Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990EZ • Fiscal year 2015 • EIN 58-1363591

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 28, 2015

Organization ProfileN/A
3932 Billy Maher RdBartlett, TN 38135

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,141

Down $5,110 (-50%) from 2014

Net Assets

Down

$5,141

Down $5,110 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$31,345

Up $7,845 (+33%) from 2014

Expenses

Up

$36,455

Up $11,019 (+43%) from 2014

Net Income

Down

-$5,110

Down $3,174 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$5,141
Liabilities$0
Net Assets$5,141
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$31,345
Expenses$36,455
Net Income-$5,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$58,149
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$32,699-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ReavesPresident-$0--
Jan JonesVice President-$0--
Becky WaltersTreasurer-$0--
Vana DawidowSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,094$57,094$26,804$30,290
Total Events$57,094$57,094$26,804$30,290
Filing and Contact Details

Filer

Filer Name
Bartlett Elementary PTA
EIN
58-1363591
Phone
9013732610
Address
3932 Billy Maher Rd, Bartlett, TN 38135

Signing Officer

Name
Stephanie Reaves
Title
President
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Fulton CPAs
Address
3100 Appling Road, Bartlett, TN 38133
Preparer
Lynn S Fulton CPA
Phone
9014520558
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $370”

Other Expenses.1

“Teacher Support $32699”

Other Expenses.2

“Membership Expenses $1069”

Other Expenses.3

“Board Expenses $615”

Other Expenses.5

“Bank Charges $50”

Raw XML Appendix158 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/PersonNm0Becky Walters
IRS990EZ/BooksInCareOfDetail/PhoneNum09016195394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04296 E Sunset Pt
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05141
IRS990EZ/FundraisingGrossIncomeAmt057094
IRS990EZ/GrossReceiptsAmt058149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01021
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05141
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/PersonNm0Stephanie Reaves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vana Dawidow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034803
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/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for teachers and school administrators for the benefit of the students at Bartlett Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026804
IRS990EZ/SpecialEventsNetIncomeLossAmt030290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036455
IRS990EZ/TotalProgramServiceExpensesAmt032699
IRS990EZ/TotalRevenueAmt031345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058077
IRS990ScheduleA/Total509Grp/TotalAmt0116192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Support $32699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Reaves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bartlett Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0581363591
ReturnHeader/Filer/PhoneNum09013732610
ReturnHeader/Filer/USAddress/AddressLine1Txt03932 Billy Maher Rd
ReturnHeader/Filer/USAddress/CityNm0Bartlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fulton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Appling Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038133
ReturnHeader/PreparerPersonGrp/PhoneNum09014520558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Fulton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T06:14:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141
Liabilities
$0
Net assets
$5,141
Revenue
$31,345
Expenses
$36,455
Net income
-$5,110
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