Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990 • Fiscal year 2014 • EIN 58-1399894

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.hcschools.org/thrasher
1301 James Blvd37377-2627

(423) 886-0882

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$15,001

Flat from 2014

Net Assets

Flat

$15,001

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Flat

$84,168

Flat from 2014

Expenses

Flat

$101,183

Flat from 2014

Net Income

Flat

-$17,015

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2014

Assets$15,001
Liabilities$0
Net Assets$15,001
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2014

Revenue$84,168
Expenses$101,183
Net Income-$17,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$84,168
Mission and Program Overview

Mission

To assist the public school in its educational goals

PTA assists the public school in its educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,016$15,001▼ $17,015
Total Assets$32,016$15,001▼ $17,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,016$15,001▼ $17,015
Total Net Assets Fund Balance$32,016$15,001▼ $17,015
Total Liabilities and Net Assets / Fund Balance$32,016$15,001▼ $17,015
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Betsy WilburnPresident
Karlin BakerPresident
Jennifer GilesPresident Elect
Christi MeierVice-President
Elizabeth KalbalkaVice-President
Martha UsherVice-President
Michelle MichaudVice-President
Nancy WitherspoonVice-President
Kelly ReeseHistorian
Kay TurnerParlamentarian
Robbi HendersonSecretary
Steve HankinsSecretary
Eva ChallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,146
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$75,587
Change in Net Assets
$-17,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,815
Other Expenses$2,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,815--$98,815
Other Expenses$0$2,368$0$2,368
Total Functional Expenses$98,815$2,368$0$101,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1399894
Phone
4238860882

Signing Officer

Name
Eva Challen
Title
Treasurer
Phone
4238860882
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon W Farr
Formed
2000
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Preparer
Mellanee E Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members consisting of parents of children attending Thrasher Elementary School.”

Pt VI, Line 7A

“Members elect the governing body every year by general ballot.”

Pt VI, Line 7B

“Decisions of the governing body are subject to member approval.”

Pt VI, Line 11B

“The organization has delegated the review of this form 990 to the treasurer and independent CPA.”

Pt VI, Line 12C

“Nominees for governing posts are verbally asked to disclose any conflicts of interest.”

Pt VI, Line 15A

“No members or officers receive compensation of any kind.”

Pt VI, Line 15B

“No members or officers receive compensation of any kind.”

Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Historian
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Parlamentarian
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members consisting of parents of children attending Thrasher Elementary School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body every year by general ballot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has delegated the review of this form 990 to the treasurer and independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nominees for governing posts are verbally asked to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No members or officers receive compensation of any kind.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No members or officers receive compensation of any kind.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/TotalGrossUBIAmt022
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015001
IRS990/TotalProgramServiceExpensesAmt098815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015001
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012 Pebble Lane
IRS990/USAddress/City0Signal Mountain
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037377
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.hcschools.org/thrasher/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA CHALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238860882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thrasher Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0THRA
ReturnHeader/Filer/EIN0581399894
ReturnHeader/Filer/PhoneNum04238860882
ReturnHeader/Filer/USAddress/AddressLine101301 James Blvd
ReturnHeader/Filer/USAddress/City0Signal Mountain
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373772627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hutchinson & Walls PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 Chestnut Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0374024915
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE E WALLS
ReturnHeader/ReturnTs02014-11-14T12:30:13-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,001
Liabilities
$0
Net assets
$15,001
Revenue
$84,168
Expenses
$101,183
Net income
-$17,015
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
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.84$1.01$0.17
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