Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2012 • EIN 23-7167680

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization Profilewmespta.org
4976 Wall Triana Hwy35758
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$23,738

No earlier filing loaded for comparison.

Net Assets

$23,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

$22,538

No earlier filing loaded for comparison.

Expenses

$17,028

No earlier filing loaded for comparison.

Net Income

$5,510

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.

$80K$60K$40K$20K$0Assets 2012: $23,738Liabilities 2012: $0Net Assets 2012: $23,7382012Assets 2013: $20,820Liabilities 2013: $0Net Assets 2013: $20,8202013Assets 2015: $11,811Liabilities 2015: $0Net Assets 2015: $11,8112015Assets 2016: $9,110Liabilities 2016: $0Net Assets 2016: $9,1102016Assets 2017: $19,383Liabilities 2017: $0Net Assets 2017: $19,3832017Assets 2018: $19,992Liabilities 2018: $0Net Assets 2018: $19,9922018Assets 2020: $35,385Liabilities 2020: $0Net Assets 2020: $35,3852020Assets 2021: $41,525Liabilities 2021: $0Net Assets 2021: $41,5252021Assets 2022: $57,217Liabilities 2022: $0Net Assets 2022: $57,2172022Assets 2023: $49,265Liabilities 2023: $0Net Assets 2023: $49,2652023Assets 2025: $73,702Liabilities 2025: $0Net Assets 2025: $73,7022025

Highlighted filing

2012

Assets$23,738
Liabilities$0
Net Assets$23,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $22,538Expenses 2012: $17,028Net Income 2012: $5,5102012Revenue 2013: $18,604Expenses 2013: $21,522Net Income 2013: -$2,9182013Revenue 2015: $48,924Expenses 2015: $54,609Net Income 2015: -$5,6852015Revenue 2016: $55,270Expenses 2016: $57,971Net Income 2016: -$2,7012016Revenue 2017: $55,923Expenses 2017: $45,650Net Income 2017: $10,2732017Revenue 2018: $44,471Expenses 2018: $43,862Net Income 2018: $6092018Revenue 2020: $36,600Expenses 2020: $34,813Net Income 2020: $1,7872020Revenue 2021: $32,224Expenses 2021: $26,084Net Income 2021: $6,1402021Revenue 2022: $80,984Expenses 2022: $65,301Net Income 2022: $15,6832022Revenue 2023: $89,423Expenses 2023: $101,957Net Income 2023: -$12,5342023Revenue 2025: $69,701Expenses 2025: $77,009Net Income 2025: -$7,3082025

Highlighted filing

2012

Revenue$22,538
Expenses$17,028
Net Income$5,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION/CHARITABLE

Filing and Contact Details

Filer

EIN
23-7167680
Raw XML Appendix204 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
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IRS990EZ/CashSavingsAndInvestments/BOY018228
IRS990EZ/CashSavingsAndInvestments/EOY023738
IRS990EZ/ContributionsGiftsGrantsEtc0145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05510
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039282
IRS990EZ/GrossReceipts041540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0115
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01998
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018228
IRS990EZ/NetAssetsOrFundBalancesBOY018228
IRS990EZ/NetAssetsOrFundBalances/EOY023738
IRS990EZ/NetAssetsOrFundBalancesEOY023738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10113 MARKUM LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11184 LIBERTY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12122 MILL CREEK CROSSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13170 MERGANSER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14181 JARRETT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15131 DOWNING RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON ENFINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYLE LUCHINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN HARBOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BROOKE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VIRGINIA ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP MEMBERSHIP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL PARENTTEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE NEEDED EQUIP COMPUTERS OTHER ITEMS TO BENEFIT STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUND STUDENT AND TEACHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUND FACILITESSTAFF DEVELOPMNET FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2665
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses019002
IRS990EZ/SpecialEventsNetIncomeLoss020280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 MILL CREEK XING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035758
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN HARBOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563258480
IRS990EZ/TotalAssets/BOY018228
IRS990EZ/TotalAssets/EOY023738
IRS990EZ/TotalExpenses017028
IRS990EZ/TotalProgramServiceExpenses010701
IRS990EZ/TotalRevenue022538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03558
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome509/Total0408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046246
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0408
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090270947
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055725
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049804
IRS990ScheduleA/Total509/Total0270947
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049905
IRS990ScheduleA/TotalSupportTotal/Total0271355
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039282
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039282
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039282
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039282
IRS990ScheduleG/EventsInformation/NetIncomeSummary039282
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSTRUCTIONAL MATERIALS 8414 STUDENT PROGRAMS 1622 INSURANCE AND SUPPLIES 1115 FACILITIES 4059 STAFF DEVELOPMENT 665 PTA PROGRAMS 953
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237167680
ReturnHeader/Filer/Name/BusinessNameLine10PTA-ALABAMA CONGRESSWEST MADISON
ReturnHeader/Filer/NameControl0PTA-
ReturnHeader/Filer/USAddress/AddressLine104976 WALL TRIANA HWY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0BROOKE JONES
ReturnHeader/Officer/Phone02568371183
ReturnHeader/Officer/Title0VP VOLUNTEERS
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASEY AND FREY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 REGAL DRIVE UNIT 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0KIMBERLY DURHAM
ReturnHeader/Preparer/Phone02565394777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T08:46:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,738
Liabilities
$0
Net assets
$23,738
Revenue
$22,538
Expenses
$17,028
Net income
$5,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.89$1.02$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.81$0.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.32$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.37$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.44$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.56$0.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.23$0.17$0.06