Civic Intelligence

PTA Tennessee Congress of Parents Teachers Inc

990EZ • Fiscal year 2020 • EIN 83-4281769

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.creeksidepta.membershiptoolkit.com
4239 Gosey Hill RdFranklin, TN 37064

(615) 618-5067

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$52,861

No earlier filing loaded for comparison.

Net Assets

$52,812

No earlier filing loaded for comparison.

Liabilities

$49

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$91,379

No earlier filing loaded for comparison.

Expenses

$38,567

No earlier filing loaded for comparison.

Net Income

$52,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $52,861Liabilities 2020: $49Net Assets 2020: $52,8122020Assets 2021: $35,464Liabilities 2021: $0Net Assets 2021: $35,4642021Assets 2022: $37,153Liabilities 2022: $0Net Assets 2022: $37,1532022Assets 2023: $94,163Liabilities 2023: $0Net Assets 2023: $94,1632023Assets 2024: $65,620Liabilities 2024: $0Net Assets 2024: $65,6202024

Highlighted filing

2020

Assets$52,861
Liabilities$49
Net Assets$52,812
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $91,379Expenses 2020: $38,567Net Income 2020: $52,8122020Revenue 2021: $47,705Expenses 2021: $65,053Net Income 2021: -$17,3482021Revenue 2022: $86,016Expenses 2022: $84,327Net Income 2022: $1,6892022Revenue 2023: $160,312Expenses 2023: $103,302Net Income 2023: $57,0102023Revenue 2024: $143,970Expenses 2024: $172,513Net Income 2024: -$28,5432024

Highlighted filing

2020

Revenue$91,379
Expenses$38,567
Net Income$52,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$91,379
Mission and Program Overview

Mission

To help the school with financial aid.

To Help the school with financial aid

Program Services

DescriptionGrantsExpenses
Provided the school funds to help teachers classroom materials, PE needs, Music department, Shade Structure, etc-$38,567
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GiestingPresident-$0--
Val FernandesTreasurer-$0--
Stephanie YarasSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Event$40,664$40,664$2,307$38,357
Total Events$40,664$40,664$2,307$38,357
Filing and Contact Details

Filer

Filer Name
PTA TN Congress Creekside Elementary PTA
EIN
83-4281769
Address
4239 GOSEY HILL RD, Franklin, TN 37064

Signing Officer

Name
Val Fernandes
Title
Treasurer
Phone
6156185067
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Supreme Tax & Finance Inc
Address
400 E Royal Lane suite 290, Irving, TX 75039
Preparer
Kamal Sharma
Phone
4694323715
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountother Revenue 1,613”

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 383Bank Charges & Fees 56Hospitallity Expenses 394Insurance 760Office Supplies & Softtware 49Otter Fest Exp 94Paypal Fees 211PTA Administration and Supplies 2,756Membership Dues 832School Event exp 603School Imprvements 15,000Student Enrichment cost 13,147other expenditures 1,975”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payables 0 49”

Raw XML Appendix144 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/PersonNm0Val Fernandes
IRS990EZ/BooksInCareOfDetail/PhoneNum06156185067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 Beamon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052861
IRS990EZ/FundraisingGrossIncomeAmt040664
IRS990EZ/GrossReceiptsAmt091379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Giesting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Val Fernandes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Yaras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036260
IRS990EZ/OtherRevenueTotalAmt01613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Help the school with financial aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided the school funds to help teachers classroom materials, PE needs, Music department, Shade Structure, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt040664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038567
IRS990EZ/TotalProgramServiceExpensesAmt038567
IRS990EZ/TotalRevenueAmt091379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.creeksidepta.membershiptoolkit.com
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountother Revenue 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 383Bank Charges & Fees 56Hospitallity Expenses 394Insurance 760Office Supplies & Softtware 49Otter Fest Exp 94Paypal Fees 211PTA Administration and Supplies 2,756Membership Dues 832School Event exp 603School Imprvements 15,000Student Enrichment cost 13,147other expenditures 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payables 0 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Val Fernandes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06156185067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TN Congress Creekside Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0834281769
ReturnHeader/Filer/USAddress/AddressLine1Txt04239 GOSEY HILL RD
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0763AFF0361572A33EDC5A77B79332D03E77DC41B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0763AFF0361572A33EDC5A77B79332D03E77DC41B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07522682020321wrp1bni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.127.193
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:30:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834554988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Supreme Tax & Finance Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E Royal Lane suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum04694323715
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamal Sharma
ReturnHeader/ReturnTs02020-11-16T15:28:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,861
Liabilities
$49
Net assets
$52,812
Revenue
$91,379
Expenses
$38,567
Net income
$52,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.44$1.73$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.60$1.03$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.86$0.84$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.48$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.91$0.39$0.53