Civic Intelligence

Thompson'S Station Elementary Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 82-4312055

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$113,351

Up $7,955 (+7.5%) from 2023

Net Assets

Up

$113,351

Up $7,955 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$92,590

Down $19,215 (-17%) from 2023

Expenses

Up

$84,635

Up $7,376 (+9.5%) from 2023

Net Income

Down

$7,955

Down $26,591 (-77%) from 2023

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

2024

Assets$113,351
Liabilities$0
Net Assets$113,351

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

2024

Revenue$92,590
Expenses$84,635
Net Income$7,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$105,531
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$42,988
SUPPORT AND SHOW APPRECIATION TO TEACHERS AND STAFF.$0$25,399
SHOW APPRECIATION AND PROVIDE INCENTIVES AND SUPPLIES TO STUDENTS.$0$5,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN MITCHELLPresidentPT$0--
KIMBERLY COSSARVice PresidentPT$0--
KELLY HARRELLVice PresidentPT$0--
LINDSEY MATICTreasurerPT$0--
RACHAEL KIMBLERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daughters Dance$5,957$5,957$3,454$2,503
Total Events$5,957$5,957$3,454$2,503
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
2024-11-06
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: 9,420. Returns and allowances: 0. Less cost of goods sold: 3,783. Gross profit: 5,637. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,783. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,783.

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

Description: fundraising expenses. Amount: 6,920. Description: school enrichment. Amount: 42,988. Description: teacher and staff support. Amount: 25,399. Description: event expenses and supplies. Amount: 5,679. Description: administrative expenses. Amount: 2,049. Total to form 990-ez, line 16: 83,035.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDSEY MATIC
IRS990EZ/BooksInCareOfDetail/PhoneNum06156867527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 CALLAWAY PARK PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSONS STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080802
IRS990EZ/CostOfGoodsSoldAmt03783
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113351
IRS990EZ/FundraisingGrossIncomeAmt015309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05637
IRS990EZ/GrossReceiptsAmt0105531
IRS990EZ/GrossSalesOfInventoryAmt09420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY COSSAR
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
IRS990EZ/OtherExpensesTotalAmt083035
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25679
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09158
IRS990EZ/SpecialEventsNetIncomeLossAmt06151
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084635
IRS990EZ/TotalProgramServiceExpensesAmt074066
IRS990EZ/TotalRevenueAmt092590
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TSESPTO.MEMBERSHIPTOOLKIT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0414070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414070
IRS990ScheduleA/TotalSupportAmt0414070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAUGHTERS DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 9,420. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,783. GROSS PROFIT: 5,637. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,783. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,920. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 42,988. DESCRIPTION: TEACHER AND STAFF SUPPORT. AMOUNT: 25,399. DESCRIPTION: EVENT EXPENSES AND SUPPLIES. AMOUNT: 5,679. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,049. TOTAL TO FORM 990-EZ, LINE 16: 83,035.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY MATIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156867527
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON P CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T10:54:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings