Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990 • Fiscal year 2017 • EIN 58-1399894

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,849

Up $4,006 (+19%) from 2016

Net Assets

Up

$24,849

Up $4,006 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Down

$19,918

Down $1,598 (-7.4%) from 2016

Expenses

Up

$15,912

Up $107 (+0.7%) from 2016

Net Income

Down

$4,006

Down $1,705 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$24,849
Liabilities$0
Net Assets$24,849
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$19,918
Expenses$15,912
Net Income$4,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$19,918
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$20,843$24,849▲ $4,006
Total Assets$20,843$24,849▲ $4,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,843$24,849▲ $4,006
Total Net Assets Fund Balance$20,843$24,849▲ $4,006
Total Liabilities and Net Assets / Fund Balance$20,843$24,849▲ $4,006
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda BowenPresident El
Kay TurnerPresident El
Brooke MaedelMef
Sarah ProvonshaMef
Cathy PierceParlamentari
Casey RobertsonRecording Se
Laura NewtonRecording Se
Caryn PitcaithlyTreasurer
Jenny BeckhamVP Membershi
Catherine TrotterVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,263
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$8,642
All Other Contributions
$9,208
Change in Net Assets
$4,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,912
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
Other Expenses$1,560--$1,560
Insurance-$380-$380
Fees for Services Accounting-$285-$285
Total Functional Expenses$15,247$665$0$15,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,642
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
Treasurer
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryn Pitcaithly
Formed
2000
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
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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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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02017-11-06T10:54:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,849
Liabilities
$0
Net assets
$24,849
Revenue
$19,918
Expenses
$15,912
Net income
$4,006
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
2017Detailed filing. Detailed filing data is available for this year.$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