Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2019 • EIN 58-1960043

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

Organization Profile
901 S Mulberry AveButler, AL 36904

(205) 459-3605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,310

Up $2,161 (+42%) from 2018

Net Assets

Up

$7,310

Up $2,161 (+42%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$11,380

Up $7,011 (+160%) from 2018

Expenses

Down

$9,219

Down $3,029 (-25%) from 2018

Net Income

Up

$2,161

Up $10,040 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,383Liabilities 2011: $0Net Assets 2011: $75,3832011Assets 2012: $38,589Liabilities 2012: $0Net Assets 2012: $38,5892012Assets 2013: $14,191Liabilities 2013: $0Net Assets 2013: $14,1912013Assets 2014: $17,125Liabilities 2014: $0Net Assets 2014: $17,1252014Assets 2015: $19,021Net Assets 2015: $19,0212015Assets 2016: $7,990Net Assets 2016: $7,9902016Assets 2017: $13,028Net Assets 2017: $13,0282017Assets 2018: $5,149Net Assets 2018: $5,1492018Assets 2019: $7,310Net Assets 2019: $7,3102019Assets 2020: $8,295Net Assets 2020: $8,2952020

Highlighted filing

2019

Assets$7,310
Liabilities-
Net Assets$7,310
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,742Expenses 2011: $20,803Net Income 2011: $45,9392011Revenue 2012: $101,645Expenses 2012: $136,291Net Income 2012: -$34,6462012Revenue 2013: $63,063Expenses 2013: $87,461Net Income 2013: -$24,3982013Revenue 2014: $42,528Expenses 2014: $40,593Net Income 2014: $1,9352014Revenue 2015: $26,130Expenses 2015: $24,234Net Income 2015: $1,8962015Revenue 2016: $9,581Expenses 2016: $20,613Net Income 2016: -$11,0322016Revenue 2017: $18,825Expenses 2017: $13,787Net Income 2017: $5,0382017Revenue 2018: $4,369Expenses 2018: $12,248Net Income 2018: -$7,8792018Revenue 2019: $11,380Expenses 2019: $9,219Net Income 2019: $2,1612019Revenue 2020: $4,804Expenses 2020: $3,819Net Income 2020: $9852020

Highlighted filing

2019

Revenue$11,380
Expenses$9,219
Net Income$2,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.0
Gross Receipts
$11,380
Mission and Program Overview

Mission

Raise funds and support school

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR PRIVATE SCHOOL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIA UTSEYPresident-$0--
REBECCA LEWISVice President-$0--
SARA ROLISONSecretary-$0--
SHEILA MCBRIDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Alabama Congress
EIN
58-1960043
Phone
2054593605
Address
901 S MULBERRY AVE, BUTLER, AL 36904

Signing Officer

Name
Sheila Mcbride
Title
Treasurer
Signed
2019-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Stafford & Associates
Address
117 W SMITH STREET, BUTLER, AL 36904
Preparer
Lana R Stafford
Phone
2054592333
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Donations to patrician academy”

Part I Line 16 Other Expenses

“Membership dues to alabama pta tax preparation education awards for honor roll students and teacher apprec insurance bond for the treasurer”

Raw XML Appendix135 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/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04600
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02161
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt011380
IRS990EZ/GroupExemptionNum01152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05149
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIA UTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA ROLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND SUPPORT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR PRIVATE SCHOOL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09219
IRS990EZ/TotalRevenueAmt011380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142430
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040687
IRS990ScheduleA/Total509Grp/TotalAmt0142430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO PATRICIAN ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES TO ALABAMA PTA TAX PREPARATION EDUCATION AWARDS FOR HONOR ROLL STUDENTS AND TEACHER APPREC INSURANCE BOND FOR THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ALABAMA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0581960043
ReturnHeader/Filer/PhoneNum02054593605
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 S MULBERRY AVE
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.12.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431974344
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036904
ReturnHeader/PreparerPersonGrp/PhoneNum02054592333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA R STAFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-14T14:57:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,310
Liabilities
-
Net assets
$7,310
Revenue
$11,380
Expenses
$9,219
Net income
$2,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.63$0.87$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.02$1.36$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.67$0.21$0.46