{"success":true,"data":{"_id":452829358,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To enhance the quality of education for students at heritage middle school through various fund raising activities to help supplement programs, provide additional materials and equipment which fall outside the school budget. Also to encourage more parent involvement.","primary_activities":"In the 2012-2013 school year, the pta helped over 800 students through the various clubs. The pta was also able to offer academic and community assistance through fundraising efforts.","year":2012,"name":"Heritage Middle School PTA","website":"www.wcs.edu/hms","type":"990","principal_officer":"Ana Payne","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":251,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"4803 Columbia Pike, Thompsons Station, TN, 37179, USA","city":"Thompsons Station","state":"TN","country":"USA","zip_code":"37179"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":39702,"Contributions":{"value":7748,"Other contributions":5452,"Dues":2296},"Program revenue":{"value":19139,"Total revenue":{"value":19139,"VARIOUS":19139},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":12815,"Other total":1370,"Net income from fundraising events":11445}},"Expenses":{"value":34068,"Grant expense":{"value":14665,"Grants to domestic individuals":14665},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":19403,"Other services":300,"Advertising":1181,"Office expenses":646,"Information technology":259,"Conferences and meetings":50,"Insurance":527,"Itemized Expenses":{"value":14296,"VARIOUS":14296},"All other expenses":2144}},"Assets":{"value":8375,"Non-interest bearing cash":8375},"Liabilities":{"value":0},"Fund balance":{"value":8375},"Form990Details":{"program_service_accomplishments":[{"description":"IN THE 2012-2013 SCHOOL YEAR, THE PTA HELPED OVER 800 STUDENTS THROUGH THE VARIOUS CLUBS. THE PTA WAS ALSO ABLE TO OFFER ACADEMIC AND COMMUNITY ASSISTANCE THROUGH FUNDRAISING EFFORTS.","expense":34068}],"program_service_revenue_detail":[{"business_code":"445200","description":"CONCESSIONS","total_revenue":15312,"related_or_exempt_function_income":15312},{"business_code":"453220","description":"UNIFORMS-SPIRIT WEAR","total_revenue":3827,"related_or_exempt_function_income":3827}],"functional_expense_allocations":{"other_service_fees":{"program_services":300,"total":300},"advertising":{"program_services":1181,"total":1181},"office_expenses":{"program_services":646,"total":646},"information_technology":{"program_services":259,"total":259},"conferences_meetings":{"program_services":50,"total":50},"insurance":{"program_services":527,"total":527},"all_other_expenses":{"program_services":2144,"total":2144}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":91594,"fundraising_direct_expenses":80149},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Ana Payne"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Ana Payne","phone":"6155226922","address_line1":"4803 Columbia Pike","city":"Thompsons Station","state":"TN","zip":"37179"},"officers_directors_key_employees":[{"title":"School Beautification Chairma","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"7th Grade Representative","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Spirit Wear Chairman","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"8th Grade Representative","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Treasurer","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice President","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"6th Grade Representation","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Public Relations Chairman","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Hospitality Chairman","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Teacher Support Services Chai","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":118481,"public_support_percentage":0.9886,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":15312,"total":15312},"gross_receipts_from_non_ubi":{"current_year":95421,"total":95421},"gifts_grants_contributions_509":{"current_year":7748,"total":7748},"other_income_509":{"current_year":1370,"total":1370},"total_509":{"current_year":118481,"total":118481},"total_support_total":{"current_year":119851,"current_year_minus2":0,"current_year_minus4":0,"total":119851}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"Athletic","gross_receipts":7820,"gross_revenue":7820,"other_direct_expenses":3836},"event2":{"name":"Fine Arts","gross_receipts":83053,"gross_revenue":83053,"other_direct_expenses":75959},"other_events":{"gross_receipts":720,"gross_revenue":720,"other_direct_expenses":353,"event_count":1},"total":{"gross_receipts":91593,"gross_revenue":91593,"other_direct_expenses":80148},"direct_expense_summary":80148,"net_income_summary":11445}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":14665,"reported_domestic_individual_grants_program_services":14665,"individual_grants":[{"type":"Donations","recipient_count":820,"cash":14665}],"total_domestic_grants":14665,"total_domestic_program_services":14665,"detail_individual_grants_total":14665,"detail_domestic_grants_total":14665,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201322059349300517_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To enhance the quality of education for students at heritage middle school through various fund raising activities to help supplement programs, provide additional materials and equipment which fall outside the school budget. Also to encourage more parent involvement.","primary_activities":"In the 2012-2013 school year, the pta helped over 800 students through the various clubs. The pta was also able to offer academic and community assistance through fundraising efforts.","year":2012,"name":"Heritage Middle School PTA","website":"www.wcs.edu/hms","type":"990","principal_officer":"Ana Payne","year_formation":2010,"state_legal_domicile":"TN","total_volunteers":251,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"4803 Columbia Pike, Thompsons Station, TN, 37179, USA","city":"Thompsons Station","state":"TN","country":"USA","zip_code":"37179"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":39702,"Contributions":{"value":7748,"Other contributions":5452,"Dues":2296},"Program revenue":{"value":19139,"Total revenue":{"value":19139,"VARIOUS":19139},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":12815,"Other total":1370,"Net income from fundraising events":11445}},"Expenses":{"value":34068,"Grant expense":{"value":14665,"Grants to domestic individuals":14665},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":19403,"Other services":300,"Advertising":1181,"Office expenses":646,"Information technology":259,"Conferences and meetings":50,"Insurance":527,"Itemized Expenses":{"value":14296,"VARIOUS":14296},"All other expenses":2144}},"Assets":{"value":8375,"Non-interest bearing cash":8375},"Liabilities":{"value":0},"Fund balance":{"value":8375},"Form990Details":{"program_service_accomplishments":[{"description":"IN THE 2012-2013 SCHOOL YEAR, THE PTA HELPED OVER 800 STUDENTS THROUGH THE VARIOUS CLUBS. THE PTA WAS ALSO ABLE TO OFFER ACADEMIC AND COMMUNITY ASSISTANCE THROUGH FUNDRAISING EFFORTS.","expense":34068}],"program_service_revenue_detail":[{"business_code":"445200","description":"CONCESSIONS","total_revenue":15312,"related_or_exempt_function_income":15312},{"business_code":"453220","description":"UNIFORMS-SPIRIT WEAR","total_revenue":3827,"related_or_exempt_function_income":3827}],"functional_expense_allocations":{"other_service_fees":{"program_services":300,"total":300},"advertising":{"program_services":1181,"total":1181},"office_expenses":{"program_services":646,"total":646},"information_technology":{"program_services":259,"total":259},"conferences_meetings":{"program_services":50,"total":50},"insurance":{"program_services":527,"total":527},"all_other_expenses":{"program_services":2144,"total":2144}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":91594,"fundraising_direct_expenses":80149},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Ana Payne"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Ana Payne","phone":"6155226922","address_line1":"4803 Columbia Pike","city":"Thompsons Station","state":"TN","zip":"37179"},"officers_directors_key_employees":[{"title":"School Beautification Chairma","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"7th Grade Representative","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Spirit Wear Chairman","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"8th Grade Representative","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Treasurer","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice President","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"6th Grade Representation","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Public Relations Chairman","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Hospitality Chairman","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Teacher Support Services Chai","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":118481,"public_support_percentage":0.9886,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":15312,"total":15312},"gross_receipts_from_non_ubi":{"current_year":95421,"total":95421},"gifts_grants_contributions_509":{"current_year":7748,"total":7748},"other_income_509":{"current_year":1370,"total":1370},"total_509":{"current_year":118481,"total":118481},"total_support_total":{"current_year":119851,"current_year_minus2":0,"current_year_minus4":0,"total":119851}}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"fundraising_events":{"event1":{"name":"Athletic","gross_receipts":7820,"gross_revenue":7820,"other_direct_expenses":3836},"event2":{"name":"Fine Arts","gross_receipts":83053,"gross_revenue":83053,"other_direct_expenses":75959},"other_events":{"gross_receipts":720,"gross_revenue":720,"other_direct_expenses":353,"event_count":1},"total":{"gross_receipts":91593,"gross_revenue":91593,"other_direct_expenses":80148},"direct_expense_summary":80148,"net_income_summary":11445}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":14665,"reported_domestic_individual_grants_program_services":14665,"individual_grants":[{"type":"Donations","recipient_count":820,"cash":14665}],"total_domestic_grants":14665,"total_domestic_program_services":14665,"detail_individual_grants_total":14665,"detail_domestic_grants_total":14665,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.14190720870485113,"percentile":0.6934388896084273},"Operating Reserve Ratio":{"score":0.2458318656804039,"percentile":0.18868971817728808},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.5833333333333334,"weight":14},"Sustainability":{"score":0.5401520461882879,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.748694537598179,"percentile":0.496124521176972}},"source_xml":"201322059349300517_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}