Civic Intelligence

Edgewood Elementary Parent Organization PTO Edgewood

990EZ • Fiscal year 2016 • EIN 23-7273537

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
901 College AvenueBirmingham, AL 35209

(205) 991-3600

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,271

Up $35,550 (+37%) from 2015

Net Assets

Up

$131,271

Up $35,550 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$92,669

Up $7,955 (+9.4%) from 2015

Expenses

Down

$57,119

Down $68,878 (-55%) from 2015

Net Income

Up

$35,550

Up $76,833 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $99,034Liabilities 2011: $14,556Net Assets 2011: $84,4782011Assets 2012: $112,688Net Assets 2012: $112,6882012Assets 2013: $137,018Liabilities 2013: $5,722Net Assets 2013: $131,2962013Assets 2014: $167,026Liabilities 2014: $30,022Net Assets 2014: $137,0042014Assets 2015: $95,721Liabilities 2015: $0Net Assets 2015: $95,7212015Assets 2016: $131,271Liabilities 2016: $0Net Assets 2016: $131,2712016Assets 2017: $131,271Liabilities 2017: $0Net Assets 2017: $131,2712017Assets 2023: $181,582Liabilities 2023: $8,524Net Assets 2023: $173,0582023Assets 2024: $216,455Liabilities 2024: $4,060Net Assets 2024: $212,3952024Assets 2025: $256,603Liabilities 2025: $19,104Net Assets 2025: $237,4992025

Highlighted filing

2016

Assets$131,271
Liabilities$0
Net Assets$131,271
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,155Expenses 2011: $67,863Net Income 2011: -$3,7082011Revenue 2012: $84,023Expenses 2012: $55,813Net Income 2012: $28,2102012Revenue 2013: $72,277Expenses 2013: $53,669Net Income 2013: $18,6082013Revenue 2014: $88,710Expenses 2014: $83,002Net Income 2014: $5,7082014Revenue 2015: $84,714Expenses 2015: $125,997Net Income 2015: -$41,2832015Revenue 2016: $92,669Expenses 2016: $57,119Net Income 2016: $35,5502016Revenue 2017: $92,669Expenses 2017: $57,119Net Income 2017: $35,5502017Revenue 2023: $199,158Expenses 2023: $257,111Net Income 2023: -$57,9532023Revenue 2024: $189,177Expenses 2024: $149,840Net Income 2024: $39,3372024Revenue 2025: $190,423Expenses 2025: $165,319Net Income 2025: $25,1042025

Highlighted filing

2016

Revenue$92,669
Expenses$57,119
Net Income$35,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$155,111
Mission and Program Overview

Mission

Assist in educational activities

Program Services

DescriptionGrantsExpenses
SCHOOL PROJECTS PRINCIPALS DISCRETIONARY FUND TEACHER GRANTS SPECIAL EDUCATIONAL EVENTS COMPUTER LAB--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY GRILLPresidentPT$0--
EMILY LAMBERTPresident ElectPT$0--
TRICIA KEMPERTreasurerPT$0--
CARLYE DUDGEONAssistant Treasurer-$0--
MELANIE LEWISRecording Secretary-$0--
HANNAH JOHNSONCorresponding Secretary-$0--
KELLY LOWERYParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Festi$79,987$55,789$16,500$39,289
Turkey Trot$8,517$8,517$5,892$2,625
Total Events$88,504$64,306$22,392$41,914
Filing and Contact Details

Filer

Filer Name
Edgewood Elementary Parent Teacher
EIN
23-7273537
Address
901 COLLEGE AVENUE, BIRMINGHAM, AL 35209

Signing Officer

Name
Tricia Kemper
Title
President
Phone
2059913600
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellison CPA PC
Address
5501 Highway 280 Suite 107, Birmingham, AL 35242
Preparer
Wendy P Ellison
Phone
2059913600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants grantee edgewood elementary school street 901 college avenue city, state, zip birmingham, al 35209relationship affiliated school amount 47,654”

Description of other expenses Part I line 16

“Description amounttalent show 299bank charges 64benevolence 62birthday table 566grandpals day 422hospitality 5,443kindergarten orientation 558awards & recognition 614pto office expense 516surety bond 126”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 2,467 2,000”

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0TRICIA KEMPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02059913600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093254
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131271
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131271
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY GRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLYE DUDGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt08670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN EDUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROJECTS PRINCIPALS DISCRETIONARY FUND TEACHER GRANTS SPECIAL EDUCATIONAL EVENTS COMPUTER LAB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022392
IRS990EZ/SpecialEventsNetIncomeLossAmt041914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0190110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190110
IRS990ScheduleA/TotalSupportAmt0190296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY TROT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08517
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS GRANTEE EDGEWOOD ELEMENTARY SCHOOL STREET 901 COLLEGE AVENUE CITY, STATE, ZIP BIRMINGHAM, AL 35209RELATIONSHIP AFFILIATED SCHOOL AMOUNT 47,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTALENT SHOW 299BANK CHARGES 64BENEVOLENCE 62BIRTHDAY TABLE 566GRANDPALS DAY 422HOSPITALITY 5,443KINDERGARTEN ORIENTATION 558AWARDS & RECOGNITION 614PTO OFFICE EXPENSE 516SURETY BOND 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,467 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA KEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059913600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWOOD ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0237273537
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201049272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellison CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 Highway 280 Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02059913600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY P ELLISON
ReturnHeader/ReturnTs02017-05-15T22:59:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,271
Liabilities
$0
Net assets
$131,271
Revenue
$92,669
Expenses
$57,119
Net income
$35,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.37$1.90$1.65$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.89$1.50$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.99$2.57$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.93$0.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.93$0.57$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.85$1.26$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.30$1.37$0.89$0.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.31$0.72$0.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.84$0.56$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.64$0.68$0.04