Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2013 • EIN 58-1960035

Jun 01, 2012 to May 31, 2013 • Filed on Sep 19, 2013

8861 Moores Mill RoadMeridianville, AL 35759-1405
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,146

Down $6,852 (-26%) from 2012

Net Assets

$19,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$43,082

Down $7,404 (-15%) from 2012

Expenses

Down

$49,934

Down $21,437 (-30%) from 2012

Net Income

Up

-$6,852

Up $14,033 (+67%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $25,998Liabilities 2012: $02012Assets 2013: $19,146Liabilities 2013: $0Net Assets 2013: $19,1462013

Highlighted filing

2013

Assets$19,146
Liabilities$0
Net Assets$19,146

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $50,486Expenses 2012: $71,371Net Income 2012: -$20,8852012Revenue 2013: $43,082Expenses 2013: $49,934Net Income 2013: -$6,8522013

Highlighted filing

2013

Revenue$43,082
Expenses$49,934
Net Income-$6,852
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
58-1960035
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0949
IRS990EZ/CashSavingsAndInvestments/BOY025998
IRS990EZ/CashSavingsAndInvestments/EOY019146
IRS990EZ/ContributionsGiftsGrantsEtc013481
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6852
IRS990EZ/FeesAndOthPymtToIndContractors015718
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063023
IRS990EZ/GrossReceipts078114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01593
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025998
IRS990EZ/NetAssetsOrFundBalancesBOY025998
IRS990EZ/NetAssetsOrFundBalances/EOY019146
IRS990EZ/NetAssetsOrFundBalancesEOY019146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELL HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE NORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGINA BRANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS TO HELP SCHOOL AND STUDENTS
IRS990EZ/PrintingPublicationsPostage02940
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TECHNOLOGY SUPPLIES FOR SCHOOL AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035032
IRS990EZ/SpecialEventsNetIncomeLoss027991
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HONEYBROOK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TONEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035773
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE LLOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02568286592
IRS990EZ/TotalAssets/BOY025998
IRS990EZ/TotalAssets/EOY019146
IRS990EZ/TotalExpenses049934
IRS990EZ/TotalProgramServiceExpenses09163
IRS990EZ/TotalRevenue043082
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060694
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0347705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total098
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090415800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061977
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062633
IRS990ScheduleA/Total509/Total0415800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062668
IRS990ScheduleA/TotalSupportTotal/Total0415898
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035032
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047418
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015605
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063023
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047418
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015605
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063023
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20CHARLESTON W
IRS990ScheduleG/EventsInformation/NetIncomeSummary027991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027227
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035032
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER EXPENSES 30,327
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581960035
ReturnHeader/Filer/Name/BusinessNameLine10LYNN FANNING ELEMENTARY PTA
ReturnHeader/Filer/NameControl0LYNN
ReturnHeader/Filer/USAddress/AddressLine108861 MOORES MILL ROAD
ReturnHeader/Filer/USAddress/City0MERIDIANVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0357591405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0MICHELL HARRISON
ReturnHeader/Officer/Phone02568286592
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0631210685
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASEY AND FREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 REGAL DRIVE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0358015657
ReturnHeader/Preparer/Name0HOUSTON A MASEY EA
ReturnHeader/Preparer/Phone02565394777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T11:33:21-05:00

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Filings