Civic Intelligence

PTA Tennessee Congress of Parents Teachers Inc.

990EZ • Fiscal year 2017 • EIN 26-3119253

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileNone
5834 Pettus RoadAntioch, TN 37013

(615) 941-7535

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

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.

Net Assets

$2,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote childrens educational success
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The PTA provides a appreciation meals for teachers a few times each year. It also pays for occasional staff development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Some 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024197
IRS990EZ/SpecialEventsNetIncomeLossAmt030714
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05359
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034513
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074017
IRS990ScheduleA/Total509Grp/TotalAmt0277319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277319
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0813
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Frolic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Otis Spunkmeyer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012431
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expense Teachers Subscriptions and Books 3,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense Teacher Appreciation 1,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Student Supplies 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense School Improvement and Maintenance 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Teacher Classroom Supplies 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, Fees Dues 2,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Classroom Equipment 24,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Breach of Account Theft 4,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Arnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02017 Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ Kelley Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0AZKE
ReturnHeader/Filer/EIN0263119253
ReturnHeader/Filer/PhoneNum06159417535
ReturnHeader/Filer/USAddress/AddressLine1Txt05834 Pettus Road
ReturnHeader/Filer/USAddress/CityNm0Antioch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-05-15T05:37:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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