Civic Intelligence

Spanish Fort Middle School PTA

990EZ • Fiscal year 2019 • EIN 32-0249818

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 26, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-198%

Higher net margin than 3% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,332

Down $37,357 (-71%) from 2018

Net Assets

Down

$15,332

Down $37,357 (-71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$18,843

Down $31,397 (-62%) from 2018

Expenses

Up

$56,200

Up $18,839 (+50%) from 2018

Net Income

Down

-$37,357

Down $50,236 (-390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$15,332
Liabilities$0
Net Assets$15,332
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$18,843
Expenses$56,200
Net Income-$37,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$50,448
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$52,683$52,683
Compensation and Service Providers
Top Officer Pay77th 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
Bull Market$17,853$17,853$14,826$3,027
Golf Tournam$10,333$10,333$6,142$4,191
Total Events$44,588$44,588$30,898$13,690
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
2019-07-26
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 52,683”

Description of other expenses Part I line 16

“Description amountadministrative expenses 1,735box top supplies 174insurance bond 290state membership fees 1,018”

Raw XML Appendix262 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/AddressLine1Txt033899 JIMMY FAULKNER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPANISH FORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAMIE HALLMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEREE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/GrantsAndAllocationsAmt052683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt013690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056200
IRS990EZ/TotalProgramServiceExpensesAmt052683
IRS990EZ/TotalRevenueAmt018843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BCBE.ORG/SFMS
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt018636
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt047740
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt018636
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt047740
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt03217
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt03566
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt015419
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt044174
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt044174
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt037548
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt037548
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt037548
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01388
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt037548
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt055900
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt018352
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt03718
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt03585
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0133
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt022070
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt018352
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt03585
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0133
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt03718
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt037548
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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/ExplanationTxt1SPANISH 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 TECHNOLOGY PROGRAMS, TEACHER GRANTS, TEACHER PROFESSIONAL DEVELOPMENT, 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/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt040272
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0666
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01388
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636000750
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPAN FT MIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016402
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016402
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 52,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 1,735BOX TOP SUPPLIES 174INSURANCE BOND 290STATE MEMBERSHIP FEES 1,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI FRESOLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516253271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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/AtSubmissionCreationDeviceId0EA150AFF0D1F4243DA627E396DFEF4DC488BFCD2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06383162019207sktjjmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.242.224.135
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTm017:05:02
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/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SCHNEIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-26T17:02:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,332
Liabilities
$0
Net assets
$15,332
Revenue
$18,843
Expenses
$56,200
Net income
-$37,357
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