Civic Intelligence

PTA Tennessee Congress of Parents & Teachers Inc

EIN 74-3249181 • 501(c)3 • Signal Mountain, TN

Profile

Financial and Program Support

2650 Sam Powell TrailSignal Mountain, TN 37377
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

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

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 2017

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,808

Up $500 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$21,808

Up $500 (+2.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$20,882

Down $72,632 (-78%) from 2016

Expenses

Down

$20,382

Down $81,484 (-80%) from 2016

Net Income

Up

$500

Up $8,852 (+106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,226Liabilities 2011: $02011Assets 2012: $34,344Liabilities 2012: $02012Assets 2013: $29,550Liabilities 2013: $02013Assets 2014: $29,660Liabilities 2014: $02014Assets 2015: $29,660Liabilities 2015: $02015Assets 2016: $21,308Liabilities 2016: $0Net Assets 2016: $21,3082016Assets 2017: $21,808Liabilities 2017: $0Net Assets 2017: $21,8082017

Highlighted filing

2017

Assets$21,808
Liabilities$0
Net Assets$21,808
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,555Expenses 2011: $120,564Net Income 2011: -$43,0092011Revenue 2012: $89,859Expenses 2012: $84,870Net Income 2012: $4,9892012Revenue 2013: $122,729Expenses 2013: $127,523Net Income 2013: -$4,7942013Revenue 2014: $87,414Expenses 2014: $87,304Net Income 2014: $1102014Revenue 2015: $78,847Expenses 2015: $78,847Net Income 2015: $02015Revenue 2016: $93,514Expenses 2016: $101,866Net Income 2016: -$8,3522016Revenue 2017: $20,882Expenses 2017: $20,382Net Income 2017: $5002017

Highlighted filing

2017

Revenue$20,882
Expenses$20,382
Net Income$500
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,808
Liabilities
$0
Net assets
$21,808
Revenue
$20,882
Expenses
$20,382
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.94$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.23$1.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.90$0.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.78$1.21$0.43
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$93,514
Mission and Program Overview

Mission

Financial and Program Support

Program Services

DescriptionGrantsExpenses
Financial and Program Support as listed in schedule of expenditures-$101,866
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie HansenPresident ElectPT$0--
Susan HoltTreasurertPT$0--
Candy ClarkVP-Fundraising-$0--
Lisa ShanderVP-Communications-$0--
Elizabeth WoodVP-Membership-$0--
Angie BandySecretary-$0--
Nancy WitherspoonParliamentarian-$0--
Amy MellerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Signal Mountain Middle High School PTSA
EIN
74-3249181
Address
2650 Sam Powell Trail, Signal Mountain, TN 37377

Signing Officer

Name
Susan Holt
Title
Treasurer
Phone
4238863267
Signed
2016-08-22
Discuss with paid preparer
No

Preparer

Firm
W Thomas Taylor Jr CPA
Address
6716 Heritage Business Ct Ste 110, Chattanooga, TN 37421
Preparer
Gerald Payne
Phone
4236488272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLearning Center 30,500Supplies 16,309Technology 22,500Staff Development 15,000Teacher Appreciation 4,042Robotics 5,000Special Requests 1,4145th Grade Transition 1,232Other Expenses$1,000 3,157Jr College Prep Workshop 2,712”

Raw XML Appendix166 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/PersonNm0Paula Reese
IRS990EZ/BooksInCareOfDetail/PhoneNum04236054387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 Sam Powell Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Signal Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021308
IRS990EZ/GrossReceiptsAmt093514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcie Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candy Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Shander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angie Bandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Witherspoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Meller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101866
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial and Program Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial and Program Support as listed in schedule of expenditures
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101866
IRS990EZ/TotalProgramServiceExpensesAmt0101866
IRS990EZ/TotalRevenueAmt093514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079859
IRS990ScheduleA/Total509Grp/TotalAmt0469328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLearning Center 30,500Supplies 16,309Technology 22,500Staff Development 15,000Teacher Appreciation 4,042Robotics 5,000Special Requests 1,4145th Grade Transition 1,232Other Expenses$1,000 3,157Jr College Prep Workshop 2,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04238863267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Signal Mountain Middle High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SIGN
ReturnHeader/Filer/EIN0743249181
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 Sam Powell Trail
ReturnHeader/Filer/USAddress/CityNm0Signal Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201936325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Thomas Taylor Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06716 Heritage Business Ct Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04236488272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Payne
ReturnHeader/ReturnTs02016-11-15T11:02:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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