Civic Intelligence

PTA Tennesse Congress of Parents Teachers Inc

990EZ • Fiscal year 2015 • EIN 56-2354821

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

5501 Hill RdBrentwood, TN 37027

(615) 333-5112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$71,987

Up $44,163 (+159%) from 2011

Net Assets

$71,987

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$75,134

Up $28,541 (+61%) from 2011

Expenses

Down

$48,235

Down $16,158 (-25%) from 2011

Net Income

Up

$26,899

Up $44,699 (+251%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,824Liabilities 2011: $02011Assets 2015: $71,987Liabilities 2015: $0Net Assets 2015: $71,9872015Assets 2016: $53,978Liabilities 2016: $0Net Assets 2016: $53,9782016Assets 2017: $49,584Liabilities 2017: $0Net Assets 2017: $49,5842017Assets 2018: $26,088Liabilities 2018: $0Net Assets 2018: $26,0882018Assets 2019: $18,483Liabilities 2019: $02019Assets 2020: $65,391Liabilities 2020: $0Net Assets 2020: $65,3912020Assets 2021: $61,794Liabilities 2021: $0Net Assets 2021: $61,7942021Assets 2022: $29,190Liabilities 2022: $02022Assets 2023: $53,133Liabilities 2023: $02023Assets 2024: $49,966Liabilities 2024: $0Net Assets 2024: $49,9662024

Highlighted filing

2015

Assets$71,987
Liabilities$0
Net Assets$71,987

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,593Expenses 2011: $64,393Net Income 2011: -$17,8002011Revenue 2015: $75,134Expenses 2015: $48,235Net Income 2015: $26,8992015Revenue 2016: $68,341Expenses 2016: $86,350Net Income 2016: -$18,0092016Revenue 2017: $60,514Expenses 2017: $65,974Net Income 2017: -$5,4602017Revenue 2018: $62,963Expenses 2018: $87,045Net Income 2018: -$24,0822018Revenue 2019: $68,089Expenses 2019: $75,694Net Income 2019: -$7,6052019Revenue 2020: $99,141Expenses 2020: $52,233Net Income 2020: $46,9082020Revenue 2021: $27,471Expenses 2021: $31,064Net Income 2021: -$3,5932021Revenue 2022: $39,500Expenses 2022: $72,104Net Income 2022: -$32,6042022Revenue 2023: $85,204Expenses 2023: $61,261Net Income 2023: $23,9432023Revenue 2024: $72,077Expenses 2024: $75,244Net Income 2024: -$3,1672024

Highlighted filing

2015

Revenue$75,134
Expenses$48,235
Net Income$26,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$81,481
Mission and Program Overview

Mission

To engage parents, teachers and the broader community to collaborate for the highest level of health, safety and education for each and every student at granbery elementary school.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY SUPPORT AND EXPENDITURES FOR THE SCHOOL$0$22,779
TEACHER AND CLASSROOM SUPPORT$0$16,215
PTA SPONSORED PROGRAMMING$0$9,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL JOHNSONPresident-$0--
ROBIN BENNETTVice President-$0--
RACHAEL BLACKSecretary-$0--
RENEE HOVISVP Fundraising - Fall-$0--
THERESA MOOREVP Fundraising - Spring-$0--
LESLIE MITCHELLCo-VP - Committees & Communications-$0--
KIM WESTCo-VP - Committees & Communications-$0--
AMANDA BUSSEYCo-Treasurer-$0--
ANDREA SPARKSCo-Treasurer-$0--
CHAD HIGHPrincipal-$0--
JUDY CHUNNAssistant Principal-$0--
PATTY WILLHITETeacher-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,193-$2,403-
Spring Fundraiser$9,577$9,577$647$8,930
Total Events$54,442$18,249$5,334$12,915
Filing and Contact Details

Filer

Filer Name
Granbery School Pta
EIN
56-2354821
Phone
6153335112
Address
5501 HILL RD, BRENTWOOD, TN 37027

Signing Officer

Name
Theresa Moore
Title
President
Phone
6153335112
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Ann M Hamza
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,491. Returns and allowances: 0. Less cost of goods sold: 1,012. Gross profit: 479. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,012. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,012.

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

Description: granbery school office needs. Amount: 3,100. Description: pta expenses. Amount: 6,806. Description: special skills. Amount: 7,994. Description: teacher support. Amount: 6,781. Description: miscellaneous. Amount: 775. Description: technology. Amount: 22,779. Total to form 990-ez, line 16: 48,235.

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING - FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING - SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VP - COMMITTEES & COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VP - COMMITTEES & COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TEACHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE PARENTS, TEACHERS AND THE BROADER COMMUNITY TO COLLABORATE FOR THE HIGHEST LEVEL OF HEALTH, SAFETY AND EDUCATION FOR EACH AND EVERY STUDENT AT GRANBERY ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY SUPPORT AND EXPENDITURES FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA SPONSORED PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29241
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt075134
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IRS990EZ/WebsiteAddressTxt0WWW.GRANBERYPTA.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,491. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,012. GROSS PROFIT: 479. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,012. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANBERY SCHOOL OFFICE NEEDS. AMOUNT: 3,100. DESCRIPTION: PTA EXPENSES. AMOUNT: 6,806. DESCRIPTION: SPECIAL SKILLS. AMOUNT: 7,994. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 6,781. DESCRIPTION: MISCELLANEOUS. AMOUNT: 775. DESCRIPTION: TECHNOLOGY. AMOUNT: 22,779. TOTAL TO FORM 990-EZ, LINE 16: 48,235.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153335112
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANBERY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0562354821
ReturnHeader/Filer/PhoneNum06153335112
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 HILL RD
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 ARMORY DRIVE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M HAMZA
ReturnHeader/ReturnTs02015-11-16T09:19:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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