Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990 • Fiscal year 2012 • EIN 58-1399894

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.HCSCHOOLS.ORG/THRASHER
1301 James Blvd37377-2627
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$74,533

Up $28,265 (+61%) from 2011

Net Assets

Up

$74,533

Up $28,265 (+61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,073

Down $47,971 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,268Liabilities 2011: $0Net Assets 2011: $46,2682011Assets 2012: $74,533Liabilities 2012: $0Net Assets 2012: $74,5332012Assets 2013: $32,016Liabilities 2013: $0Net Assets 2013: $32,0162013Assets 2014: $15,001Liabilities 2014: $0Net Assets 2014: $15,0012014Assets 2015: $15,132Liabilities 2015: $0Net Assets 2015: $15,1322015Assets 2016: $20,843Liabilities 2016: $0Net Assets 2016: $20,8432016Assets 2017: $24,849Liabilities 2017: $0Net Assets 2017: $24,8492017Assets 2024: $35,875Liabilities 2024: $02024Assets 2025: $67,458Liabilities 2025: $0Net Assets 2025: $67,4582025

Highlighted filing

2012

Assets$74,533
Liabilities$0
Net Assets$74,533
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $90,062Expenses 2011: $124,044Net Income 2011: -$33,9822011Expenses 2012: $76,0732012Expenses 2013: $137,4002013Revenue 2014: $84,168Expenses 2014: $101,183Net Income 2014: -$17,0152014Revenue 2015: $81,498Expenses 2015: $81,367Net Income 2015: $1312015Revenue 2016: $21,516Expenses 2016: $15,805Net Income 2016: $5,7112016Revenue 2017: $19,918Expenses 2017: $15,912Net Income 2017: $4,0062017Revenue 2024: $39,961Expenses 2024: $32,373Net Income 2024: $7,5882024Revenue 2025: $65,386Expenses 2025: $33,803Net Income 2025: $31,5832025

Highlighted filing

2012

Revenue-
Expenses$76,073
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$104,338
Mission and Program Overview

Mission

To assist the public school in its educational goals

Filing and Contact Details

Filer

EIN
58-1399894
Raw XML Appendix297 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PTA assists the public school in its educational goals.
IRS990/AddressPrincipalOfficerUS/AddressLine1012 PEBBLE LANE
IRS990/AddressPrincipalOfficerUS/City0SIGNAL MOUNTAIN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037377
IRS990/AllOtherContributions090141
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY046268
IRS990/CashNonInterestBearing/EOY074533
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011221
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0104302
IRS990/ContributionsGrantsPriorYear072978
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THRASHER ELEMENTARY PTA ASSISTED WITH THE EDUCATION GOALS OF THRASHER ELEMENTARY SCHOOL FOR APPROXIMATELY 600 PUBLIC SCHOOL STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense072942
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0SANDY BERRY
IRS990/Form990PartVIISectionA/NamePerson1HONEY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2CELESTIAL ALLEN
IRS990/Form990PartVIISectionA/NamePerson3AMBER BEAM
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/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Co-Secretary
IRS990/Form990PartVIISectionA/Title3Co-Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents011221
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants072942
IRS990/GrantsAndSimilarAmntsCY072942
IRS990/GrantsAndSimilarAmntsPriorYear0121487
IRS990/GrantsToDomesticOrgs/ProgramServices072942
IRS990/GrantsToDomesticOrgs/Total072942
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0104338
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncomePriorYear045
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentIncome/UnrelatedBusinessRevenue036
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02940
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PTA assists the public school in its educational goals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHANNON W FARR
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY046268
IRS990/NetAssetsOrFundBalancesEOY074533
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02557
IRS990/OtherExpensesCurrentYear03131
IRS990/OtherExpenses/Description0Other Administrative
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral03131
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total03131
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear017039
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses028265
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue088544
IRS990/RevenuesLessExpensesCY028265
IRS990/RevenuesLessExpensesPriorYear0-33982
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0424810
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0274
IRS990ScheduleA/GrossInvestmentIncome509/Total0465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0274
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0465
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090424810
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084444
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057183
IRS990ScheduleA/Total509/Total0424810
IRS990ScheduleA/TotalSupportTotal/Total0425275
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Board votes upon and monitors distribution of grant funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members consisting of parents of children attending Thrasher Elementary School.
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect the governing body every year by general ballot.
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions of the governing body are subject to member approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has delegated the review of this form 990 to the treasurer and independent CPA.
IRS990ScheduleO/GeneralExplanation/Explanation4Nominees for governing posts are verbally asked to disclose any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation5No members or officers receive compensation of any kind.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101236 MOUNTAIN BROOK CR
IRS990/TheBooksAreInCareOf/AddressUS/City0SIGNAL MOUNTAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037377
IRS990/TheBooksAreInCareOf/NamePerson0TARA TUCKER
IRS990/TheBooksAreInCareOf/TelephoneNumber04238861737
IRS990/TotalAssets/BOY046268
IRS990/TotalAssetsBOY046268
IRS990/TotalAssets/EOY074533
IRS990/TotalAssetsEOY074533
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0104302
IRS990/TotalExpensesCurrentYear076073
IRS990/TotalExpensesPriorYear0124044
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03131
IRS990/TotalFunctionalExpenses/ProgramServices072942
IRS990/TotalFunctionalExpenses/Total076073
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI036
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY046268
IRS990/TotalLiabNetAssetsFundBalances/EOY074533
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY046268
IRS990/TotalNetAssetsFundBalances/EOY074533
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense072942
IRS990/TotalRevenueCurrentYear0104338
IRS990/TotalRevenuePriorYear090062
IRS990/TotalRevenue/TotalRevenueColumn0104338
IRS990/TotalRevenue/UnrelatedBusinessRevenue036
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY046268
IRS990/UnrestrictedNetAssets/EOY074533
IRS990/UponRequest0X
IRS990/WebSite0www.hcschools.org/thrasher/
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581399894
ReturnHeader/Filer/Name/BusinessNameLine10THRASHER ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0THRA
ReturnHeader/Filer/Phone04238860882
ReturnHeader/Filer/USAddress/AddressLine101301 JAMES BLVD
ReturnHeader/Filer/USAddress/City0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373772627
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0HONEY TAYLOR
ReturnHeader/Officer/Phone04238860882
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTCHINSON & WALLS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374024915
ReturnHeader/Preparer/Name0KIMBERLY J HUTCHINSON CPA
ReturnHeader/Preparer/Phone04236641004
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:12:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,533
Liabilities
$0
Net assets
$74,533
Revenue
-
Expenses
$76,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.65$0.34$0.32
2024Summary only. Only limited summary data is available for this year.$0.36$0.00$0.40$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.81$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.84$1.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.76
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.90$1.24$0.34