Demopolis City Schools PTA

990EZ • Fiscal year 2014 • EIN 63-0798275

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization Profile N/A

1724 Mauvilla DriveDemopolis, AL 36732

(334) 289-0377

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$37,274

Down $1,636 (-4.2%) from 2013

Net Assets

Down

$37,274

Down $1,636 (-4.2%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin36th percentile

Revenue

$97,233

Up $6,440 (+7.1%) from 2013

Expenses

$98,869

Up $2,238 (+2.3%) from 2013

Net Income

-$1,636

Up $4,202 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2014

Assets$37,274

Liabilities$0

Net Assets$37,274

Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2014

Revenue$97,233

Expenses$98,869

Net Income-$1,636

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 27, 2014
Return Version: 2013v3.1
Gross Receipts: $97,233

Mission and Program Overview

Mission

Support the demopolis city schools

Program Services

Description	Grants	Expenses
AMOUNTS EXPENDED ON BEHALF OF ELEMENTARY SCHOOLS IN DEMOPOLIS CITY SCHOOL SYSTEM	-	$44,572

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETSY STEPHENS	President	-	$0	-	-
CATY CAMERON	Treasurer	-	$0	-	-
ANGELA SCHUMACHER	Vice Preside	-	$0	-	-
MICHELLE MURDOCK	Vice Preside	-	$0	-	-
CLAIRE BELL	Vice Preside	-	$0	-	-
PAULA PARR	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$93,277	$93,277	-	$93,277
Total Events	$93,277	$93,277	-	$93,277

Filing and Contact Details

Filer

EIN: 63-0798275
Phone: 3342890377

Signing Officer

Name: Betsy Stephens
Title: President
Phone: 3342890377
Signed: 2014-08-27

Preparer

Preparer: James D Gardner Jr
Phone: 3342890620

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“School fundraising events fundraising expenses 51,289 expenses administrative expenses 1,419 dues expense 1,079 demopolis city schools 5,942 u s jones elementary 11,256 westside elementary 19,759 demopolis middle school 7,615 total 98,359”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BETSY STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CATY CAMERON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ANGELA SCHUMACHER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MICHELLE MURDOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CLAIRE BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	PAULA PARR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CATY CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3342890017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1609 INDIAN HILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DEMOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	36732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	510
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37274
IRS990EZ/FundraisingGrossIncomeAmt	0	93277
IRS990EZ/GrossReceiptsAmt	0	97233
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3945
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BETSY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CATY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGELA SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MICHELLE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLAIRE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PAULA PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	98359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT THE DEMOPOLIS CITY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AMOUNTS EXPENDED ON BEHALF OF ELEMENTARY SCHOOLS IN DEMOPOLIS CITY SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	44572
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	93277
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	98869
IRS990EZ/TotalProgramServiceExpensesAmt	0	44572
IRS990EZ/TotalRevenueAmt	0	97233
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	636000851
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	44572
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	SCHOOLS IN THE DEMOPOLIS CITY SCHOOL SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	44572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	93277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	93277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	93277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	93277
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SCHOOL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	93277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCHOOL FUNDRAISING EVENTS FUNDRAISING EXPENSES 51,289 EXPENSES ADMINISTRATIVE EXPENSES 1,419 DUES EXPENSE 1,079 DEMOPOLIS CITY SCHOOLS 5,942 U S JONES ELEMENTARY 11,256 WESTSIDE ELEMENTARY 19,759 DEMOPOLIS MIDDLE SCHOOL 7,615 TOTAL 98,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETSY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3342890377
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ALABAMA CONGRESS PTA DEMOPOLIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt	0	ALAB
ReturnHeader/Filer/EIN	0	630798275
ReturnHeader/Filer/PhoneNum	0	3342890377
ReturnHeader/Filer/USAddress/AddressLine1	0	1724 MAUVILLA DRIVE
ReturnHeader/Filer/USAddress/City	0	DEMOPOLIS
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	36732
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3342890620
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES D GARDNER JR
ReturnHeader/ReturnTs	0	2014-08-29T16:46:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,274
Liabilities: $0
Net assets: $37,274
Revenue: $97,233
Expenses: $98,869
Net income: -$1,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.05		$0.05	$0.63	$0.71	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.66	$0.74	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.88	$0.89	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.71	$0.91	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.87	$0.85	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.97	$0.99	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$0.91	$0.97	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45		$0.45	$1.09	$0.87	$0.22