Civic Intelligence

Vestavia Hills Elem Dolly Ridge PTO

990EZ • Fiscal year 2012 • EIN 26-4590553

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization ProfileWWW.VESTAVIA.K12.AL.US/CENTRAL
1289 Montgomery Hwy35216
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-7.1%

Higher net margin than 28% 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 / AssetsScore unavailable

Assets

$12,087

No earlier filing loaded for comparison.

Net Assets

$12,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$62,092

No earlier filing loaded for comparison.

Expenses

$66,490

No earlier filing loaded for comparison.

Net Income

-$4,398

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.

$150K$100K$50K$0Assets 2012: $12,087Net Assets 2012: $12,0872012Assets 2013: $7,011Net Assets 2013: $7,0112013Assets 2014: $13,320Net Assets 2014: $13,3202014Assets 2015: $9,676Net Assets 2015: $9,6762015Assets 2016: $9,297Net Assets 2016: $9,2972016Assets 2017: $24,287Net Assets 2017: $24,2872017Assets 2018: $25,385Net Assets 2018: $25,3852018Assets 2019: $16,687Net Assets 2019: $16,6872019Assets 2021: $61,556Net Assets 2021: $61,5562021Assets 2022: $99,177Net Assets 2022: $99,1772022Assets 2023: $146,743Liabilities 2023: $0Net Assets 2023: $146,7432023Assets 2024: $121,677Liabilities 2024: $7,000Net Assets 2024: $114,6772024Assets 2025: $103,020Liabilities 2025: $9,500Net Assets 2025: $93,5202025

Highlighted filing

2012

Assets$12,087
Liabilities-
Net Assets$12,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $62,092Expenses 2012: $66,490Net Income 2012: -$4,3982012Revenue 2013: $69,389Expenses 2013: $74,465Net Income 2013: -$5,0762013Revenue 2014: $68,259Expenses 2014: $61,950Net Income 2014: $6,3092014Revenue 2015: $81,400Expenses 2015: $85,044Net Income 2015: -$3,6442015Revenue 2016: $84,792Expenses 2016: $85,171Net Income 2016: -$3792016Revenue 2017: $94,636Expenses 2017: $79,646Net Income 2017: $14,9902017Revenue 2018: $85,226Expenses 2018: $84,130Net Income 2018: $1,0962018Revenue 2019: $62,956Expenses 2019: $71,654Net Income 2019: -$8,6982019Revenue 2021: $145,295Expenses 2021: $122,601Net Income 2021: $22,6942021Revenue 2022: $152,339Expenses 2022: $114,718Net Income 2022: $37,6212022Revenue 2023: $171,346Expenses 2023: $123,780Net Income 2023: $47,5662023Revenue 2024: $169,297Expenses 2024: $201,363Net Income 2024: -$32,0662024Revenue 2025: $158,687Expenses 2025: $179,844Net Income 2025: -$21,1572025

Highlighted filing

2012

Revenue$62,092
Expenses$66,490
Net Income-$4,398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the students, faculty, parents, and staff through school activities that promote academic achievement and encourage student enrichment.

Filing and Contact Details

Filer

EIN
26-4590553
Raw XML Appendix244 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
CompensationExplanation/Compensation/PersonName0ELIZABETH DELLACCIO
CompensationExplanation/Compensation/PersonName1LEIGH ANN SMYTH
CompensationExplanation/Compensation/PersonName2ELLEN COKER
CompensationExplanation/Compensation/PersonName3ELIZABETH DELLACCIO
CompensationExplanation/Compensation/PersonName4KIM BRITTLE
CompensationExplanation/Compensation/PersonName5MISSY ARMSTRONG
CompensationExplanation/Compensation/PersonName6LEIGH ANN SMYTH
CompensationExplanation/Compensation/PersonName7PAM COCHRAN
CompensationExplanation/Compensation/PersonName8KATIE DEWEES
CompensationExplanation/Compensation/PersonName9SHANNON BLACK
CompensationExplanation/Compensation/PersonName10MELLISA MCMURRAY
CompensationExplanation/Compensation/PersonName11MRS MARION HUMPHRIES
CompensationExplanation/Compensation/PersonName12MEREDITH HANSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4398
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0136909
IRS990EZ/GroupExemptionNumber05895
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191289 MONTGOMERY HIGHWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035216
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode835216
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1235216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH DELLACCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH ANN SMYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH DELLACCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM BRITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MISSY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEIGH ANN SMYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAM COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATIE DEWEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHANNON BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MELLISA MCMURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MRS MARION HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MEREDITH HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PTO COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PIE/CHAMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOE REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LEG REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FOUND REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8RIVER OF WOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ASSIS PRINC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119597
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26565
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses310481
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses074817
IRS990EZ/SpecialEventsNetIncomeLoss049313
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101289 MONTGOMERY HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VESTAVIA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035216
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VHEC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02054025300
IRS990EZ/TotalAssets/BOY016485
IRS990EZ/TotalAssets/EOY012087
IRS990EZ/TotalExpenses066490
IRS990EZ/TotalProgramServiceExpenses064149
IRS990EZ/TotalRevenue062092
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VESTAVIA.K12.AL.US/CENTRAL
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts066490
IRS990ScheduleA/SupportedOrgInformation/Amount066490
IRS990ScheduleA/SupportedOrgInformation/EIN0630590762
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VESTAVIA HILLS ELEMENTARY CENTRAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20VESTAVIA HILLS ELEMENTARY CENTRAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10124130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10124130
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124130
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary049313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1074817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents074817
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOOK FAIR 342 CENTRAL DAY 2,794 CLASSROOM EXPENSES 10,201 COMMUNICATION CELEBRATION 684 FACULTY AND STAFF APPRECI 2,523 FIFTH GRADE PARTY 46 GRANDPALS 154 GUIDANCE 1,747 HOSPITALITY 1,830 MUSIC ENRICHMENT 1,000 OFFICER INDUCTION EXP 565 PROFESSIONAL DEVELOPMENT 4,042 RIVER OF WORDS 258 SAFETY PATROL 200 TECHNOLOGY 16,305 VETERAN'S DAY PROGRAM EXP 383 PTO GENERAL MEETING 582 PTO CHAMBER LUNCH 190 PTO DUES EXPENSE 995 BUILDINGS & GROUNDS 1,230 BOOSTERTHAN 10 PERCENT DO 9,364 COMPUTER SUPPLIES 2,000 COPY MACHINE ANNUAL ALLOC 3,000 HEALTH ROOM 500 LEADERSHIP VESTAVIA 70 MEDIA CENTER 2,000 MISCELLANEOUS 1,163 RED RIBBON 308 VIRGINIA MARKLE MCDOWELL 1,000 VISITING AUTHOR 440 PTO SUPPLIES AND MISC 74 TOTAL 65,990
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264590553
ReturnHeader/Filer/Name/BusinessNameLine10VESTAVIA HILLS ELEM CENTRAL PTO
ReturnHeader/Filer/NameControl0VEST
ReturnHeader/Filer/Phone02054025300
ReturnHeader/Filer/USAddress/AddressLine101289 MONTGOMERY HWY
ReturnHeader/Filer/USAddress/City0VESTAVIA HILLS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0ELLEN COKER
ReturnHeader/Officer/Phone02054025300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON HOWARD & WHATLEY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10729 CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035216
ReturnHeader/Preparer/Name0MICHAEL J JACKSON
ReturnHeader/Preparer/Phone02058222352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T15:42:53-05:00

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
$12,087
Liabilities
-
Net assets
$12,087
Revenue
$62,092
Expenses
$66,490
Net income
-$4,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.94$1.59$1.80$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.69$2.01$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.71$1.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.52$1.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.45$1.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.95$0.80$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.69$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.62$0.66$0.04