Civic Intelligence

Vestavia Hills Elem Dolly Ridge PTO

990EZ • Fiscal year 2019 • EIN 26-4590553

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

2650 Gresham DriveVestavia Hills, AL 35243

(205) 402-5300

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,687

Down $8,698 (-34%) from 2018

Net Assets

Down

$16,687

Down $8,698 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,956

Down $22,270 (-26%) from 2018

Expenses

Down

$71,654

Down $12,476 (-15%) from 2018

Net Income

Down

-$8,698

Down $9,794 (-894%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,687
Liabilities-
Net Assets$16,687

Operations Trend

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

2019

Revenue$62,956
Expenses$71,654
Net Income-$8,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$73,352
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT-$43,388
TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT-$12,943
FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF-$11,126
OTHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL JORDANPresidentPT$0--
GINNY PRIERPresident El-$0--
LIBBY CRUMPTONParliamentar-$0--
SARAH FLOYDHospitality-$0--
LEANN TURNERPie Chair-$0--
MELISSA GOGGINSHospitality-$0--
NICOLE DELLACCIOTreasurer-$0--
AMBER BOYLANTreasurer El-$0--
ALICE MANOWNHospitality-$0--
MANDY HILSMIERLegislative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Boostertho$51,268$51,268$6,880$44,388
Total Events$51,268$51,268$6,880$44,388
Filing and Contact Details

Filer

Filer Name
Vestavia Hills Elem Central Pto
EIN
26-4590553
Phone
2054025300
Address
2650 GRESHAM DRIVE, VESTAVIA HILLS, AL 35243

Signing Officer

Name
Nicole Dellaccio
Title
Treasurer
Phone
2055279525
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
JACKSON HOWARD & WHATLEY CPA'S
Address
729 CHESTNUT STREET, BIRMINGHAM, AL 35216
Preparer
Michael J Jackson
Phone
2058222352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses central day 3,452 classroom expenses 29,530 communication celebration 343 faculty and staff appreci 11,126 fifth grade party 500 guidance 200 hospitality 1,527 music enrichment 962 safety patrol 87 technology 11,500 veteran's day program exp 316 pto general meeting 200 partners in education exp 260 pto dues expense 2,837 buildings & grounds 300 computer and software exp 684 health room 400 media center 1,000 miscellaneous 1,801 red ribbon 384 virginia markle mcdowell 1,200 character club 41 citizenship 335 colonial day 500 talent team 500 book fair 212 officer appreciation 100 physical education 499 gotcha awards 58 total 70,854

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

OTHERS

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0VESTAVIA HILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY PRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIBBY CRUMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA GOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE DELLACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER BOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICE MANOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MANDY HILSMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PIE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEGISLATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt010396
IRS990EZ/SpecialEventsNetIncomeLossAmt044164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071654
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IRS990EZ/TotalRevenueAmt062956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VESTAVIA.K12.AL.US/CENTRAL
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT, PROVIDED SUPPORT FOR SCHOOL-WIDE ENRICHMENT, AND SUPPORTED AND ACKNOWLEDGED THE FACULTY AND STAFF AT VESTAVIA HILLS CENTRAL ELEMENTARY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630590762
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067457
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VESTAVIA HILLS ELEMENTARY CENTRAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0VESTAVIA HILLS ELEMENTARY CENTRAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BOOSTERTHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051268
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051268
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CENTRAL DAY 3,452 CLASSROOM EXPENSES 29,530 COMMUNICATION CELEBRATION 343 FACULTY AND STAFF APPRECI 11,126 FIFTH GRADE PARTY 500 GUIDANCE 200 HOSPITALITY 1,527 MUSIC ENRICHMENT 962 SAFETY PATROL 87 TECHNOLOGY 11,500 VETERAN'S DAY PROGRAM EXP 316 PTO GENERAL MEETING 200 PARTNERS IN EDUCATION EXP 260 PTO DUES EXPENSE 2,837 BUILDINGS & GROUNDS 300 COMPUTER AND SOFTWARE EXP 684 HEALTH ROOM 400 MEDIA CENTER 1,000 MISCELLANEOUS 1,801 RED RIBBON 384 VIRGINIA MARKLE MCDOWELL 1,200 CHARACTER CLUB 41 CITIZENSHIP 335 COLONIAL DAY 500 TALENT TEAM 500 BOOK FAIR 212 OFFICER APPRECIATION 100 PHYSICAL EDUCATION 499 GOTCHA AWARDS 58 TOTAL 70,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.224.238
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630916273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWARD & WHATLEY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum02058222352
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-05T16:55:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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