Civic Intelligence

Thompson'S Station Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 82-4312055

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

2640 Clayton Arnold RoadThompsons Station, TN 37179

(615) 472-5330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$105,396

Up $34,546 (+49%) from 2022

Net Assets

Up

$105,396

Up $34,546 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$111,805

Down $4,778 (-4.1%) from 2022

Expenses

Down

$77,259

Down $44,852 (-37%) from 2022

Net Income

Up

$34,546

Up $40,074 (+725%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $27,965Liabilities 2019: $02019Assets 2020: $48,090Liabilities 2020: $02020Assets 2021: $76,378Liabilities 2021: $02021Assets 2022: $70,850Liabilities 2022: $0Net Assets 2022: $70,8502022Assets 2023: $105,396Liabilities 2023: $0Net Assets 2023: $105,3962023Assets 2024: $113,351Liabilities 2024: $0Net Assets 2024: $113,3512024Assets 2025: $120,349Liabilities 2025: $0Net Assets 2025: $120,3492025

Highlighted filing

2023

Assets$105,396
Liabilities$0
Net Assets$105,396

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $82,351Expenses 2019: $58,186Net Income 2019: $24,1652019Revenue 2020: $100,672Expenses 2020: $80,547Net Income 2020: $20,1252020Revenue 2021: $95,915Expenses 2021: $67,627Net Income 2021: $28,2882021Revenue 2022: $116,583Expenses 2022: $122,111Net Income 2022: -$5,5282022Revenue 2023: $111,805Expenses 2023: $77,259Net Income 2023: $34,5462023Revenue 2024: $92,590Expenses 2024: $84,635Net Income 2024: $7,9552024Revenue 2025: $86,681Expenses 2025: $79,683Net Income 2025: $6,9982025

Highlighted filing

2023

Revenue$111,805
Expenses$77,259
Net Income$34,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$122,272
Mission and Program Overview

Mission

Provide support to local elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL GENERAL FUNDING TO PURCHASE ITEMS FOR THE BETTERMENT OF THE STUDENT BODY.$0$54,594
SUPPORT AND SHOW APPRECIATION TO TEACHERS AND STAFF.$0$10,133
SHOW APPRECIATION AND PROVIDE INCENTIVES AND SUPPLIES TO STUDENTS.$0$4,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN MITCHELLPresidentPT$0--
MISTY CARTERVice PresidentPT$0--
KELLY HARRELLVice PresidentPT$0--
LINDSEY MATICTreasurerPT$0--
RACHAEL KIMBLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
THOMPSON'S STATION ELEMENTARY
EIN
82-4312055
Phone
6154725330
Address
2640 CLAYTON ARNOLD ROAD, THOMPSONS STATION, TN 37179

Signing Officer

Name
Lindsey Matic
Title
Treasurer
Phone
6156867527
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Moorehead Cheek Pllc
Address
303 N HORTON PARKWAY, CHAPEL HILL, TN 37034
Preparer
Jon P Cheek
Phone
9312464425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 13,848. Returns and allowances: 0. Less cost of goods sold: 2,177. Gross profit: 11,671. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,177. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,177.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising expenses. Amount: 6,349. Description: school enrichment. Amount: 54,594. Description: teacher and staff support. Amount: 10,133. Description: event expenses and supplies. Amount: 4,613. Description: administrative expenses. Amount: 1,543. Total to form 990-ez, line 16: 77,232.

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY MATIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHAEL KIMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO LOCAL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND SHOW APPRECIATION TO TEACHERS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SCHOOL GENERAL FUNDING TO PURCHASE ITEMS FOR THE BETTERMENT OF THE STUDENT BODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHOW APPRECIATION AND PROVIDE INCENTIVES AND SUPPLIES TO STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt069341
IRS990EZ/TotalRevenueAmt0111805
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374192
IRS990ScheduleA/TotalSupportAmt0374192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 13,848. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,177. GROSS PROFIT: 11,671. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,177. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,349. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 54,594. DESCRIPTION: TEACHER AND STAFF SUPPORT. AMOUNT: 10,133. DESCRIPTION: EVENT EXPENSES AND SUPPLIES. AMOUNT: 4,613. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,543. TOTAL TO FORM 990-EZ, LINE 16: 77,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06156867527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON'S STATION ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0824312055
ReturnHeader/Filer/PhoneNum06154725330
ReturnHeader/Filer/USAddress/AddressLine1Txt02640 CLAYTON ARNOLD ROAD
ReturnHeader/Filer/USAddress/CityNm0THOMPSONS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037179
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883686571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOOREHEAD CHEEK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N HORTON PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037034
ReturnHeader/PreparerPersonGrp/PhoneNum09312464425
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON P CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-19T09:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATIC
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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