Civic Intelligence

Taylor White Elementary PTA

990EZ • Fiscal year 2017 • EIN 46-2863634

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2017

Organization ProfileN/A
476 Eliza Jordan RdMobile, AL 36608

(540) 429-7264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,615

Up $9,929 (+73%) from 2016

Net Assets

$23,615

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$34,118

Down $31,018 (-48%) from 2016

Expenses

Down

$24,189

Down $33,456 (-58%) from 2016

Net Income

Up

$9,929

Up $2,438 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$23,615
Liabilities$0
Net Assets$23,615
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$34,118
Expenses$24,189
Net Income$9,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$34,118
Mission and Program Overview

Mission

Alabama parent teacher association

Program Services

DescriptionGrantsExpenses
IMPROVED THE GENERAL LEARNING ENVIRONMENT-$22,563
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHELY CUESTAPresidentPT$0--
JENN BLUNIERVice PresidentPT$0--
COLLENE WATSONTreasurerPT$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
Collene Watson
Title
Treasurer
Phone
5404297264
Signed
2017-07-18
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 430PTA PROJECTS FOR CHILDREN 1,943MEMBERSHIP INCENTIVES 102MEMBERSHIP STATE DUES 78MEMBERSHIP NATIONAL DUES 1,170MEMBERSHIP COUNTY DUES 352FALL FUNDRAISER 7,724SANTA WORKSHOP 1,437FAMILY FUN NIGHT 50BOX TOPS FOR EDUCATION 30MOVIE NIGHT 691OUTSTANDING TEACHER RECOGNITION 180TEACHER APPRECIATION 2,090WINTER FUNDRAISER 7275TH GRADE HONORS 823BANK FEES 86SPIRIT SHIRTS 1,986RUNNING CLUB 423STUDENT COUNCIL SPONSORSHIP 177MISCELLANEOUS 283SPRING FLING 1,782ROUNDING (1)”

Raw XML Appendix141 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/PersonNm0COLLENE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05404297264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 ELIZA JORDAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023615
IRS990EZ/GrossReceiptsAmt034118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023615
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/PersonNm0ASHELY CUESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN BLUNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLENE WATSON
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/OtherExpensesTotalAmt022563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALABAMA PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED THE GENERAL LEARNING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024189
IRS990EZ/TotalProgramServiceExpensesAmt022563
IRS990EZ/TotalRevenueAmt034118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033228
IRS990ScheduleA/Total509Grp/TotalAmt0155865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 430PTA PROJECTS FOR CHILDREN 1,943MEMBERSHIP INCENTIVES 102MEMBERSHIP STATE DUES 78MEMBERSHIP NATIONAL DUES 1,170MEMBERSHIP COUNTY DUES 352FALL FUNDRAISER 7,724SANTA WORKSHOP 1,437FAMILY FUN NIGHT 50BOX TOPS FOR EDUCATION 30MOVIE NIGHT 691OUTSTANDING TEACHER RECOGNITION 180TEACHER APPRECIATION 2,090WINTER FUNDRAISER 7275TH GRADE HONORS 823BANK FEES 86SPIRIT SHIRTS 1,986RUNNING CLUB 423STUDENT COUNCIL SPONSORSHIP 177MISCELLANEOUS 283SPRING FLING 1,782ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLENE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404297264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/FederalOriginalSubmissionId06384632017199vuudker
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.35.201.24
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTm017:40:08
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WAYNE PARMER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T17:38:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,615
Liabilities
$0
Net assets
$23,615
Revenue
$34,118
Expenses
$24,189
Net income
$9,929
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