Civic Intelligence

Mt. Juliet Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 62-1473125

Jun 01, 2015 to May 31, 2016 • Filed on Sep 27, 2016

2521 West Division StreetMount Juliet, TN 37122-3388

(615) 758-5654

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,150

Up $6,942 (+30%) from 2015

Net Assets

Up

$30,150

Up $6,942 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,535

Down $12,059 (-19%) from 2015

Expenses

Down

$43,593

Down $15,631 (-26%) from 2015

Net Income

Up

$6,942

Up $3,572 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $41,046Net Assets 2011: $41,0462011Assets 2012: $28,562Net Assets 2012: $28,5622012Assets 2013: $23,252Net Assets 2013: $23,2522013Assets 2014: $19,838Net Assets 2014: $19,8382014Assets 2015: $23,208Liabilities 2015: $0Net Assets 2015: $23,2082015Assets 2016: $30,150Net Assets 2016: $30,1502016Assets 2017: $33,297Liabilities 2017: $02017Assets 2018: $36,099Net Assets 2018: $35,1312018Assets 2019: $23,391Net Assets 2019: $37,0902019Assets 2020: $43,224Net Assets 2020: $42,5752020Assets 2021: $48,537Net Assets 2021: $47,6342021Assets 2022: $54,981Net Assets 2022: $91,7142022Assets 2023: $56,026Net Assets 2023: $112,5672023Assets 2024: $50,109Liabilities 2024: $0Net Assets 2024: $50,1092024Assets 2025: $27,998Liabilities 2025: $0Net Assets 2025: $27,9982025

Highlighted filing

2016

Assets$30,150
Liabilities-
Net Assets$30,150

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,464Expenses 2011: $27,103Net Income 2011: $9,3612011Revenue 2012: $56,345Expenses 2012: $68,829Net Income 2012: -$12,4842012Revenue 2013: $44,877Expenses 2013: $50,187Net Income 2013: -$5,3102013Revenue 2014: $54,932Expenses 2014: $58,346Net Income 2014: -$3,4142014Revenue 2015: $62,594Expenses 2015: $59,224Net Income 2015: $3,3702015Revenue 2016: $50,535Expenses 2016: $43,593Net Income 2016: $6,9422016Revenue 2017: $53,615Expenses 2017: $50,468Net Income 2017: $3,1472017Revenue 2018: $49,040Expenses 2018: $47,206Net Income 2018: $1,8342018Revenue 2019: $39,596Expenses 2019: $38,605Net Income 2019: $9912019Revenue 2020: $53,829Expenses 2020: $34,645Net Income 2020: $19,1842020Revenue 2021: $36,791Expenses 2021: $32,381Net Income 2021: $4,4102021Revenue 2022: $46,281Expenses 2022: $3,104Net Income 2022: $43,1772022Revenue 2023: $58,861Expenses 2023: $1,275Net Income 2023: $57,5862023Revenue 2024: $71,316Expenses 2024: $77,233Net Income 2024: -$5,9172024Revenue 2025: $45,418Expenses 2025: $67,529Net Income 2025: -$22,1112025

Highlighted filing

2016

Revenue$50,535
Expenses$43,593
Net Income$6,942
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$70,498
Mission and Program Overview

Mission

Supplement funding and enhance education

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES AND EQUIPMENT FOR MT JULIET ELEMENTARY SCHOOL ( A PULIC SCHOOL) FOR THE BENEFIT OF EDUCATING STUDENTS-$42,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BAUMANPresident-$0--
APRIL RAINEYPast President-$0--
MICHELLE TRIVETTVice President-$0--
NICOLE DRUENVice President-$0--
ANN SNARRVice President-$0--
JESSICA HANCHOKFundraising-$0--
ANDREA SHELLTreasurer-$0--
PIPER FLYAssistant Treasurer-$0--
KATIE GOLDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mt Juliet Elementary Parent Teacher Organization
EIN
62-1473125
Phone
6157585654
Address
2521 WEST DIVISION STREET, MOUNT JULIET, TN 37122-3388

Signing Officer

Name
Andrea Shell
Title
Treasurer
Phone
6157585654
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122-3012
Preparer
Cheryl D Gammon
Phone
6157580481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC 160.

Form 990EZ, Part I, Line 10

Grant; grant; mt juliet elementary pto: 2521 west division road, mt juliet, tn, 37122; none, 42532.

Form 990EZ, Part I, Line 16

MISC 189.

Form 990EZ, Part I, Line 16

SURETY BOND 218.

Raw XML Appendix176 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/PersonNm0ANDREA SHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06157735673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02521 WEST DIVISION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030150
IRS990EZ/FundraisingGrossIncomeAmt070311
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070498
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE TRIVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE DRUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SNARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA HANCHOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PIPER FLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0407
IRS990EZ/OtherRevenueTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT FUNDING AND ENHANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES AND EQUIPMENT FOR MT JULIET ELEMENTARY SCHOOL ( A PULIC SCHOOL) FOR THE BENEFIT OF EDUCATING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019963
IRS990EZ/SpecialEventsNetIncomeLossAmt050348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043593
IRS990EZ/TotalProgramServiceExpensesAmt042532
IRS990EZ/TotalRevenueAmt050535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000917
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MT JULIET ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt042532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; GRANT; MT JULIET ELEMENTARY PTO: 2521 WEST DIVISION ROAD, MT JULIET, TN, 37122; NONE, 42532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURETY BOND 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157585654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT JULIET ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MTJU
ReturnHeader/Filer/EIN0621473125
ReturnHeader/Filer/PhoneNum06157585654
ReturnHeader/Filer/USAddress/AddressLine1Txt02521 WEST DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371223388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gammon & Drueck CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 B North Mount Juliet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371223012
ReturnHeader/PreparerPersonGrp/PhoneNum06157580481
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL D GAMMON
ReturnHeader/ReturnTs02016-10-03T05:42:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.68$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$1.13$0.59$0.01$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.92$0.46$0.03$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.48$0.37$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.54$0.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.40$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.54$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.55$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.56$0.69$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.36$0.27$0.09