Civic Intelligence

Taylor White Elementary PTA

990EZ • Fiscal year 2018 • EIN 46-2863634

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 11, 2018

Organization ProfileN/A
476 Eliza Jordan RdMobile, AL 36608

(251) 463-8768

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,475

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

Net Assets

Down

$11,475

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

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

Operations Trend

Revenue Growth82nd 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

2018

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

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02514638768
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
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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
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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
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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
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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
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ReturnHeader/Filer/USAddress/ZIPCd036608
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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

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
$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