Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990 • Fiscal year 2015 • EIN 58-1399894

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.HCSCHOOLS.ORG/THRASHER
1301 James BlvdSignal Mountain, TN 37377

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,132

Up $131 (+0.9%) from 2014

Net Assets

Up

$15,132

Up $131 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$81,498

Down $2,670 (-3.2%) from 2014

Expenses

Down

$81,367

Down $19,816 (-20%) from 2014

Net Income

Up

$131

Up $17,146 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$15,132
Liabilities$0
Net Assets$15,132
Open 2015 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 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

2015

Revenue$81,498
Expenses$81,367
Net Income$131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v6.0
Gross Receipts
$81,498
Mission and Program Overview

Mission

The thrasher elementary school parent teacher association (pta) is organized and operated exclusively for charitable and educational purposes. The pta's primary mission is to assist in the achievement of educational goals at thrasher elementary school, which serves approximately 600 public school students. Through a variety of programs and activities, the pta supports the academic success, well-being, and personal development of students, while fostering a strong partnership between parents, teachers, and the community.

To assist the public school in its educational goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,001$15,132▲ $131
Total Assets$15,001$15,132▲ $131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,001$15,132▲ $131
Total Net Assets Fund Balance$15,001$15,132▲ $131
Total Liabilities and Net Assets / Fund Balance$15,001$15,132▲ $131
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,586
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$8,902
All Other Contributions
$69,961
Change in Net Assets
$131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,425$2,116-$80,541
Insurance-$346-$346
Office Expenses-$245-$245
Fees for Services Accounting-$235-$235
Total Functional Expenses$78,425$2,942$0$81,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,902
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 provided to board for review prior to electronic filing submission.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request from board members.”

Filing and Contact Details

Filer

Filer Name
Thrasher Elementary School Pta
EIN
58-1399894
Address
1301 JAMES BLVD, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Ann Farmer
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Farmer
Formed
2000
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty appreciation 1,229 0 0 faculty supplements 60,574 0 0 other school projects 16,622 0 0 pta membership dues 0 2,116 0”

Raw XML Appendix314 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 EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARLAMENTARI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO BOARD FOR REVIEW PRIOR TO ELECTRONIC FILING SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACULTY APPRECIATION 1,229 0 0 FACULTY SUPPLEMENTS 60,574 0 0 OTHER SCHOOL PROJECTS 16,622 0 0 PTA MEMBERSHIP DUES 0 2,116 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
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ReturnHeader/Filer/BusinessNameControlTxt0THRA
ReturnHeader/Filer/EIN0581399894
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 JAMES BLVD
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ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02016-01-15T10:41:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,132
Liabilities
$0
Net assets
$15,132
Revenue
$81,498
Expenses
$81,367
Net income
$131
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