Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990EZ • Fiscal year 2014 • EIN 58-1363591

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A
3932 Billy Maher Rd38135

(901) 373-2610

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,251

Down $1,372 (-12%) from 2013

Net Assets

Down

$10,251

Down $1,372 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$23,500

Down $9,805 (-29%) from 2013

Expenses

Down

$25,436

Down $1,552 (-5.8%) from 2013

Net Income

Down

-$1,936

Down $8,253 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,193Liabilities 2010: $0Net Assets 2010: $6,1932010Assets 2011: $5,580Liabilities 2011: $0Net Assets 2011: $5,5802011Assets 2012: $5,306Liabilities 2012: $0Net Assets 2012: $5,3062012Assets 2013: $11,623Liabilities 2013: $0Net Assets 2013: $11,6232013Assets 2014: $10,251Liabilities 2014: $0Net Assets 2014: $10,2512014Assets 2015: $5,141Liabilities 2015: $0Net Assets 2015: $5,1412015

Highlighted filing

2014

Assets$10,251
Liabilities$0
Net Assets$10,251
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $31,7002010Expenses 2011: $31,0812011Expenses 2012: $33,3892012Revenue 2013: $33,305Expenses 2013: $26,988Net Income 2013: $6,3172013Revenue 2014: $23,500Expenses 2014: $25,436Net Income 2014: -$1,9362014Revenue 2015: $31,345Expenses 2015: $36,455Net Income 2015: -$5,1102015

Highlighted filing

2014

Revenue$23,500
Expenses$25,436
Net Income-$1,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$58,086
Mission and Program Overview

Mission

To develop united efforts between educators and the public to secure the highest advantages of education for children and youth

Program Services

DescriptionGrantsExpenses
Provide support for teachers and school administrators for the benefit of the students at Bartlett Elementary$20,895-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CookPresident-$0--
Stephanie ReavesVice President-$0--
Kim WilliamsonTreasurer-$0--
Jennifer BurnsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,506$54,443$34,586$19,857
Total Events$54,506$54,443$34,586$19,857
Filing and Contact Details

Filer

EIN
58-1363591
Phone
9013732610

Signing Officer

Name
Emily Cook
Title
President
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn S Fulton CPA
Phone
9014520558
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $11”

Other Expenses.1012

“Insurance $265”

Other Expenses.1

“Teacher Support $20894”

Other Expenses.2

“Membership Fees $3114”

Other Expenses.4

“Board Expenses $211”

Other Expenses.5

“Bank Charges $191”

Raw XML Appendix157 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/PersonNm0Kim Williamson
IRS990EZ/BooksInCareOfDetail/PhoneNum09015811295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103305 Doberman Cove
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bartlett
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010251
IRS990EZ/FundraisingGrossIncomeAmt054443
IRS990EZ/GrossReceiptsAmt058086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03572
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010251
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/PersonNm0Emily Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Reaves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop united efforts between educators and the public to secure the highest advantages of education for children and youth
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for teachers and school administrators for the benefit of the students at Bartlett Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034586
IRS990EZ/SpecialEventsNetIncomeLossAmt019857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025436
IRS990EZ/TotalProgramServiceExpensesAmt020895
IRS990EZ/TotalRevenueAmt023500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058077
IRS990ScheduleA/Total509Grp/TotalAmt058077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Support $20894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bartlett Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0581363591
ReturnHeader/Filer/PhoneNum09013732610
ReturnHeader/Filer/USAddress/AddressLine103932 Billy Maher Rd
ReturnHeader/Filer/USAddress/City0Bartlett
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fulton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103100 Appling Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bartlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038133
ReturnHeader/PreparerPersonGrp/PhoneNum09014520558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Fulton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T06:30:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,251
Liabilities
$0
Net assets
$10,251
Revenue
$23,500
Expenses
$25,436
Net income
-$1,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$31.3$36.5$5.11
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$23.5$25.4$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$33.3$27.0$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$33.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$31.7