Civic Intelligence

PTO of Hall-Kent Elementary

990EZ • Fiscal year 2015 • EIN 27-3363080

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
5501 Highway 280Birmingham, AL 35242

(205) 991-3600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,903

Up $1,151 (+9.0%) from 2014

Net Assets

Up

$13,903

Up $1,151 (+9.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$62,345

Up $5,286 (+9.3%) from 2014

Expenses

Down

$61,194

Down $1,330 (-2.1%) from 2014

Net Income

Up

$1,151

Up $6,616 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2013: $18,217Net Assets 2013: $18,2172013Assets 2014: $12,752Net Assets 2014: $12,7522014Assets 2015: $13,903Liabilities 2015: $0Net Assets 2015: $13,9032015Assets 2016: $23,594Liabilities 2016: $0Net Assets 2016: $23,5942016Assets 2017: $23,594Liabilities 2017: $0Net Assets 2017: $23,5942017Assets 2024: $68,170Liabilities 2024: $0Net Assets 2024: $68,1702024Assets 2025: $38,786Liabilities 2025: $0Net Assets 2025: $38,7862025

Highlighted filing

2015

Assets$13,903
Liabilities$0
Net Assets$13,903
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2013: $55,349Expenses 2013: $50,828Net Income 2013: $4,5212013Revenue 2014: $57,059Expenses 2014: $62,524Net Income 2014: -$5,4652014Revenue 2015: $62,345Expenses 2015: $61,194Net Income 2015: $1,1512015Revenue 2016: $69,530Expenses 2016: $59,839Net Income 2016: $9,6912016Revenue 2017: $69,530Expenses 2017: $59,839Net Income 2017: $9,6912017Revenue 2024: $127,170Expenses 2024: $132,327Net Income 2024: -$5,1572024Revenue 2025: $146,550Expenses 2025: $175,934Net Income 2025: -$29,3842025

Highlighted filing

2015

Revenue$62,345
Expenses$61,194
Net Income$1,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$81,222
Mission and Program Overview

Mission

To operate a parent-teacher organization

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS$56,891-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA SANDERSPresidentPT$0--
SHELLEY BONDURANTVice President-$0--
JENNIFER MCMULLANTreasurer-$0--
ASHLEE CHATHAMCo Treasurer-$0--
SUZANNE MILLSSecretary-$0--
APRIL BROWNFall Festival Co Chair-$0--
HEATHER MCKITTRICKFall Festival Co Chair-$0--
JEANNE MERCHANTParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$74,612$74,612$18,877$55,735
Total Events$74,612$74,612$18,877$55,735
Filing and Contact Details

Filer

Filer Name
Pto of Hall-kent Elementary
EIN
27-3363080
Address
5501 HIGHWAY 280, BIRMINGHAM, AL 35242

Signing Officer

Name
Jennifer Mcmullan
Title
President
Phone
2059913600
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellison CPA PC
Address
5501 Hway 280 Ste 107, Birmingham, AL 35242
Preparer
Wendy P Ellison
Phone
2059913600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity educational grantee hall kent elementary school street 213 hall avenue city, state, zip birmingham, al 35209relationship teachers employed by hall-kent elemamount 56,891”

Description of other expenses Part I line 16

“Description amountoperating expenses 4,303”

Raw XML Appendix168 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/PersonNm0JENNIFER MCMULLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02059913600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 HIGHWAY 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013903
IRS990EZ/FundraisingGrossIncomeAmt074612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056891
IRS990EZ/GrossReceiptsAmt081222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY BONDURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MCMULLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEE CHATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER MCKITTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANNE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FALL FESTIVAL CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FALL FESTIVAL CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A PARENT-TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt04930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018877
IRS990EZ/SpecialEventsNetIncomeLossAmt055735
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061194
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044129
IRS990ScheduleA/TotalSupportAmt044129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL GRANTEE HALL KENT ELEMENTARY SCHOOL STREET 213 HALL AVENUE CITY, STATE, ZIP BIRMINGHAM, AL 35209RELATIONSHIP TEACHERS EMPLOYED BY HALL-KENT ELEMAMOUNT 56,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATING EXPENSES 4,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCMULLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059913600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTO OF HALL-KENT ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTOO
ReturnHeader/Filer/EIN0273363080
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 HIGHWAY 280
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201049272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellison CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 Hway 280 Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02059913600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy P Ellison
ReturnHeader/ReturnTs02016-05-16T15:19:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,903
Liabilities
$0
Net assets
$13,903
Revenue
$62,345
Expenses
$61,194
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.47$1.76$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.27$1.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.57$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.55$0.51$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits