Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2011 • EIN 23-7370420

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profile
3255 Old Shell Road36607
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,105

No earlier filing loaded for comparison.

Net Assets

$2,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$52,191

No earlier filing loaded for comparison.

Expenses

$56,737

No earlier filing loaded for comparison.

Net Income

-$4,546

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.

$3.0K$2.0K$1.0K$0Assets 2011: $2,105Liabilities 2011: $0Net Assets 2011: $2,1052011

Highlighted filing

2011

Assets$2,105
Liabilities$0
Net Assets$2,105
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $52,191Expenses 2011: $56,737Net Income 2011: -$4,5462011

Highlighted filing

2011

Revenue$52,191
Expenses$56,737
Net Income-$4,546
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7370420
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06651
IRS990EZ/CashSavingsAndInvestments/EOY02105
IRS990EZ/ContributionsGiftsGrantsEtc024000
IRS990EZ/CostOfGoodsSold02670
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4546
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome025183
IRS990EZ/GroProfitLossSalesOfInventory013301
IRS990EZ/GrossReceipts069553
IRS990EZ/GrossSalesOfInventory015971
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03237
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06651
IRS990EZ/NetAssetsOrFundBalancesBOY06651
IRS990EZ/NetAssetsOrFundBalances/EOY02105
IRS990EZ/NetAssetsOrFundBalancesEOY02105
IRS990EZ/OccupancyRentUtilitiesAndMaint027377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103255 OLD SHELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113255 OLD SHELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOBILE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA TILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028935
IRS990EZ/OtherRevenueTotal01162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADDITIONAL SUPPORT FOR PHILLIPS PREPARATORY SCHOOL.
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM SUPPORT - PROVIDE FUNDS FOR EQUIPMENT, CLASSROOM SUPPORT, TECHNOLOGY AND COMPUTERS, SCHOOL REPAIRS AND IMPROVEMENTS AND STUEDENT ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HONORS PROGRAM - END OF YEAR HONORS PROGRAM FOR EACH GRADE LEVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER APPRECIATION - MEALS FOR TEACHERS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062128
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14501
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses014692
IRS990EZ/SpecialEventsNetIncomeLoss010491
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103255 OLD SHELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036607
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN JORDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02512212287
IRS990EZ/TotalAssets/BOY06651
IRS990EZ/TotalAssets/EOY02105
IRS990EZ/TotalExpenses056737
IRS990EZ/TotalProgramServiceExpenses067329
IRS990EZ/TotalRevenue052191
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014992
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041482
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123780
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01162
IRS990ScheduleA/OtherIncome509/Total01162
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportTotal5090194462
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056474
IRS990ScheduleA/Total509/Total0194462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056474
IRS990ScheduleA/TotalSupportTotal/Total0195624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015592
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021931
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202192
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024123
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021931
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202192
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024123
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL CATALOG FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SANTA SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary08531
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015592
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 15,971. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,670. GROSS PROFIT: 13,301. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,670. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,670.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NSF FEES. AMOUNT: 1,162.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 8TH GRADE HONORS. AMOUNT: 4,501. DESCRIPTION: BANK CHARGES. AMOUNT: 1,519. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,046. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,393. DESCRIPTION: SPRING FLING. AMOUNT: 5,285. DESCRIPTION: SUPPLIES. AMOUNT: 4,000. DESCRIPTION: TAXES & LICENSES. AMOUNT: 13. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 700. DESCRIPTION: TRAVEL. AMOUNT: 856. DESCRIPTION: CARRYOVER. AMOUNT: 4,966. DESCRIPTION: SETTLEMENTS. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 28,935.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237370420
ReturnHeader/Filer/Name/BusinessNameLine10PHILLIPS PREPARATORY PTSA
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone02512212287
ReturnHeader/Filer/USAddress/AddressLine103255 OLD SHELL ROAD
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0W
ReturnHeader/Officer/Phone02512212287
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 AIRPORT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0366081667
ReturnHeader/Preparer/Name0JOHN M SIRMON
ReturnHeader/Preparer/Phone02513431200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:39:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,105
Liabilities
$0
Net assets
$2,105
Revenue
$52,191
Expenses
$56,737
Net income
-$4,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$52.2$56.7$4.55