Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

990EZ • Fiscal year 2021 • EIN 62-1532296

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

831 West Shelton RoadCollierville, TN 38017

(901) 853-3330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,770

Down $18,495 (-38%) from 2020

Net Assets

Down

$30,770

Down $18,495 (-38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,146

Down $27,843 (-42%) from 2020

Expenses

Up

$56,641

Up $15,289 (+37%) from 2020

Net Income

Down

-$18,495

Down $43,132 (-175%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,402Liabilities 2011: $02011Assets 2015: $10,000Liabilities 2015: $02015Assets 2016: $13,197Net Assets 2016: $13,1972016Assets 2017: $12,011Net Assets 2017: $12,0112017Assets 2018: $45,844Net Assets 2018: $45,8442018Assets 2019: $24,628Net Assets 2019: $24,6282019Assets 2020: $49,265Net Assets 2020: $49,2652020Assets 2021: $30,770Net Assets 2021: $30,7702021Assets 2022: $59,997Net Assets 2022: $59,9972022Assets 2023: $26,924Net Assets 2023: $26,9242023Assets 2024: $49,013Net Assets 2024: $49,0132024Assets 2025: $29,121Net Assets 2025: $29,1212025

Highlighted filing

2021

Assets$30,770
Liabilities-
Net Assets$30,770

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,960Expenses 2011: $58,841Net Income 2011: $1,1192011Revenue 2015: $62,186Expenses 2015: $64,514Net Income 2015: -$2,3282015Revenue 2016: $58,467Expenses 2016: $55,270Net Income 2016: $3,1972016Revenue 2017: $62,617Expenses 2017: $63,303Net Income 2017: -$6862017Revenue 2018: $63,705Expenses 2018: $31,033Net Income 2018: $32,6722018Revenue 2019: $79,138Expenses 2019: $100,354Net Income 2019: -$21,2162019Revenue 2020: $65,989Expenses 2020: $41,352Net Income 2020: $24,6372020Revenue 2021: $38,146Expenses 2021: $56,641Net Income 2021: -$18,4952021Revenue 2022: $63,292Expenses 2022: $34,065Net Income 2022: $29,2272022Revenue 2023: $57,436Expenses 2023: $90,509Net Income 2023: -$33,0732023Revenue 2024: $72,550Expenses 2024: $53,868Net Income 2024: $18,6822024Revenue 2025: $68,665Expenses 2025: $88,147Net Income 2025: -$19,4822025

Highlighted filing

2021

Revenue$38,146
Expenses$56,641
Net Income-$18,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$38,146
Mission and Program Overview

Mission

Promote the welfare of children in the home, school, community, and place of worship. Seek legislation for the care & protection of children. Promote cooperation between teachers and parents in the education of children. Develop public/private partnerships to secure resources to improve the education of all children.

Program Services

DescriptionGrantsExpenses
Financial support to assist Crosswind Elementary Schoolin obtaining needed supplies, services and equipment beyond what theschool budget could provide.$0$38,307
The students at Crosswind Elementary School have benefited from enhancementand enrichment programs related to the cultural arts, social studies,physical education, music, math, English, and special education.$0$9,167
Additional benefits to the students through the efforts of the PTA include the establishmentof health, safety, and welfare programs, the provision of outdoor classrooms,technology updates, teacher training programs, and volunteer assistance.$0$9,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL BLUEPast PresidentPT$0--
SUSAN SCHWARTZParliamentarianPT$0--
JULIE HENDRICKPresidentPT$0--
NICOLE CUMMINGSPhotographerPT$0--
JENNIFER MAREE5th VP ProgramsPT$0--
LISA MARTENSTreasurerPT$0--
MYRA MCCASKIL-CRENSHAW4th VP Ways And MeansPT$0--
HOLLY SCARBROUGHSecretaryPT$0--
KRISTIE MURINSchool PrincipalPT$0--
LAURIE COSTELLO2nd VP MembershipPT$0--
JAYME GREENReading ProgramsPT$0--
RACHEL MASONTurkey Trot FundraisingPT$0--
BRIDGETT SPILLERSHospitalityPT$0--
LORI DUNCANSafety & CitizenshipPT$0--
JULIE GENTRYCommunity Outreach ChairpersonPT$0--
TIFFANY HILLER1st VP VolunteersPT$0--
JOCELYN GEORGECultural Arts ChairpersonPT$0--
SARAH OVERCASHLegislativePT$0--
AMANDA WILLIAMSFamily InvolvementPT$0--
ANGELA BRUNSONTurkey Trot Race CoordinatiorPT$0--
JESSICA SHAVERTeacher RepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Crosswind Elementary School Pta
EIN
62-1532296
Phone
9018533330
Address
831 WEST SHELTON ROAD, COLLIERVILLE, TN 38017

Signing Officer

Name
Lilia Lauren
Title
Treasurer
Phone
9018533330
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wood Smith & Ellzey CPAs PLLC
Address
1039 Oakhaven Road, Memphis, TN 38119
Preparer
Robert W Smith
Phone
9016824097
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 2840.

Form 990EZ, Part I, Line 16

SUPPLIES 346.

Form 990EZ, Part I, Line 16

CULTURAL ARTS 239.

Form 990EZ, Part I, Line 16

COMMUNITY OUTREACH 91.

Form 990EZ, Part I, Line 16

FAMILY ENGAGEMENT 2755.

Form 990EZ, Part I, Line 16

PUBLICITY 178.

Form 990EZ, Part I, Line 16

Safety and citizenship 378.

Form 990EZ, Part I, Line 16

HOSPITALITY 3131.

Form 990EZ, Part I, Line 16

INSURANCE 450.

Form 990EZ, Part I, Line 16

School and classroom support 38307.

Form 990EZ, Part I, Line 16

MEMBERSHIP 699.

Form 990EZ, Part I, Line 16

VOLUNTEERS 229.

Form 990EZ, Part I, Line 16

READING PROGRAMS 466.

Form 990EZ, Part I, Line 16

Dues and subscriptions 2049.

Form 990EZ, Part I, Line 16

FUNDRAISING 4271.

Form 990EZ, Part I, Line 16

PROGRAMS 100.

Form 990EZ, Part I, Line 16

WAYS AND MEANS 100.

Form 990EZ, Part I, Line 16

AWARDS 90.

Form 990EZ, Part I, Line 16

TRAINING 10.

Form 990EZ, Part I, Line 16

GET MOVING PROGRAM 1450.

Raw XML Appendix319 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAQUEL BLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYRA MCCASKIL-CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY SCARBROUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURIE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAYME GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RACHEL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIDGETT SPILLERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JOCELYN GEORGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20JESSICA SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PHOTOGRAPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt45TH VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SCHOOL PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10READING PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TURKEY TROT FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SAFETY & CITIZENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14COMMUNITY OUTREACH CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt151ST VP VOLUNTEERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17LEGISLATIVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TURKEY TROT RACE COORDINATIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TEACHER REPRESENTATIVE
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IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of children in the home, school, community, and place of worship. Seek legislation for the care & protection of children. Promote cooperation between teachers and parents in the education of children. Develop public/private partnerships to secure resources to improve the education of all children.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The students at Crosswind Elementary School have benefited from enhancementand enrichment programs related to the cultural arts, social studies,physical education, music, math, English, and special education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Additional benefits to the students through the efforts of the PTA include the establishmentof health, safety, and welfare programs, the provision of outdoor classrooms,technology updates, teacher training programs, and volunteer assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Financial support to assist Crosswind Elementary Schoolin obtaining needed supplies, services and equipment beyond what theschool budget could provide.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062562
IRS990ScheduleA/Total509Grp/TotalAmt0308790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY ENGAGEMENT 2755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICITY 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFETY AND CITIZENSHIP 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY 3131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL AND CLASSROOM SUPPORT 38307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEERS 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12READING PROGRAMS 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS 2049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING 4271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WAYS AND MEANS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GET MOVING PROGRAM 1450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/PhoneNum09018533330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0621532296
ReturnHeader/Filer/PhoneNum09018533330
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 WEST SHELTON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Smith & Ellzey CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01039 Oakhaven Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016824097
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Smith
ReturnHeader/ReturnTs02022-02-01T18:54:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUREN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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