Civic Intelligence

PTA Tennessee Congress of Parents Teachers Inc

990EZ • Fiscal year 2021 • EIN 83-4281769

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

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

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,464

Down $17,397 (-33%) from 2020

Net Assets

Down

$35,464

Down $17,348 (-33%) from 2020

Liabilities

Down

$0

Down $49 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$47,705

Down $43,674 (-48%) from 2020

Expenses

Up

$65,053

Up $26,486 (+69%) from 2020

Net Income

Down

-$17,348

Down $70,160 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$35,464
Liabilities$0
Net Assets$35,464
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$47,705
Expenses$65,053
Net Income-$17,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$62,117
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-$38,815
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WilsonPresident-$0--
Val FernandesTreasurer-$0--
Stephanie YarasSecretary-$0--
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
2021-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpirit Wear 6,813Revenue 667Other Revenue 3,403”

Description of other expenses Part I line 16

“Description AmountPTA Mebership Dues 799Bank Charges & Fees 37Hospitallity Expenses 1,500Insurance 380Professional Services 450Paypal Fees 108PTA Administration and Supplies 2,150School Improvement exp 5,545Student Enrichment exp 15,189Donation to School from PTA 38,815Other expenes 80”

Description of total liabilities Part II line 26

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

Raw XML Appendix134 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/BOYAmt052861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043969
IRS990EZ/CostOfGoodsSoldAmt014412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035464
IRS990EZ/FundraisingGrossIncomeAmt04407
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14412
IRS990EZ/GrossReceiptsAmt062117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035464
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/PersonNm0Ryan Wilson
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/OtherExpensesTotalAmt065053
IRS990EZ/OtherRevenueTotalAmt010883
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/ProgramServiceExpensesAmt038815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt04407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065053
IRS990EZ/TotalProgramServiceExpensesAmt038815
IRS990EZ/TotalRevenueAmt047705
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpirit Wear 6,813Revenue 667Other Revenue 3,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPTA Mebership Dues 799Bank Charges & Fees 37Hospitallity Expenses 1,500Insurance 380Professional Services 450Paypal Fees 108PTA Administration and Supplies 2,150School Improvement exp 5,545Student Enrichment exp 15,189Donation to School from PTA 38,815Other expenes 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payables 49 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Val Fernandes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06156185067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamal Sharma MBA EA
ReturnHeader/ReturnTs02021-11-15T11:20:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Val
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fernandes
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,464
Liabilities
$0
Net assets
$35,464
Revenue
$47,705
Expenses
$65,053
Net income
-$17,348
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
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.48$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.91$0.39$0.53