Civic Intelligence

Nannie Berry Elementary Parent Teacher Org PTO Hendersonville Tn

990EZ • Fiscal year 2014 • EIN 62-1516600

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

138 Indian Lake Rd37075

(615) 822-3123

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,361

Up $282 (+6.9%) from 2013

Net Assets

Up

$4,361

Up $282 (+6.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,483

Up $4,712 (+14%) from 2013

Expenses

Up

$38,201

Up $4,164 (+12%) from 2013

Net Income

Up

$282

Up $548 (+206%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $4,381Net Assets 2011: $4,3812011Assets 2012: $4,345Net Assets 2012: $4,3452012Assets 2013: $4,079Net Assets 2013: $4,0792013Assets 2014: $4,361Net Assets 2014: $4,3612014Assets 2015: $6,477Net Assets 2015: $6,4772015Assets 2016: $1,711Net Assets 2016: $1,7112016Assets 2019: $9,747Net Assets 2019: $9,7472019Assets 2021: $731Net Assets 2021: $7312021Assets 2022: $44,135Net Assets 2022: $44,1352022Assets 2023: $30,175Net Assets 2023: $30,1752023Assets 2024: $60,203Net Assets 2024: $60,2032024Assets 2025: $68,387Liabilities 2025: $0Net Assets 2025: $68,3872025

Highlighted filing

2014

Assets$4,361
Liabilities-
Net Assets$4,361

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,198Expenses 2011: $22,262Net Income 2011: $19,9362011Revenue 2012: $42,015Expenses 2012: $31,801Net Income 2012: $10,2142012Revenue 2013: $33,771Expenses 2013: $34,037Net Income 2013: -$2662013Revenue 2014: $38,483Expenses 2014: $38,201Net Income 2014: $2822014Revenue 2015: $20,914Expenses 2015: $18,798Net Income 2015: $2,1162015Revenue 2016: $36,209Expenses 2016: $40,975Net Income 2016: -$4,7662016Revenue 2019: $55,067Expenses 2019: $55,286Net Income 2019: -$2192019Revenue 2021: $45,942Expenses 2021: $45,211Net Income 2021: $7312021Revenue 2022: $74,313Expenses 2022: $30,909Net Income 2022: $43,4042022Revenue 2023: $78,787Expenses 2023: $92,747Net Income 2023: -$13,9602023Revenue 2024: $41,131Expenses 2024: $11,101Net Income 2024: $30,0302024Revenue 2025: $74,986Expenses 2025: $66,802Net Income 2025: $8,1842025

Highlighted filing

2014

Revenue$38,483
Expenses$38,201
Net Income$282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$38,483
Mission and Program Overview

Mission

Support elementary students and teachers

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL TEACHERS AND STUDENTS WITH NEEDED SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE SCHOOL.-$21,375
FUNDRAISING ACTIVITIES ORGANIZED TO PROVIDE FUNDS TO SUPPORT SCHOOL-$16,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ADAMSONPresidentPT$0--
DENISE BRASSELLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
62-1516600
Phone
6158223123

Signing Officer

Name
Jennifer Adamson
Title
President
Phone
6158223123
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn L Gupton CPA
Phone
6158222432
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

School supplies & equipment 21375. Fundraising 16826. Membership drive 0. Teacher apprecaition 0. Supplies 0. Grounds beautification 0. Merchant fees 0. Bank fees 0. Licenses 0.

Form 990EZ, Part II, Line 24

Kroger cards school spirit wear

Raw XML Appendix143 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/PersonNm0PTO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06158223123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10138 Indian Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hendersonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0282
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04361
IRS990EZ/FundraisingGrossIncomeAmt036394
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BRASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support elementary students and teachers
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES ORGANIZED TO PROVIDE FUNDS TO SUPPORT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOOL TEACHERS AND STUDENTS WITH NEEDED SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt036394
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038201
IRS990EZ/TotalProgramServiceExpensesAmt038201
IRS990EZ/TotalRevenueAmt038483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035805
IRS990ScheduleA/Total509Grp/TotalAmt0153734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLIES & EQUIPMENT 21375. FUNDRAISING 16826. MEMBERSHIP DRIVE 0. TEACHER APPRECAITION 0. SUPPLIES 0. GROUNDS BEAUTIFICATION 0. MERCHANT FEES 0. BANK FEES 0. LICENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KROGER CARDS SCHOOL SPIRIT WEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158223123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nannie Berry Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0NANN
ReturnHeader/Filer/EIN0621516600
ReturnHeader/Filer/PhoneNum06158223123
ReturnHeader/Filer/USAddress/AddressLine10138 Indian Lake Rd
ReturnHeader/Filer/USAddress/City0Hendersonville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hardee Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 Maple Row Blvd Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158222432
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L GUPTON CPA
ReturnHeader/ReturnTs02015-05-15T21:59:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings