Civic Intelligence

Parent Teacher Counselor Association Inc

EIN 62-6079312 • 501(c)3 • Knoxville, TN

Profile

Assist Deaf Students in School

2725 Island Home BlvdKnoxville, TN 37920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$101,703

Up $21,841 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$21,841

Down $108,553 (-83%) from 2019

Expenses

Down

$0

Down $170,818 (-100%) from 2019

Net Income

Up

$21,841

Up $62,265 (+154%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $114,366Net Assets 2010: $114,3662010Assets 2011: $109,509Net Assets 2011: $109,5092011Assets 2012: $100,554Net Assets 2012: $100,5542012Assets 2013: $105,018Liabilities 2013: $0Net Assets 2013: $105,0182013Assets 2014: $99,101Liabilities 2014: $0Net Assets 2014: $99,1012014Assets 2015: $97,423Liabilities 2015: $0Net Assets 2015: $97,4232015Assets 2016: $105,024Liabilities 2016: $0Net Assets 2016: $105,0242016Assets 2017: $98,288Liabilities 2017: $0Net Assets 2017: $98,2882017Assets 2018: $117,911Liabilities 2018: $0Net Assets 2018: $117,9112018Assets 2019: $79,862Liabilities 2019: $02019Assets 2020: $101,703Liabilities 2020: $02020

Highlighted filing

2020

Assets$101,703
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $95,232Expenses 2010: $99,070Net Income 2010: -$3,8382010Revenue 2011: $86,069Expenses 2011: $90,926Net Income 2011: -$4,8572011Revenue 2012: $107,182Expenses 2012: $116,137Net Income 2012: -$8,9552012Revenue 2013: $117,448Expenses 2013: $112,984Net Income 2013: $4,4642013Revenue 2014: $119,131Expenses 2014: $125,048Net Income 2014: -$5,9172014Revenue 2015: $109,577Expenses 2015: $111,255Net Income 2015: -$1,6782015Revenue 2016: $125,945Expenses 2016: $118,344Net Income 2016: $7,6012016Revenue 2017: $107,062Expenses 2017: $113,798Net Income 2017: -$6,7362017Revenue 2018: $195,545Expenses 2018: $175,922Net Income 2018: $19,6232018Revenue 2019: $130,394Expenses 2019: $170,818Net Income 2019: -$40,4242019Revenue 2020: $21,841Expenses 2020: $0Net Income 2020: $21,8412020

Highlighted filing

2020

Revenue$21,841
Expenses$0
Net Income$21,841
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$101,703
Liabilities
$0
Net assets
-
Revenue
$21,841
Expenses
$0
Net income
$21,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$0.22$0.00$0.22
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$1.30$1.71$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.96$1.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.07$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.26$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.10$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.19$1.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.17$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.07$1.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.86$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.95$0.99$0.04
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$196,381
Mission and Program Overview

Mission

Assist Deaf Students in School

Program Services

DescriptionGrantsExpenses
The organization's primary exempt purpose is to assist students associated with the Tennessee School for the Deaf in a variety of services that are not provided by the State of Tennessee. The Parent Teacher Counselor Organization overseesthe expenditure of funds for classroom supplies and specialactivities for the deaf students.$175,922-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AndersonCo-President-$0--
Megan McClaryTreasurer-$0--
Brenda LindsaySecretary-$0--
Naomi AndersonCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Counselor Association TSD
EIN
62-6079312
Phone
8655792500
Address
2725 Island Home Blvd, Knoxville, TN 37920

Signing Officer

Name
Megan McClary
Title
Treasurer
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Patrick G Lewis CPA
Address
905 Glensprings Drive, Knoxville, TN 37922-5229
Preparer
Patrick G Lewis
Phone
8656617087
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School Supplies $175922”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick G Lewis CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08656617087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 Glensprings Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan McClary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Naomi Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Deaf Students in School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's primary exempt purpose is to assist students associated with the Tennessee School for the Deaf in a variety of services that are not provided by the State of Tennessee. The Parent Teacher Counselor Organization overseesthe expenditure of funds for classroom supplies and specialactivities for the deaf students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0836
IRS990EZ/SpecialEventsNetIncomeLossAmt0-836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175922
IRS990EZ/TotalProgramServiceExpensesAmt0175922
IRS990EZ/TotalRevenueAmt0195545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Supplies $175922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan McClary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Teacher Counselor Association TSD
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0626079312
ReturnHeader/Filer/PhoneNum08655792500
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 Island Home Blvd
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621414025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick G Lewis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 Glensprings Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379225229
ReturnHeader/PreparerPersonGrp/PhoneNum08656617087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick G Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-09T11:54:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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