Civic Intelligence

Bearden High School Parent Teacher Student Organization

990EZ • Fiscal year 2014 • EIN 62-1577938

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization Profileteacherweb.com/TN/BeardenHighSchool/PTSO
8352 Kingston Pike37919

(865) 539-7800

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

70th percentile

14%

Higher net margin than 70% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,450

Up $2,752 (+11%) from 2013

Net Assets

Up

$27,450

Up $2,752 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$20,002

Down $5,476 (-21%) from 2013

Expenses

Up

$17,250

Up $1,684 (+11%) from 2013

Net Income

Down

$2,752

Down $7,160 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $47,449Liabilities 2011: $02011Assets 2012: $14,786Net Assets 2012: $14,7862012Assets 2013: $24,698Net Assets 2013: $24,6982013Assets 2014: $27,450Net Assets 2014: $27,4502014Assets 2015: $31,326Net Assets 2015: $31,3262015Assets 2016: $32,584Liabilities 2016: $02016Assets 2017: $37,515Liabilities 2017: $02017Assets 2018: $47,916Liabilities 2018: $02018Assets 2019: $57,411Liabilities 2019: $02019Assets 2020: $59,768Liabilities 2020: $02020Assets 2021: $58,281Liabilities 2021: $0Net Assets 2021: $58,2812021Assets 2022: $63,290Liabilities 2022: $0Net Assets 2022: $63,2902022Assets 2023: $66,765Liabilities 2023: $0Net Assets 2023: $66,7652023Assets 2024: $63,581Liabilities 2024: $0Net Assets 2024: $63,5812024

Highlighted filing

2014

Assets$27,450
Liabilities-
Net Assets$27,450
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,905Expenses 2011: $23,045Net Income 2011: $5,8602011Revenue 2012: $26,464Expenses 2012: $21,678Net Income 2012: $4,7862012Revenue 2013: $25,478Expenses 2013: $15,566Net Income 2013: $9,9122013Revenue 2014: $20,002Expenses 2014: $17,250Net Income 2014: $2,7522014Revenue 2015: $17,121Expenses 2015: $13,245Net Income 2015: $3,8762015Revenue 2016: $47,565Expenses 2016: $46,307Net Income 2016: $1,2582016Revenue 2017: $37,829Expenses 2017: $32,898Net Income 2017: $4,9312017Revenue 2018: $49,918Expenses 2018: $39,517Net Income 2018: $10,4012018Revenue 2019: $54,920Expenses 2019: $45,425Net Income 2019: $9,4952019Revenue 2020: $16,378Expenses 2020: $14,021Net Income 2020: $2,3572020Revenue 2021: $17,235Expenses 2021: $18,722Net Income 2021: -$1,4872021Revenue 2022: $19,946Expenses 2022: $14,937Net Income 2022: $5,0092022Revenue 2023: $29,582Expenses 2023: $26,107Net Income 2023: $3,4752023Revenue 2024: $20,250Expenses 2024: $23,434Net Income 2024: -$3,1842024

Highlighted filing

2014

Revenue$20,002
Expenses$17,250
Net Income$2,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$65,695
Mission and Program Overview

Mission

Support Educational Programs at Bearden High School

Program Services

DescriptionGrantsExpenses
Mini Grants, Staff Support, and Hospitality$13,184-
Senior Events, Susan Hinton Scholarship, Open House, Freshmen Orientation, Parent Programs, College Night, and Student Recognition--
House and Grounds--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie JohnsonTreasurerPT$0--
Deborah KnightSecretaryPT$0--
Judith PelotPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,640$17,640$17,946$-306
Total Events$17,640$17,640$17,946$-306
Filing and Contact Details

Filer

EIN
62-1577938
Phone
8655397800

Signing Officer

Name
Angie Johnson
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick G Lewis
Phone
8656617087
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $13184”

Other Expenses.2

“Various Misc. items $1022”

Raw XML Appendix146 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/PersonNm0Angie Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08653874961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108352 Kingston Pike
IRS990EZ/BooksInCareOfDetail/USAddress/City0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01336
IRS990EZ/CostOfGoodsSoldAmt027747
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027450
IRS990EZ/FundraisingGrossIncomeAmt017640
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010577
IRS990EZ/GrossReceiptsAmt065695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt038324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith Pelot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Educational Programs at Bearden High School
IRS990EZ/PrintingPublicationsPostageAmt02444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mini Grants, Staff Support, and Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Senior Events, Susan Hinton Scholarship, Open House, Freshmen Orientation, Parent Programs, College Night, and Student Recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2House and Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt017946
IRS990EZ/SpecialEventsNetIncomeLossAmt0-306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017250
IRS990EZ/TotalProgramServiceExpensesAmt013184
IRS990EZ/TotalRevenueAmt020002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0//teacherweb.com/TN/BeardenHighSchool/PTSO/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017640
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Senior Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $13184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various Misc. items $1022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bearden High School Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine20Student Organization
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0621577938
ReturnHeader/Filer/PhoneNum08655397800
ReturnHeader/Filer/USAddress/AddressLine108352 Kingston Pike
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patrick G Lewis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10905 Glensprings Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379225229
ReturnHeader/PreparerPersonGrp/PhoneNum08656617087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick G Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T03:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,450
Liabilities
-
Net assets
$27,450
Revenue
$20,002
Expenses
$17,250
Net income
$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$20.3$23.4$3.18
2023Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$29.6$26.1$3.48
2022Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$19.9$14.9$5.01
2021Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$17.2$18.7$1.49
2020Summary only. Only limited summary data is available for this year.$59.8$0.00$16.4$14.0$2.36
2019Summary only. Only limited summary data is available for this year.$57.4$0.00$54.9$45.4$9.50
2018Summary only. Only limited summary data is available for this year.$47.9$0.00$49.9$39.5$10.4
2017Summary only. Only limited summary data is available for this year.$37.5$0.00$37.8$32.9$4.93
2016Summary only. Only limited summary data is available for this year.$32.6$0.00$47.6$46.3$1.26
2015Detailed filing. Detailed filing data is available for this year.$31.3$31.3$17.1$13.2$3.88
2014Detailed filing. Detailed filing data is available for this year.$27.5$27.5$20.0$17.3$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$25.5$15.6$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$26.5$21.7$4.79
2011Summary only. Only limited summary data is available for this year.$47.4$0.00$28.9$23.0$5.86