Civic Intelligence

Taylor White Elementary PTA

EIN 46-2863634 • 501(c)3 • Mobile, AL

Profile

Alabama parent teacher association

476 Eliza Jordan RdMobile, AL 36608

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,475

Down $12,140 (-51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$11,475

Down $12,140 (-51%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$46,774

Up $12,656 (+37%) from 2017

Expenses

Up

$58,914

Up $34,725 (+144%) from 2017

Net Income

Down

-$12,140

Down $22,069 (-222%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2015: $6,195Liabilities 2015: $02015Assets 2016: $13,686Liabilities 2016: $02016Assets 2017: $23,615Liabilities 2017: $0Net Assets 2017: $23,6152017Assets 2018: $11,475Liabilities 2018: $0Net Assets 2018: $11,4752018

Highlighted filing

2018

Assets$11,475
Liabilities$0
Net Assets$11,475
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $23,383Expenses 2015: $27,524Net Income 2015: -$4,1412015Revenue 2016: $65,136Expenses 2016: $57,645Net Income 2016: $7,4912016Revenue 2017: $34,118Expenses 2017: $24,189Net Income 2017: $9,9292017Revenue 2018: $46,774Expenses 2018: $58,914Net Income 2018: -$12,1402018

Highlighted filing

2018

Revenue$46,774
Expenses$58,914
Net Income-$12,140
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$11,475
Liabilities
$0
Net assets
$11,475
Revenue
$46,774
Expenses
$58,914
Net income
-$12,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$46.8$58.9$12.1
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$34.1$24.2$9.93
2016Summary only. Only limited summary data is available for this year.$13.7$0.00$65.1$57.6$7.49
2015Summary only. Only limited summary data is available for this year.$6.20$0.00$23.4$27.5$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$46,774
Mission and Program Overview

Mission

Alabama parent teacher association

Program Services

DescriptionGrantsExpenses
IMPROVED THE GENERAL LEARNING ENVIRONMENT$20,000$58,914
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE BINEGARPresidentPT$0--
ALISON FRYFOGLEVice PresidentPT$0--
AMY HOLLOWAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor White Elementary Pta
EIN
46-2863634
Address
476 ELIZA JORDAN RD, Mobile, AL 36608

Signing Officer

Name
Amy Holloway
Title
Treasurer
Phone
2514638768
Signed
2018-07-11
Discuss with paid preparer
No

Preparer

Firm
C Wayne Parmer Jr CPA
Address
601 BEL-AIR BLVD SUITE 101, Mobile, AL 36606
Preparer
C Wayne Parmer Jr CPA
Phone
2513435511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 450PTA PROJECTS FOR CHILDREN 38,248MEMBERSHIP INCENTIVES 441FAMILY DANCE 391PTO COST 650WATCH DOG EVENT 609FALL FUNDRAISER 4,799SANTA WORKSHOP 1,830FAMILY FUN NIGHT 66BOX TOPS FOR EDUCATION 31MOVIE NIGHT 275OUTSTANDING TEACHER RECOGNITION 38TEACHER APPRECIATION 2,993RETURNED CHECKS 2535TH GRADE HONORS 594BANK FEES 57SPIRIT SHIRTS 3,123LITERACY NIGHT 447MATH TEAM SPONSORSHIP 143SPRING FLING 2,459ROUNDING 1”

Raw XML Appendix144 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/PersonNm0AMY HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02514638768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 ELIZA JORDAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011475
IRS990EZ/GrossReceiptsAmt046774
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03012
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE BINEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON FRYFOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALABAMA PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED THE GENERAL LEARNING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058914
IRS990EZ/TotalProgramServiceExpensesAmt058914
IRS990EZ/TotalRevenueAmt046774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033228
IRS990ScheduleA/Total509Grp/TotalAmt0202639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 450PTA PROJECTS FOR CHILDREN 38,248MEMBERSHIP INCENTIVES 441FAMILY DANCE 391PTO COST 650WATCH DOG EVENT 609FALL FUNDRAISER 4,799SANTA WORKSHOP 1,830FAMILY FUN NIGHT 66BOX TOPS FOR EDUCATION 31MOVIE NIGHT 275OUTSTANDING TEACHER RECOGNITION 38TEACHER APPRECIATION 2,993RETURNED CHECKS 2535TH GRADE HONORS 594BANK FEES 57SPIRIT SHIRTS 3,123LITERACY NIGHT 447MATH TEAM SPONSORSHIP 143SPRING FLING 2,459ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02514638768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR WHITE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0462863634
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 ELIZA JORDAN RD
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EA9EE235D90499EEA30DC63A87E830308C13BE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EA9EE235D90499EEA30DC63A87E830308C13BE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06384632018192055nsda
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.118.9.60
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTm009:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631196256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WAYNE PARMER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEL-AIR BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02513435511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WAYNE PARMER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T09:56:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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