Civic Intelligence

PTA Tennesse Congress of Parents Teachers Inc

990EZ • Fiscal year 2017 • EIN 56-2354821

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,584

Down $4,394 (-8.1%) from 2016

Net Assets

Down

$49,584

Down $4,394 (-8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$60,514

Down $7,827 (-11%) from 2016

Expenses

Down

$65,974

Down $20,376 (-24%) from 2016

Net Income

Up

-$5,460

Up $12,549 (+70%) from 2016

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

2017

Assets$49,584
Liabilities$0
Net Assets$49,584

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

2017

Revenue$60,514
Expenses$65,974
Net Income-$5,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,032
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$43,682
Teacher and classroom support$0$20,112
Technology support and expenditures for the school$0$2,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD HIGHPrincipal-$0--
JUDY CHUNNAssistant Principal-$0--
Angela SpillerTeacher-$0--
EMILY LAWTeacher-$0--
Paige FlattTeacher-$0--
THERESA FRANKLIN-HILLTeacher-$0--
Amberlin GriggsTeacher-$0--
Kasey MorelandTeacher-$0--
KAREN MORRISTeacher-$0--
Jennifer DickinsonTeacher-$0--
Olivia PittmanCo-President-$0--
Theresa MooreCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,840-$1,172-
Spring Fundraiser$18,481$18,481$4,316$14,165
Total Events$56,125$19,285$11,518$7,767
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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 Armory Drive Suite 190, Nashville, TN 37204
Preparer
Deanna Dibin
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other income. Amount: 1,623.

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

Description: GRANBERY SCHOOL OFFICE NEEDS. Amount: 5,938. Description: PTA/Program/Expenses. Amount: 36,618. Description: TEACHER SUPPORT. Amount: 20,112. Description: TECHNOLOGY. Amount: 2,180. Description: Miscellaneous. Amount: 1,126. Total to Form 990-EZ, line 16: 65,974.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: 1,066.

Raw XML Appendix245 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/PhoneNum06153335112
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CHUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paige Flatt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amberlin Griggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kasey Moreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jennifer Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Olivia Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Theresa Moore
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/TitleTxt9Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Co-President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01066
IRS990EZ/OtherExpensesTotalAmt065974
IRS990EZ/OtherRevenueTotalAmt01623
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/ProgramServiceExpensesAmt02180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243682
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011518
IRS990EZ/SpecialEventsNetIncomeLossAmt07767
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065974
IRS990EZ/TotalProgramServiceExpensesAmt065974
IRS990EZ/TotalRevenueAmt060514
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.granberypta.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042395
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049633
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072031
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328496
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036840
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05497
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0804
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other income. Amount: 1,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GRANBERY SCHOOL OFFICE NEEDS. Amount: 5,938. Description: PTA/Program/Expenses. Amount: 36,618. Description: TEACHER SUPPORT. Amount: 20,112. Description: TECHNOLOGY. Amount: 2,180. Description: Miscellaneous. Amount: 1,126. Total to Form 990-EZ, line 16: 65,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: 1,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD51CE247BD597EF445236B61ACD940968D98A7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.58.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:41
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Dibin
ReturnHeader/ReturnTs02017-11-15T09:40:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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