Civic Intelligence

PTA Al Congress Bear Exploration Center PTA

EIN 23-7382622 • 501(c)3 • Montgomery, AL

990-N Coverage

Profile

Parent Teacher Association

2525 Churchill DriveMontgomery, AL 36111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$51,550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$51,550

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

$66,851

No earlier filing loaded for comparison.

Expenses

$57,568

No earlier filing loaded for comparison.

Net Income

$9,283

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $51,550Liabilities 2023: $0Net Assets 2023: $51,5502023

Highlighted filing

2023

Assets$51,550
Liabilities$0
Net Assets$51,550
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $66,851Expenses 2023: $57,568Net Income 2023: $9,2832023

Highlighted filing

2023

Revenue$66,851
Expenses$57,568
Net Income$9,283
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,550
Liabilities
$0
Net assets
$51,550
Revenue
$66,851
Expenses
$57,568
Net income
$9,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$66.9$57.6$9.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$125,335
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Teacher funding to provide educational materials maintenance projects and teacher appreciation-$57,568
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HOLMESPresidentPT$0--
SARAH HARDINGERPresident ElectPT$0--
JOI OLIVERVice Prestreasurer-$0--
KRISTEN BROWNVice Presfundraising-$0--
TY MCCALLVice Presmembership-$0--
KELLI BURBIDGESecretary-$0--
TENESHA CARTERCommunications-$0--
Filing and Contact Details

Filer

Filer Name
PTA AL Congress Bear Exploration Center PTA
EIN
23-7382622
In Care Of
% Stephanie Holmes
Phone
3345386075
Address
2525 Churchill Drive, Montgomery, AL 36111

Signing Officer

Name
Stephanie Holmes
Title
President
Phone
3345386075
Signed
2023-11-16
Discuss with paid preparer
No

Preparer

Firm
Mayes & Mayes LLC
Address
PO Box 640583, Pike Road, AL 36064-0583
Preparer
Randall C Mayes Mba
Phone
3345933103
Supplemental Narrative

Additional Explanations

Part I Line 16

“Teacher funding $21463.00”

Part I Line 16

“Garden/grounds maintenance p $14612.00”

Part I Line 16

“Teachers recognition/appreci $9611.00”

Part I Line 16

“Other program services $11882.00”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt058484
IRS990EZ/SpecialEventsNetIncomeLossAmt061199
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057568
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher funding $21463.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teachers recognition/appreci $9611.00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum03345386075
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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