Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990 • Fiscal year 2013 • EIN 58-1363591

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

5932 Billy Maher Road38135-5124
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,623

Up $6,317 (+119%) from 2012

Net Assets

Up

$11,623

Up $6,317 (+119%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$33,305

No earlier filing loaded for comparison.

Expenses

Down

$26,988

Down $6,401 (-19%) from 2012

Net Income

$6,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,623
Liabilities$0
Net Assets$11,623

Operations Trend

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

2013

Revenue$33,305
Expenses$26,988
Net Income$6,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.2
Gross Receipts
$62,519
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

Filing and Contact Details

Filer

EIN
58-1363591
Raw XML Appendix308 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote welfare of children in home, school, community and place of worship. To raise the standards of home life. To bring into closer relation the home and school that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth ther highest advantages in education.
IRS990/AddressPrincipalOfficerUS/AddressLine103943 Oak Forest
IRS990/AddressPrincipalOfficerUS/City0Bartlett
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038135
IRS990/Advertising/ManagementAndGeneral0458
IRS990/Advertising/Total0458
IRS990/AllOtherContributions0389
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01420
IRS990/ConferencesMeetings/Total01420
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03205
IRS990/ContributionsGrantsPriorYear04040
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Paid to/for Bartlett Elementary School to purchase various equipment and supplies as well as support other school activities. Served approximately 975 students and 100 faculty/staff.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10Bartlett Elementary PTA
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense022032
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/NamePerson0Kim Williamson
IRS990/Form990PartVIISectionA/NamePerson1Tammy Spencer
IRS990/Form990PartVIISectionA/NamePerson2Stephanie Reaves
IRS990/Form990PartVIISectionA/NamePerson3Emily Cook
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029214
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents059299
IRS990/GrossReceipts062519
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0265
IRS990/Insurance/Total0265
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02816
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote the welfare of students.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jan Jones
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY05306
IRS990/NetAssetsOrFundBalancesEOY011623
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030085
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear033389
IRS990/OtherExpensesCurrentYear026988
IRS990/OtherExpenses/Description0Special projects
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Membership expenses
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral068
IRS990/OtherExpenses/ManagementAndGeneral12413
IRS990/OtherExpenses/ManagementAndGeneral232
IRS990/OtherExpenses/ProgramServices022032
IRS990/OtherExpenses/Total022032
IRS990/OtherExpenses/Total168
IRS990/OtherExpenses/Total22413
IRS990/OtherExpenses/Total332
IRS990/OtherRevenueCurrentYear030085
IRS990/OtherRevenuePriorYear029053
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06317
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06317
IRS990/RevenuesLessExpensesPriorYear0-274
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05306
IRS990/SavingsAndTempCashInvestments/EOY011623
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts056202
IRS990ScheduleA/SupportedOrgInformation/Amount056202
IRS990ScheduleA/SupportedOrgInformation/EIN0626000834
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Bartlett Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029214
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059299
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059299
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059299
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Rasing
IRS990ScheduleG/EventsInformation/NetIncomeSummary030085
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029214
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 Copy of Form 990 is provided to Treasurer for review prior to filing of return.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103932 Billy Maher Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Bartlett
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038135
IRS990/TheBooksAreInCareOf/NamePerson0Andrew Watkins
IRS990/TheBooksAreInCareOf/TelephoneNumber09016536357
IRS990/TotalAssets/BOY05306
IRS990/TotalAssetsBOY05306
IRS990/TotalAssets/EOY011623
IRS990/TotalAssetsEOY011623
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03205
IRS990/TotalExpensesCurrentYear026988
IRS990/TotalExpensesPriorYear033389
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04956
IRS990/TotalFunctionalExpenses/ProgramServices022032
IRS990/TotalFunctionalExpenses/Total026988
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05306
IRS990/TotalLiabNetAssetsFundBalances/EOY011623
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY05306
IRS990/TotalNetAssetsFundBalances/EOY011623
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022032
IRS990/TotalRevenueCurrentYear033305
IRS990/TotalRevenuePriorYear033115
IRS990/TotalRevenue/TotalRevenueColumn033305
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05306
IRS990/UnrestrictedNetAssets/EOY011623
IRS990/UponRequest0X
IRS990/WebSite0scs.k12.tn.us/SCS/elementary/Bartlett_Elem/default.htm
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581363591
ReturnHeader/Filer/Name/BusinessNameLine10PTA TENNESSEE CONGRESS OF PARENTS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09013732610
ReturnHeader/Filer/USAddress/AddressLine105932 Billy Maher Road
ReturnHeader/Filer/USAddress/City0Bartlett
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381355124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0Kim Williamson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James E Ferguson CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106825 Summer Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Memphis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381344742
ReturnHeader/Preparer/Name0James Ferguson
ReturnHeader/Preparer/Phone09013729385
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T10:35:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings