Civic Intelligence

PTA Tennesse Congress of Parents Teachers Inc

990EZ • Fiscal year 2016 • EIN 56-2354821

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.GRANBERYPTA.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,978

Down $18,009 (-25%) from 2015

Net Assets

Down

$53,978

Down $18,009 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$68,341

Down $6,793 (-9.0%) from 2015

Expenses

Up

$86,350

Up $38,115 (+79%) from 2015

Net Income

Down

-$18,009

Down $44,908 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$53,978
Liabilities$0
Net Assets$53,978
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$68,341
Expenses$86,350
Net Income-$18,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$74,791
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
PTA SPONSORED PROGRAMMING$0$59,056
TEACHER AND CLASSROOM SUPPORT$0$26,848
TECHNOLOGY SUPPORT AND EXPENDITURES FOR THE SCHOOL$0$446
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD HIGHPrincipal-$0--
JUDY CHUNNAssistant Principal-$0--
PATTY WILLHITETeacher-$0--
EMILY LAWTeacher-$0--
DANIEL HAYESTeacher-$0--
THERESA FRANKLIN-HILLTeacher-$0--
LE ANN SMITHTeacher-$0--
CHAD HEDGEPATHTeacher-$0--
KAREN MORRISTeacher-$0--
ROBIN BENNETTParliamentarian-$0--
LUANNE HAWKINSTeacher-$0--
CHOON WERLECo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$34,937-$2,591-
Spring Fundraiser$7,635$7,635$2,730$4,905
Total Events$50,448$15,511$6,450$9,061
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
2016-11-02
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: 1,167. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,167.”

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

“Description: granbery school office needs. Amount: 2,824. Description: pta/program/expenses. Amount: 26,553. Description: teacher support. Amount: 26,848. Description: technology. Amount: 446. Description: miscellaneous. Amount: 3,522. Description: instructional resources. Amount: 26,157. Total to form 990-ez, line 16: 86,350.”

Raw XML Appendix235 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/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CHUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA FRANKLIN-HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LE ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD HEDGEPATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LUANNE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHOON WERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086350
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt259056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06450
IRS990EZ/SpecialEventsNetIncomeLossAmt09061
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086350
IRS990EZ/TotalProgramServiceExpensesAmt086350
IRS990EZ/TotalRevenueAmt068341
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANBERYPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043254
IRS990ScheduleA/Total509Grp/TotalAmt0299719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0553
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,167. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANBERY SCHOOL OFFICE NEEDS. AMOUNT: 2,824. DESCRIPTION: PTA/PROGRAM/EXPENSES. AMOUNT: 26,553. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 26,848. DESCRIPTION: TECHNOLOGY. AMOUNT: 446. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,522. DESCRIPTION: INSTRUCTIONAL RESOURCES. AMOUNT: 26,157. TOTAL TO FORM 990-EZ, LINE 16: 86,350.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153335112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M HAMZA
ReturnHeader/ReturnTs02016-11-10T16:35:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,978
Liabilities
$0
Net assets
$53,978
Revenue
$68,341
Expenses
$86,350
Net income
-$18,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$72.1$75.2$3.17
2023Summary only. Only limited summary data is available for this year.$53.1$0.00$85.2$61.3$23.9
2022Summary only. Only limited summary data is available for this year.$29.2$0.00$39.5$72.1$32.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.00$61.8$27.5$31.1$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$99.1$52.2$46.9
2019Summary only. Only limited summary data is available for this year.$18.5$0.00$68.1$75.7$7.61
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$63.0$87.0$24.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.00$49.6$60.5$66.0$5.46
2016Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$68.3$86.4$18.0
2015Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$75.1$48.2$26.9
2011Summary only. Only limited summary data is available for this year.$27.8$0.00$46.6$64.4$17.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits