Civic Intelligence

PTA Tennessee Congress of Parents Teachers Inc.

EIN 26-3119253 • 501(c)3 • Antioch, TN

Pub. 78 Eligible990-N Coverage

Profile

To promote childrens educational success

5834 Pettus RoadAntioch, TN 37013

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,208

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$38,478

No earlier filing loaded for comparison.

Expenses

$44,318

No earlier filing loaded for comparison.

Net Income

-$5,840

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $2,208Net Assets 2017: $2,2082017

Highlighted filing

2017

Assets$2,208
Liabilities-
Net Assets$2,208
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $38,478Expenses 2017: $44,318Net Income 2017: -$5,8402017

Highlighted filing

2017

Revenue$38,478
Expenses$44,318
Net Income-$5,840
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208
Liabilities
-
Net assets
$2,208
Revenue
$38,478
Expenses
$44,318
Net income
-$5,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$38.5$44.3$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$66,922
Mission and Program Overview

Mission

To promote childrens educational success

Program Services

DescriptionGrantsExpenses
Some classroom equipment, building improvement and maintenance items, that are not funded by the school district, are paid for by the PTA. 800 students benefitted this year.-$27,169
The PTA provides funds for some school supplies for children. It also provides classroom supplies, books and subscriptions for teachers that are not covered by the school district.-$5,887
The PTA provides a appreciation meals for teachers a few times each year. It also pays for occasional staff development.-$1,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LaymanPresident-$0--
Natalie HillVice President-$0--
Tiffany BellTreasurer-$0--
Melissa GilkesSecretary-$0--
Melissa Arnell2017 Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Otis Spunkmeyer$33,163$33,163$18,571$14,592
Fall Frolic$9,317$9,317$200$9,117
Total Events$54,911$54,911$24,197$30,714
Filing and Contact Details

Filer

Filer Name
AZ Kelley Elementary PTA
EIN
26-3119253
Phone
6159417535
Address
5834 Pettus Road, Antioch, TN 37013

Signing Officer

Name
Melissa Arnell
Title
2017 Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Program Expense Teachers Subscriptions and Books 3,642”

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

“Program Expense Teacher Appreciation 1,849”

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

“Program Expense Student Supplies 2,245”

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

“Program Expense School Improvement and Maintenance 2,236”

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

“Program Expense Teacher Classroom Supplies 97”

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

“Licenses, Fees Dues 2,436”

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

“Program Expense Classroom Equipment 24,933”

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

“Breach of Account Theft 4,897”

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expense Teachers Subscriptions and Books 3,642
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Breach of Account Theft 4,897
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02017 Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0AZKE
ReturnHeader/Filer/EIN0263119253
ReturnHeader/Filer/PhoneNum06159417535
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
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ReturnHeader/ReturnTs02018-05-15T05:37:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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