Civic Intelligence

Riverdale Elementary PTA Tn Congress of Parents & Teachers Inc

990EZ • Fiscal year 2016 • EIN 58-1363582

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
2955 Cross CountryGermantown, TN 38138

(901) 337-2284

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

98th percentile

291%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,229

Down $8,527 (-22%) from 2015

Net Assets

Down

$30,229

Down $8,527 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$30,451

Up $22,672 (+291%) from 2015

Expenses

Up

$38,978

Up $38,978 from 2015

Net Income

Down

-$8,527

Down $16,306 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,876Liabilities 2011: $02011Assets 2013: $34,174Liabilities 2013: $02013Assets 2014: $30,977Liabilities 2014: $0Net Assets 2014: $30,9772014Assets 2015: $38,756Liabilities 2015: $0Net Assets 2015: $38,7562015Assets 2016: $30,229Liabilities 2016: $0Net Assets 2016: $30,2292016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$30,229
Liabilities$0
Net Assets$30,229
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,229Expenses 2011: $25,255Net Income 2011: $9,9742011Revenue 2013: $9,299Expenses 2013: $0Net Income 2013: $9,2992013Revenue 2014: -$3,198Expenses 2014: $0Net Income 2014: -$3,1982014Revenue 2015: $7,779Expenses 2015: $0Net Income 2015: $7,7792015Revenue 2016: $30,451Expenses 2016: $38,978Net Income 2016: -$8,5272016Revenue 2017: $57,648Expenses 2017: $87,877Net Income 2017: -$30,2292017

Highlighted filing

2016

Revenue$30,451
Expenses$38,978
Net Income-$8,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$86,160
Mission and Program Overview

Mission

To provide support to the Riverdale Elementary School of the Shelby County, TN Board of Education in areas not provided for by the Shelby County, TN government.

Program Services

DescriptionGrantsExpenses
Provide support to allow for more effective public school education.$38,978-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HallTreasurer-$0--
Cameshia RogersSecretary-$0--
Amy JenkinsPresident-$0--
Bonnie LeeVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$74,472$74,472$55,709$18,763
Total Events$74,472$74,472$55,709$18,763
Filing and Contact Details

Filer

Filer Name
Riverdale Elementary PTA
EIN
58-1363582
Phone
9013372284
Address
2955 Cross Country, Germantown, TN 38138

Signing Officer

Name
Cameshia Rogers
Title
Secretary
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
James W Long CPA
Phone
9012738200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $170”

Other Expenses.1

“Administration $29826”

Other Expenses.2

“Hospitality $3708”

Other Expenses.3

“Membership $2367”

Other Expenses.4

“Treasurer's expense $1628”

Other Expenses.5

“President's expense $830”

Other Expenses.6

“Vice President's expense $414”

Other Expenses.7

“Bank fees $35”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $50”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cameshia Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum09013372284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02955 Cross Country
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030229
IRS990EZ/FundraisingGrossIncomeAmt074472
IRS990EZ/GrossReceiptsAmt086160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06481
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cameshia Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt038978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the Riverdale Elementary School of the Shelby County, TN Board of Education in areas not provided for by the Shelby County, TN government.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to allow for more effective public school education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055709
IRS990EZ/SpecialEventsNetIncomeLossAmt018763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038978
IRS990EZ/TotalProgramServiceExpensesAmt038978
IRS990EZ/TotalRevenueAmt030451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041658
IRS990ScheduleA/Total509Grp/TotalAmt0350484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration $29826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer's expense $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President's expense $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vice President's expense $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameshia Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverdale Elementary PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TN Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0581363582
ReturnHeader/Filer/PhoneNum09013372284
ReturnHeader/Filer/USAddress/AddressLine1Txt02955 Cross Country
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09012738200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Long CPA
ReturnHeader/ReturnTs02016-10-25T04:25:33-07:00
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
$30,229
Liabilities
$0
Net assets
$30,229
Revenue
$30,451
Expenses
$38,978
Net income
-$8,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$57.6$87.9$30.2
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$30.5$39.0$8.53
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$7.78$0.00$7.78
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$3.20$0.00$3.20
2013Summary only. Only limited summary data is available for this year.$34.2$0.00$9.30$0.00$9.30
2011Summary only. Only limited summary data is available for this year.$37.9$0.00$35.2$25.3$9.97