Civic Intelligence

Albritton Middle School PTA

EIN 46-1201323 • 501(c)3 • Fort Bragg, NC

Profile

Promote welfare of children

4-3331 Normandy DriveFort Bragg, NC 28307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,408

Up $2,005 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$18,408

Up $2,005 (+12%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$21,654

Up $2,200 (+11%) from 2019

Expenses

Down

$19,650

Down $1,782 (-8.3%) from 2019

Net Income

Up

$2,004

Up $3,982 (+201%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $8,157Liabilities 2013: $0Net Assets 2013: $8,1572013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $17,941Liabilities 2015: $0Net Assets 2015: $17,9412015Assets 2016: $21,684Liabilities 2016: $0Net Assets 2016: $21,6842016Assets 2017: $15,459Liabilities 2017: $0Net Assets 2017: $5,2252017Assets 2018: $22,512Liabilities 2018: $0Net Assets 2018: $22,6022018Assets 2019: $16,403Liabilities 2019: $0Net Assets 2019: $16,4032019Assets 2020: $18,408Liabilities 2020: $0Net Assets 2020: $18,4082020

Highlighted filing

2020

Assets$18,408
Liabilities$0
Net Assets$18,408
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $58,382Expenses 2013: $58,124Net Income 2013: $2582013Revenue 2014: $36,342Expenses 2014: $28,984Net Income 2014: $7,3582014Revenue 2015: $33,521Expenses 2015: $31,494Net Income 2015: $2,0272015Revenue 2016: $27,869Expenses 2016: $24,296Net Income 2016: $3,5732016Revenue 2017: $26,859Expenses 2017: $43,318Net Income 2017: -$16,4592017Revenue 2018: $28,968Expenses 2018: $21,559Net Income 2018: $7,4092018Revenue 2019: $19,454Expenses 2019: $21,432Net Income 2019: -$1,9782019Revenue 2020: $21,654Expenses 2020: $19,650Net Income 2020: $2,0042020

Highlighted filing

2020

Revenue$21,654
Expenses$19,650
Net Income$2,004
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,408
Liabilities
$0
Net assets
$18,408
Revenue
$21,654
Expenses
$19,650
Net income
$2,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$21.7$19.7$2.00
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$19.5$21.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.6$29.0$21.6$7.41
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.00$5.23$26.9$43.3$16.5
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$27.9$24.3$3.57
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$33.5$31.5$2.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.3$29.0$7.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$58.4$58.1$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$21,654
Mission and Program Overview

Mission

Promote welfare of children

Program Services

DescriptionGrantsExpenses
COMMITTEE EXPENSES FOR BOOK FAIR,YEARBOOK, T-SHIRTS/SPIRIT STORE,STAFF APPRECIATION,PENNIES FOR ALBRITTION,VOLUNTEER APPREC-$14,072
SPECIAL PROGRAMS-ADMINISTRATIVE FEES,INSURANCE,SUPPLIES AWARDS,MEMBERSHIP,NCPTA,PBIS,MISC ACTIVITIES-$3,805
GRANTS/DONATIONS TO GUIDANCE,THRIFT STORE,IMPACT SIGNS SCHOOL ACTIVITIES,SPORTS ACTIVITIES-$1,774
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SIMSPresidentPT$0--
DEANNA McFADDENVice PresidentPT$0--
NIVIA GRIFFINTreasurerPT$0--
KINDRA RUSSELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Albritton Middle School Pta
EIN
46-1201323
Phone
9109070201
Address
4-3331 NORMANDY DRIVE, FORT BRAGG, NC 28307

Signing Officer

Name
Stephanie Sims
Title
President
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Bama Tax Service
Address
PO BOX 900, ROGERSVILLE, AL 35652
Preparer
B Clines
Phone
2562472000
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Insurance,tax preparation,administrative,fees,supplies committe expenses,program expenses $19,650”

Part V, Line 35B

“FORM 990-T NOT REQUIRED”

Part V, Line 44D

“NO TANNING SERVICES”

Part I, Line 20

“Net assets balance adjustment +$1.00”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09103911107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-3331 NORMANDY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018408
IRS990EZ/GrossReceiptsAmt021654
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA McFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIVIA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KINDRA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt019650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt014368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS/DONATIONS TO GUIDANCE,THRIFT STORE,IMPACT SIGNS SCHOOL ACTIVITIES,SPORTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROGRAMS-ADMINISTRATIVE FEES,INSURANCE,SUPPLIES AWARDS,MEMBERSHIP,NCPTA,PBIS,MISC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMITTEE EXPENSES FOR BOOK FAIR,YEARBOOK, T-SHIRTS/SPIRIT STORE,STAFF APPRECIATION,PENNIES FOR ALBRITTION,VOLUNTEER APPREC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214072
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019650
IRS990EZ/TotalProgramServiceExpensesAmt019651
IRS990EZ/TotalRevenueAmt021654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124804
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027869
IRS990ScheduleA/Total509Grp/TotalAmt0124804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE,TAX PREPARATION,ADMINISTRATIVE,FEES,SUPPLIES COMMITTE EXPENSES,PROGRAM EXPENSES $19,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-T NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS BALANCE ADJUSTMENT +$1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 35B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 44D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBRITTON MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALBR
ReturnHeader/Filer/EIN0461201323
ReturnHeader/Filer/PhoneNum09109070201
ReturnHeader/Filer/USAddress/AddressLine1Txt04-3331 NORMANDY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CC0CAED55FF37FC6E91C6397A71BCDE9D537442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0969F7C884BAA8C0E342DC9FE74A6D347DA66FB05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06355182020233j000946
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.93.64.212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030383204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035652
ReturnHeader/PreparerPersonGrp/PhoneNum02562472000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CLINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-20T16:03:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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