Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2023 • EIN 23-7382622

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization Profile
2525 Churchill DriveMontgomery, AL 36111

(334) 538-6075

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 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 / Assets58th percentile

Assets

$51,550

No earlier filing loaded for comparison.

Net Assets

$51,550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay78th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOI OLIVER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HARDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOI OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TY MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLI BURBIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TENESHA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice PresTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice PresFundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice PresMembership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058484
IRS990EZ/SpecialEventsNetIncomeLossAmt061199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057568
IRS990EZ/TotalProgramServiceExpensesAmt057568
IRS990EZ/TotalRevenueAmt066851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher funding $21463.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garden/grounds maintenance p $14612.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teachers recognition/appreci $9611.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other program services $11882.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03345386075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0PTA
ReturnHeader/Filer/EIN0237382622
ReturnHeader/Filer/InCareOfNm0% Stephanie Holmes
ReturnHeader/Filer/PhoneNum03345386075
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Churchill Drive
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462129012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayes & Mayes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 640583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pike Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360640583
ReturnHeader/PreparerPersonGrp/PhoneNum03345933103
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL C MAYES MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T10:40:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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