Civic Intelligence

Nolan Elementary School PTA

990EZ • Fiscal year 2020 • EIN 62-1777485

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

4435 Shackleford Ridge RoadSignal Mountain, TN 37377

(423) 886-0898

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,580

Up $19,049 (+75%) from 2019

Net Assets

Up

$44,580

Up $19,049 (+75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,612

Up $18,105 (+66%) from 2019

Expenses

Down

$26,563

Down $1,297 (-4.7%) from 2019

Net Income

Up

$19,049

Up $19,402 (+5496%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $13,292Liabilities 2012: $02012Assets 2013: $7,091Liabilities 2013: $02013Assets 2014: $18,501Liabilities 2014: $02014Assets 2015: $23,732Liabilities 2015: $02015Assets 2016: $18,084Liabilities 2016: $0Net Assets 2016: $18,0842016Assets 2017: $18,859Liabilities 2017: $0Net Assets 2017: $18,8592017Assets 2018: $25,884Liabilities 2018: $0Net Assets 2018: $25,8842018Assets 2019: $25,531Liabilities 2019: $0Net Assets 2019: $25,5312019Assets 2020: $44,580Net Assets 2020: $44,5802020Assets 2021: $56,036Liabilities 2021: $0Net Assets 2021: $56,0362021Assets 2022: $41,769Liabilities 2022: $0Net Assets 2022: $41,7692022Assets 2023: $47,735Liabilities 2023: $0Net Assets 2023: $47,7352023Assets 2024: $41,773Liabilities 2024: $0Net Assets 2024: $41,7732024Assets 2025: $35,579Liabilities 2025: $0Net Assets 2025: $35,5792025

Highlighted filing

2020

Assets$44,580
Liabilities-
Net Assets$44,580

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $86,693Expenses 2012: $90,400Net Income 2012: -$3,7072012Revenue 2013: $91,724Expenses 2013: $97,925Net Income 2013: -$6,2012013Revenue 2014: $96,603Expenses 2014: $85,193Net Income 2014: $11,4102014Revenue 2015: $97,670Expenses 2015: $92,439Net Income 2015: $5,2312015Revenue 2016: $33,751Expenses 2016: $39,399Net Income 2016: -$5,6482016Revenue 2017: $28,555Expenses 2017: $27,780Net Income 2017: $7752017Revenue 2018: $28,653Expenses 2018: $21,627Net Income 2018: $7,0262018Revenue 2019: $27,507Expenses 2019: $27,860Net Income 2019: -$3532019Revenue 2020: $45,612Expenses 2020: $26,563Net Income 2020: $19,0492020Revenue 2021: $36,401Expenses 2021: $24,945Net Income 2021: $11,4562021Revenue 2022: $53,136Expenses 2022: $67,403Net Income 2022: -$14,2672022Revenue 2023: $45,670Expenses 2023: $39,704Net Income 2023: $5,9662023Revenue 2024: $46,827Expenses 2024: $52,789Net Income 2024: -$5,9622024Revenue 2025: $53,224Expenses 2025: $59,418Net Income 2025: -$6,1942025

Highlighted filing

2020

Revenue$45,612
Expenses$26,563
Net Income$19,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$107,922
Mission and Program Overview

Mission

Financial & Program Support Nolan Elem

Financial & program support to nolan elementary

Program Services

DescriptionGrantsExpenses
FINANCIAL & PROGRAM SUPPORT NOLAN ELEM-$26,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL POPETreasurerPT$0--
LAUREN BOWMANSecretary-$0--
KATHARINE HOLLANDPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$61,161$61,161$42,350$18,811
Sportswear$30,466$30,466$19,960$10,506
Total Events$91,627$91,627$62,310$29,317
Filing and Contact Details

Filer

Filer Name
Nolan Elementary School Pta
EIN
62-1777485
Phone
4238860898
Address
4435 SHACKLEFORD RIDGE ROAD, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Katharine Holland
Title
President
Phone
4238860898
Signed
2020-10-31
Discuss with paid preparer
Yes

Preparer

Firm
W Thomas Taylor Jr CPA
Address
6716 HERITAGE BUSINESS COURT STE 11, CHATTANOOGA, TN 37421
Preparer
Peggy Brandon Ea
Phone
4236488272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses art supplies 1,059 beautification 503 classroom enrichment 4,070 fifth grade events 1,095 playground/sports equip 2,766 pta memberships 1,648 audit expenses 382 teacher appreciation 8,905 technology 4,060 other expenses 1000 2,075 total 26,563

Raw XML Appendix150 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/PersonNm0RACHEL POPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04238860898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 SHACKLEFORD RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044580
IRS990EZ/FundraisingGrossIncomeAmt097022
IRS990EZ/GrossReceiptsAmt0107922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL & PROGRAM SUPPORT TO NOLAN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL & PROGRAM SUPPORT NOLAN ELEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062310
IRS990EZ/SpecialEventsNetIncomeLossAmt034712
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026563
IRS990EZ/TotalProgramServiceExpensesAmt026181
IRS990EZ/TotalRevenueAmt045612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOLANKNIGHTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033751
IRS990ScheduleA/Total509Grp/TotalAmt0366608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ART SUPPLIES 1,059 BEAUTIFICATION 503 CLASSROOM ENRICHMENT 4,070 FIFTH GRADE EVENTS 1,095 PLAYGROUND/SPORTS EQUIP 2,766 PTA MEMBERSHIPS 1,648 AUDIT EXPENSES 382 TEACHER APPRECIATION 8,905 TECHNOLOGY 4,060 OTHER EXPENSES 1000 2,075 TOTAL 26,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238860898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOLAN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NOLA
ReturnHeader/Filer/EIN0621777485
ReturnHeader/Filer/PhoneNum04238860898
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 SHACKLEFORD RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201936325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W THOMAS TAYLOR JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06716 HERITAGE BUSINESS COURT STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04236488272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY BRANDON EA
ReturnHeader/ReturnTs02020-11-03T10:16:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$35.6$0.00$35.6$53.2$59.4$6.19
2024Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$46.8$52.8$5.96
2023Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$45.7$39.7$5.97
2022Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$53.1$67.4$14.3
2021Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$36.4$24.9$11.5
2020Detailed filing. Detailed filing data is available for this year.$44.6$44.6$45.6$26.6$19.0
2019Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$27.5$27.9$0.35
2018Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$28.7$21.6$7.03
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$28.6$27.8$0.78
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$33.8$39.4$5.65
2015Summary only. Only limited summary data is available for this year.$23.7$0.00$97.7$92.4$5.23
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$96.6$85.2$11.4
2013Summary only. Only limited summary data is available for this year.$7.09$0.00$91.7$97.9$6.20
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$86.7$90.4$3.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits