Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990 • Fiscal year 2016 • EIN 58-1399894

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,843

Up $5,711 (+38%) from 2015

Net Assets

Up

$20,843

Up $5,711 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Down

$21,516

Down $59,982 (-74%) from 2015

Expenses

Down

$15,805

Down $65,562 (-81%) from 2015

Net Income

Up

$5,711

Up $5,580 (+4260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$20,843
Liabilities$0
Net Assets$20,843
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$21,516
Expenses$15,805
Net Income$5,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$21,516
Mission and Program Overview

Mission

To assist the public school in its educational goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,132$20,843▲ $5,711
Total Assets$15,132$20,843▲ $5,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,132$20,843▲ $5,711
Total Net Assets Fund Balance$15,132$20,843▲ $5,711
Total Liabilities and Net Assets / Fund Balance$15,132$20,843▲ $5,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda HaneyCo-president
MARY O'KELLEYCo-president
Dana StonePresident El
Sarah MilzPresident El
Cindy AbelloFirst Vice P
Jennifer GilesFirst Vice-p
Kay TurnerParlamentari
Brooke HornRecording Se
Michelle FordRecording Se
Casey RobertsonReflections
Rachel KarimianReflections
Ann FarmerTreasurer
Angela YeagerVP Membershi
Kelly ReeseVP Membershi
Caryn PitcaithlyVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,567
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$6,939
All Other Contributions
$2,376
Change in Net Assets
$5,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,805
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,265--$2,265
All Other Expenses-$1,480-$1,480
Insurance-$380-$380
Office Expenses-$58$284$342
Fees for Services Accounting-$275-$275
Total Functional Expenses$13,328$2,193$284$15,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,939
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
Caryn Pitcaithly
Title
VP Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryn Pitcaithly
Formed
2000
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
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IRS990/TotalAssetsGrp/EOYAmt020843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013328
IRS990/TotalFunctionalExpensesGrp/TotalAmt015805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020843
IRS990/TotalProgramServiceExpensesAmt013328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020843
IRS990/USAddress/AddressLine1Txt015 RIDGEROCK DRIVE
IRS990/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037377
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HCSCHOOLS.ORG/THRASHER
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN PITCAITHLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRASHER ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0THRA
ReturnHeader/Filer/EIN0581399894
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 JAMES BLVD
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02016-11-15T12:01:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,843
Liabilities
$0
Net assets
$20,843
Revenue
$21,516
Expenses
$15,805
Net income
$5,711
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