6682017Revenue 2018: $457,683Expenses 2018: $371,386Net Income 2018: $86,2972018Revenue 2019: $575,003Expenses 2019: $570,919Net Income 2019: $4,0842019Revenue 2020: $474,422Expenses 2020: $440,232Net Income 2020: $34,1902020Revenue 2021: $430,597Expenses 2021: $363,925Net Income 2021: $66,6722021Revenue 2022: $643,079Expenses 2022: $655,694Net Income 2022: -$12,6152022Revenue 2023: $919,173Expenses 2023: $763,340Net Income 2023: $155,8332023Revenue 2024: $911,532Expenses 2024: $886,167Net Income 2024: $25,3652024Revenue 2025: $928,133Expenses 2025: $841,075Net Income 2025: $87,0582025

Highlighted filing

2017

Revenue$227,919
Expenses$164,251
Net Income$63,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$283,376
Mission and Program Overview

Mission

To enhance and support the educational experience at nolensville high school, to develop a closer connection between the school and home by encouraging parent and student involvement, and to improve the environment at nolensville high school through volunteer and financial support.

To enhance and support the educational experience at Nolensville High School, to develop a closer connection between school and home by encouraging parent and student involvement, and to improve the environment at Nolensville High School through vounteer and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,263$131,931▲ $63,668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,263$131,931▲ $63,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,263$131,931▲ $63,668
Total Net Assets Fund Balance$68,263$131,931▲ $63,668
Total Liabilities and Net Assets / Fund Balance$68,263$131,931▲ $63,668
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Klaire F PowersPresident
Christy CondorPresident-Elect
Carrie HammondsVice President
Laura PopeSecretary
Keith McKissockTreasurer
Kimberly PhegleyTreasurer-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$116,626
Program Service Revenue
$34,080
Investment Income
$0
Other Revenue
$77,213
All Other Contributions
$108,301
Change in Net Assets
$63,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,713
Other Expenses$34,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,713--$129,713
Advertising$12,476--$12,476
Information Technology$4,780--$4,780
Office Expenses$836--$836
Other Expenses$641--$641
Fees for Services Accounting-$500-$500
Insurance-$350-$350
Total Functional Expenses$163,401$850$0$164,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nolensville High SchoolNolensville, TN501 C 3Provide material needed for success$129,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,981
Fundraising Direct Expenses$29,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Door to Door$94,981$94,981$29,665$65,316
Total Events$94,981$94,981$29,665$65,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of Form 990 is provided to the board members for their review prior to filing the return with the Internal Revenue Service.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization provides these documents upon written or in-person requests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Parent Teacher Student Organization
EIN
47-5206862
Phone
6155981158
Address
1600 Summerlyn Dr, Nolensville, TN 37135

Signing Officer

Name
Keith McKissock
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith McKissock
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Lisa L Patterson CPA
Phone
6157505537
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056898
IRS990ScheduleA/Total509Grp/TotalAmt0211213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Door to Door
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029665
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0129713
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide material needed for success
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nolensville High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02536 York Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nolensville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037135
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to the board members for their review prior to filing the return with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides these documents upon written or in-person requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068263
IRS990/TotalAssetsEOYAmt0131931
IRS990/TotalAssetsGrp/BOYAmt068263
IRS990/TotalAssetsGrp/EOYAmt0131931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131931
IRS990/TotalProgramServiceExpensesAmt0163401
IRS990/TotalProgramServiceRevenueAmt034080
IRS990/TotalRevenueGrp/ExclusionAmt011897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227919
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 Delaware Drive
IRS990/USAddress/CityNm0Nolensville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037135
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith McKissock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Parent Teacher Student Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Nolensville High School
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0475206862
ReturnHeader/Filer/PhoneNum06155981158
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Summerlyn Dr
ReturnHeader/Filer/USAddress/CityNm0Nolensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON HARDEE & BALLENTINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GENERAL GEORGE PATTON DR SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,931
Liabilities
$0
Net assets
$131,931
Revenue
$227,919
Expenses
$164,251
Net income
$63,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$9.28$8.41$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$9.12$8.86$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$9.19$7.63$1.56
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$6.43$6.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.31$3.64$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.74$4.40$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$5.75$5.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$4.58$3.71$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.28$1.64$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.10$0.42$0.68