Civic Intelligence

Montgomery Ridge Intermediate School Parent Teacher Cooperative

990EZ • Fiscal year 2016 • EIN 62-1815215

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

835 Montgomery LaneMaryville, TN 37803-6323

(865) 980-0590

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

65th percentile

11%

Higher net margin than 65% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$22,816

Up $3,551 (+18%) from 2015

Net Assets

Up

$22,816

Up $3,551 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,882

Down $4,933 (-13%) from 2015

Expenses

Down

$29,331

Down $11,491 (-28%) from 2015

Net Income

Up

$3,551

Up $6,558 (+218%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,978Net Assets 2011: $21,9782011Assets 2012: $33,203Liabilities 2012: $02012Assets 2013: $18,679Net Assets 2013: $18,6792013Assets 2014: $22,272Net Assets 2014: $22,2722014Assets 2015: $19,265Net Assets 2015: $19,2652015Assets 2016: $22,816Net Assets 2016: $22,8162016Assets 2017: $31,373Net Assets 2017: $31,3732017Assets 2018: $17,292Net Assets 2018: $17,2922018Assets 2019: $16,562Net Assets 2019: $16,5622019Assets 2020: $19,064Net Assets 2020: $19,0642020Assets 2021: $41,680Net Assets 2021: $41,6802021Assets 2022: $24,786Net Assets 2022: $24,7862022Assets 2023: $29,025Net Assets 2023: $29,0252023Assets 2024: $29,986Liabilities 2024: $0Net Assets 2024: $29,9862024Assets 2025: $28,051Liabilities 2025: $0Net Assets 2025: $28,0512025

Highlighted filing

2016

Assets$22,816
Liabilities-
Net Assets$22,816

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,283Expenses 2011: $25,734Net Income 2011: $7,5492011Revenue 2012: $28,970Expenses 2012: $17,745Net Income 2012: $11,2252012Revenue 2013: $27,463Expenses 2013: $41,987Net Income 2013: -$14,5242013Revenue 2014: $25,261Expenses 2014: $21,668Net Income 2014: $3,5932014Revenue 2015: $37,815Expenses 2015: $40,822Net Income 2015: -$3,0072015Revenue 2016: $32,882Expenses 2016: $29,331Net Income 2016: $3,5512016Revenue 2017: $29,663Expenses 2017: $21,106Net Income 2017: $8,5572017Revenue 2018: $31,837Expenses 2018: $45,918Net Income 2018: -$14,0812018Revenue 2019: $24,859Expenses 2019: $25,589Net Income 2019: -$7302019Revenue 2020: $24,853Expenses 2020: $22,351Net Income 2020: $2,5022020Revenue 2021: $31,322Expenses 2021: $8,706Net Income 2021: $22,6162021Revenue 2022: $39,956Expenses 2022: $56,850Net Income 2022: -$16,8942022Revenue 2023: $40,345Expenses 2023: $36,106Net Income 2023: $4,2392023Revenue 2024: $29,899Expenses 2024: $28,938Net Income 2024: $9612024Revenue 2025: $32,280Expenses 2025: $34,215Net Income 2025: -$1,9352025

Highlighted filing

2016

Revenue$32,882
Expenses$29,331
Net Income$3,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$45,851
Mission and Program Overview

Mission

Support montgomery ridge intermediate school of the maryville city school system

Program Services

DescriptionGrantsExpenses
ADDITIONAL MATERIALS, EQUIPMENT, COMPUTERS AND GROUNDS MAINTENANCE FOR THE BENIFIT OF STUDENTS AT THE SCHOOL. THESE ARE AMOUNTS NOT FUNDED BY THE SCHOOL BOARD BUT SIGNIFICANTLY ENHANCE THE LEARNING OF THE STUDENTS.-$21,975
CLASSROOM SUPPLIES AND OTHER SUPPORT FOR TEACHERS-$6,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE GALLEGOSSecretary-$0--
KENLYN FOSTERParent Rep-$0--
CHARITY THOMPSONParent Rep-$0--
KALLEE TWINERVice Preside-$0--
MYRA HAIRPresident-$0--
SUSAN SCOTTTreasurer-$0--
KAREN VAN SONParent Rep-$0--
TAMMIE WILSONParent Rep-$0--
KEVIN MYERSFaculty Rep-$0--
CAROL ANNE SCARLETTFaculty Rep-$0--
KAREN THURSTONFaculty Rep-$0--
LARRY HEADRICKFaculty Rep-$0--
CANDY MORGANParent Rep-$0--
LISA MCCORDParent Rep-$0--
LAURA SHAMIYEHParent Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle X Games$29,356$29,356$8,426$20,930
T-shirts, Bags,$6,464$6,464$3,839$2,625
Total Events$35,820$35,820$12,265$23,555
Filing and Contact Details

Filer

Filer Name
Montgomery Ridge Intermediate
EIN
62-1815215
Phone
8659800590
Address
835 MONTGOMERY LANE, MARYVILLE, TN 37803-6323

Signing Officer

Name
Myra Hair
Title
President
Phone
8659800590
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses landscaping 3,955 teacher appreciation 94 classroom items 6,900 rla/sped classroom grant 463 student council grant 670 7th grade celebration 510 math classroom grant 6,641 art classroom grant 120 ipad classroom grant 758 language arts class grant 300 nearpod classroom grant 1,920 rocket lab class grant 400 flocabulary class grant 1,600 rti classroom grant 1,001 stamps 12 microwave and cart grant 450 physical ed class grant 2,750 social studies books 137 non-investment depreciation 300 total 28,981

Form 990-ez, Part II, Line 24

Storage shed 6,000 6,000 less accumulated depreciation 2,125 2,425 total 3,875 3,575

Form 990-ez, Part III

Support montgomery ridge intermediate school of the maryville city school system

Form 990-ez, Part III, Line 29

Additional materials, equipment, computers and grounds maintenance for the benifit of students at the school. These are amounts not funded by the school board but significantly enhance the learning of the students.

Raw XML Appendix206 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDITIONAL MATERIALS, EQUIPMENT, COMPUTERS AND GROUNDS MAINTENANCE FOR THE BENIFIT OF STUDENTS AT THE SCHOOL. THESE ARE AMOUNTS NOT FUNDED BY THE SCHOOL BOARD BUT SIGNIFICANTLY ENHANCE THE LEARNING OF THE STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LANDSCAPING 3,955 TEACHER APPRECIATION 94 CLASSROOM ITEMS 6,900 RLA/SPED CLASSROOM GRANT 463 STUDENT COUNCIL GRANT 670 7TH GRADE CELEBRATION 510 MATH CLASSROOM GRANT 6,641 ART CLASSROOM GRANT 120 IPAD CLASSROOM GRANT 758 LANGUAGE ARTS CLASS GRANT 300 NEARPOD CLASSROOM GRANT 1,920 ROCKET LAB CLASS GRANT 400 FLOCABULARY CLASS GRANT 1,600 RTI CLASSROOM GRANT 1,001 STAMPS 12 MICROWAVE AND CART GRANT 450 PHYSICAL ED CLASS GRANT 2,750 SOCIAL STUDIES BOOKS 137 NON-INVESTMENT DEPRECIATION 300 TOTAL 28,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE SHED 6,000 6,000 LESS ACCUMULATED DEPRECIATION 2,125 2,425 TOTAL 3,875 3,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT MONTGOMERY RIDGE INTERMEDIATE SCHOOL OF THE MARYVILLE CITY SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL MATERIALS, EQUIPMENT, COMPUTERS AND GROUNDS MAINTENANCE FOR THE BENIFIT OF STUDENTS AT THE SCHOOL. THESE ARE AMOUNTS NOT FUNDED BY THE SCHOOL BOARD BUT SIGNIFICANTLY ENHANCE THE LEARNING OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA HAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659800590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY RIDGE INTERMEDIATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PARENT TEACHER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0621815215
ReturnHeader/Filer/PhoneNum08659800590
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 MONTGOMERY LANE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378036323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02016-09-02T14:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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.$28.1$0.00$28.1$32.3$34.2$1.94
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$29.9$28.9$0.96
2023Detailed filing. Detailed filing data is available for this year.$29.0$29.0$40.3$36.1$4.24
2022Detailed filing. Detailed filing data is available for this year.$24.8$24.8$40.0$56.9$16.9
2021Detailed filing. Detailed filing data is available for this year.$41.7$41.7$31.3$8.71$22.6
2020Detailed filing. Detailed filing data is available for this year.$19.1$19.1$24.9$22.4$2.50
2019Detailed filing. Detailed filing data is available for this year.$16.6$16.6$24.9$25.6$0.73
2018Detailed filing. Detailed filing data is available for this year.$17.3$17.3$31.8$45.9$14.1
2017Detailed filing. Detailed filing data is available for this year.$31.4$31.4$29.7$21.1$8.56
2016Detailed filing. Detailed filing data is available for this year.$22.8$22.8$32.9$29.3$3.55
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$37.8$40.8$3.01
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$25.3$21.7$3.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$27.5$42.0$14.5
2012Summary only. Only limited summary data is available for this year.$33.2$0.00$29.0$17.7$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$33.3$25.7$7.55