Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990EZ • Fiscal year 2012 • EIN 20-8992965

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.discoveryschoolpta.org
1807 Greenland Drive37130
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,995

Down $35,515 (-69%) from 2011

Net Assets

Down

$15,995

Down $35,515 (-69%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$48,583

Up $8,403 (+21%) from 2011

Expenses

Up

$69,098

Up $48,876 (+242%) from 2011

Net Income

Down

-$20,515

Down $40,473 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2010: $31,209Liabilities 2010: $02010Assets 2011: $51,510Net Assets 2011: $51,5102011Assets 2012: $15,995Net Assets 2012: $15,9952012Assets 2013: $29,693Net Assets 2013: $29,6932013Assets 2014: $32,195Net Assets 2014: $32,1952014

Highlighted filing

2012

Assets$15,995
Liabilities-
Net Assets$15,995
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $39,269Expenses 2010: $20,639Net Income 2010: $18,6302010Revenue 2011: $40,180Expenses 2011: $20,222Net Income 2011: $19,9582011Revenue 2012: $48,583Expenses 2012: $69,098Net Income 2012: -$20,5152012Revenue 2013: $37,530Expenses 2013: $23,832Net Income 2013: $13,6982013Revenue 2014: $33,160Expenses 2014: $30,658Net Income 2014: $2,5022014

Highlighted filing

2012

Revenue$48,583
Expenses$69,098
Net Income-$20,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8992965
Raw XML Appendix269 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
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CompensationExplanation/Compensation/PersonName2ELIZABETH ROGERS
CompensationExplanation/Compensation/PersonName3HEATHER GRAVLEY
CompensationExplanation/Compensation/PersonName4ODESSA ESKINDE
CompensationExplanation/Compensation/PersonName5SHANNON BUSH
CompensationExplanation/Compensation/PersonName6SARAH WOODS
CompensationExplanation/Compensation/PersonName7APRIL GREENE
CompensationExplanation/Compensation/PersonName8HEATHER BOYER
CompensationExplanation/Compensation/PersonName9JENNIFER SMITH
CompensationExplanation/Compensation/PersonName10LESLI MOORE
CompensationExplanation/Compensation/PersonName11MONICA LINDQUIST
CompensationExplanation/Compensation/PersonName12ASHLEY MCFARLAND
CompensationExplanation/Compensation/PersonName13CARIE PARMER
CompensationExplanation/Compensation/PersonName14CANDACE FELTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAVY LITTLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14PAST PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-15000
IRS990EZ/OtherExpensesTotal066401
IRS990EZ/OtherRevenueTotal01291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT DISCOVERY SCHOOL AT REEVES ROGERS
IRS990EZ/PrintingPublicationsPostage01838
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT DISCOVERY SCHOOL AT REEVES ROGERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069098
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TotalExpenses069098
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IRS990EZ/TotalRevenue048583
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IRS990EZ/WebSite0WWW.DISCOVERYSCHOOLPTA.ORG
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts060897
IRS990ScheduleA/SupportedOrgInformation/Amount060897
IRS990ScheduleA/SupportedOrgInformation/EIN0621823874
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DISCOVERY SCHOOL AT REEVES ROGERS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20DISCOVERY SCHOOL AT REEVES ROGERS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035650
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SCHOOL
IRS990ScheduleG/EventsInformation/NetIncomeSummary023461
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012189
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,291 TOTAL 1,291
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 382 BANK CHARGES 25 MEMBERSHIP FEE 35 COMMUNICATIONS 380 LIABILITY INSURANCE 265 OTHER PROGRAM EXPENSES 64,410 STATE PTA DUES 865 MISCELLANEOUS 39 TOTAL 66,401
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DESIGNATED FUNDS 0 FUNDS DESIGNATED FROM PRIOR YEAR ADJUSTED -15,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208992965
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY SCHOOL AT REEVES-ROGERS
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone06158954973
ReturnHeader/Filer/USAddress/AddressLine101807 GREENLAND DRIVE
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037130
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0LAVY LITTLE
ReturnHeader/Officer/Phone06158954973
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL D PARKS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10199 ENON SPRINGS RD W 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMYRNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371673048
ReturnHeader/Preparer/Name0JOEL D PARKS CPA
ReturnHeader/Preparer/Phone06154598248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:51:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,995
Liabilities
-
Net assets
$15,995
Revenue
$48,583
Expenses
$69,098
Net income
-$20,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.2$32.2$33.2$30.7$2.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$37.5$23.8$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$48.6$69.1$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$51.5$40.2$20.2$20.0
2010Summary only. Only limited summary data is available for this year.$31.2$0.00$39.3$20.6$18.6