Civic Intelligence

Spanish Fort Middle School PTA

990EZ • Fiscal year 2018 • EIN 32-0249818

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileBCBE.ORG/SFMS
33899 Jimmy Faulkner DriveSpanish Fort, AL 36527

(251) 625-3271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$52,689

No earlier filing loaded for comparison.

Net Assets

$52,689

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$50,240

No earlier filing loaded for comparison.

Expenses

$37,361

No earlier filing loaded for comparison.

Net Income

$12,879

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 2018: $52,689Liabilities 2018: $0Net Assets 2018: $52,6892018Assets 2019: $15,332Liabilities 2019: $0Net Assets 2019: $15,3322019Assets 2020: $14,839Liabilities 2020: $0Net Assets 2020: $14,8392020

Highlighted filing

2018

Assets$52,689
Liabilities$0
Net Assets$52,689
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $50,240Expenses 2018: $37,361Net Income 2018: $12,8792018Revenue 2019: $18,843Expenses 2019: $56,200Net Income 2019: -$37,3572019Revenue 2020: $21,894Expenses 2020: $22,387Net Income 2020: -$4932020

Highlighted filing

2018

Revenue$50,240
Expenses$37,361
Net Income$12,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$81,737
Mission and Program Overview

Mission

Provide econ support to local pub school

Program Services

DescriptionGrantsExpenses
PROGRAM DEVELOPMENT TEACHER ADVANCEMENT AND STUDENT DEVELOPMENT BENEFITS AT SPANISH FORT MIDDLE SCHOOL$33,795$33,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI FRESOLONEPresidentPT$0--
KRISTI BELLEWVice PresidentPT$0--
LESLI POORETreasurerPT$0--
MAMIE HALLMARKSecretaryPT$0--
SHEREE NELSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$10,097$10,097$5,735$4,362
Golf Tournam$10,019$10,019$3,597$6,422
Total Events$21,111$21,111$9,382$11,729
Filing and Contact Details

Filer

Filer Name
Spanish Fort Middle School Pta
EIN
32-0249818
Address
33899 JIMMY FAULKNER DRIVE, SPANISH FORT, AL 36527

Signing Officer

Name
Kelli Fresolone
Title
President
Phone
2516253271
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Schneider CPA
Address
28545 BAY BRANCH DR, DAPHNE, AL 36526
Preparer
Lisa Schneider
Phone
2514542071
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity cash grant grantee spanish fort middle school street 33899 jimmy faulkner dr city, state, zip spanish fort, al 36527relationship supported school amount 33,795”

Description of other expenses Part I line 16

“Description amountadministrative expenses 1,523box top supplies 241insurance bond 290state membership fees 1,512”

Raw XML Appendix259 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/USAddress/CityNm0SPANISH FORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEREE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03566
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ECON SUPPORT TO LOCAL PUB SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM DEVELOPMENT TEACHER ADVANCEMENT AND STUDENT DEVELOPMENT BENEFITS AT SPANISH FORT MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt09382
IRS990EZ/SpecialEventsNetIncomeLossAmt011729
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037361
IRS990EZ/TotalProgramServiceExpensesAmt033795
IRS990EZ/TotalRevenueAmt050240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BCBE.ORG/SFMS
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt047740
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt042213
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt047740
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt03566
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt02477
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt033776
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt033776
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt033776
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt033776
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt033776
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt037361
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt03585
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0133
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03718
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt03585
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0133
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0133
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FACULTY AND PRINCIPAL OF SPANISH FORT MIDDLE SCHOOL HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND IN OTHERWISE DIRECTING THE USE OF THE INCOME AND ASSETS OF SPANISH FORT MIDDLE SCHOOL PTA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DISTRIBUTIONS TO ATTENTIVE SUPPORTED ORGANIZATIONS TO WHICH THE ORGANIZATION IS RESPONSIVE: SPANISH FORT MIDDLE SCHOOL WAS ATTENTIVE TO SFMS PTA BECAUSE THE SUPPORT RECEIVED BY SFMS IS A SUFFICIENT PART OF THAT ORGANIZATIONS TOTAL SUPPORT, AS IT IS NECESSARY TO AVOID THE INTERRUPTION OF A PARTICULAR FUNCTION OR ACTIVITY OF SFMS. THIS IS THE CASE WITH A NUMBER OF ACTIVITIES OF SFMS, SUCH AS THE SCHOOLS FIELD SCOREBOARD WIRING, TECHNOLOGY PROGRAMS, TEACHER GRANTS, AND MANY MORE. SFMS PTA WAS RESPONSIVE TO SFMS, BECAUSE SFMS HAS AN ADEQUATE RELATIONSHIP WITH SFMS PTA, AS MORE THAN ONE MEMBER OF SFMS ALSO SERVES AS TRUSTEE FOR SFMS PTA, AND BECAUSE OF THIS RELATIONSHIP, SFMS HAS A SIGNIFICANT VOICE IN ALL MATTERS OF OPERATION OF SFMS PTA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Attentive and responsive Part V Sect D line 8
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636000750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033795
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPAN FT MIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt033795
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CASH GRANT GRANTEE SPANISH FORT MIDDLE SCHOOL STREET 33899 JIMMY FAULKNER DR CITY, STATE, ZIP SPANISH FORT, AL 36527RELATIONSHIP SUPPORTED SCHOOL AMOUNT 33,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 1,523BOX TOP SUPPLIES 241INSURANCE BOND 290STATE MEMBERSHIP FEES 1,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI FRESOLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516253271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH FORT MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0320249818
ReturnHeader/Filer/USAddress/AddressLine1Txt033899 JIMMY FAULKNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A7827F9601B52E8223291EE69242A331465BA1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063831620182442zmvl0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.242.224.135
ReturnHeader/FilingSecurityInformation/IPDt02018-09-01
ReturnHeader/FilingSecurityInformation/IPTm018:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0224088977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA SCHNEIDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028545 BAY BRANCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAPHNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036526
ReturnHeader/PreparerPersonGrp/PhoneNum02514542071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SCHNEIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-01T18:45:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,689
Liabilities
$0
Net assets
$52,689
Revenue
$50,240
Expenses
$37,361
Net income
$12,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$21.9$22.4$0.49
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$18.8$56.2$37.4
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$50.2$37.4$12.9