Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2017 • EIN 63-1171040

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

261 Old Highway 431Hampton Cove, AL 35763

(256) 508-9844

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$90,718

Up $11,612 (+15%) from 2016

Net Assets

$77,600

No earlier filing loaded for comparison.

Liabilities

Down

$13,118

Down $147 (-1.1%) from 2016

Revenue

Down

$62,584

Down $7,231 (-10%) from 2016

Expenses

Up

$50,805

Up $2,783 (+5.8%) from 2016

Net Income

Down

$11,779

Down $10,014 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $77,067Liabilities 2010: $02010Assets 2011: $59,790Liabilities 2011: $02011Assets 2012: $54,587Liabilities 2012: $02012Assets 2013: $54,893Liabilities 2013: $02013Assets 2014: $30,586Liabilities 2014: $1,3192014Assets 2015: $54,258Liabilities 2015: $10,0222015Assets 2016: $79,106Liabilities 2016: $13,2652016Assets 2017: $90,718Liabilities 2017: $13,118Net Assets 2017: $77,6002017Assets 2019: $104,981Liabilities 2019: $14,613Net Assets 2019: $90,3682019Assets 2020: $120,014Liabilities 2020: $5,147Net Assets 2020: $99,6462020Assets 2021: $98,442Liabilities 2021: $27Net Assets 2021: $98,4152021Assets 2022: $119,212Liabilities 2022: $0Net Assets 2022: $119,2122022Assets 2023: $112,039Liabilities 2023: $0Net Assets 2023: $112,0392023Assets 2024: $128,483Liabilities 2024: $27,780Net Assets 2024: $100,7032024Assets 2025: $132,797Liabilities 2025: $13,130Net Assets 2025: $119,6672025

Highlighted filing

2017

Assets$90,718
Liabilities$13,118
Net Assets$77,600

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $179,835Expenses 2010: $160,804Net Income 2010: $19,0312010Revenue 2011: $120,623Expenses 2011: $137,899Net Income 2011: -$17,2762011Revenue 2012: $132,102Expenses 2012: $137,305Net Income 2012: -$5,2032012Revenue 2013: $144,817Expenses 2013: $144,511Net Income 2013: $3062013Revenue 2014: $111,972Expenses 2014: $130,874Net Income 2014: -$18,9022014Revenue 2015: $72,524Expenses 2015: $48,595Net Income 2015: $23,9292015Revenue 2016: $69,815Expenses 2016: $48,022Net Income 2016: $21,7932016Revenue 2017: $62,584Expenses 2017: $50,805Net Income 2017: $11,7792017Revenue 2019: $86,661Expenses 2019: $100,192Net Income 2019: -$13,5312019Revenue 2020: $75,393Expenses 2020: $66,115Net Income 2020: $9,2782020Revenue 2021: $13,101Expenses 2021: $29,675Net Income 2021: -$16,5742021Revenue 2022: $65,558Expenses 2022: $32,976Net Income 2022: $32,5822022Revenue 2023: $80,088Expenses 2023: $86,482Net Income 2023: -$6,3942023Revenue 2024: $90,834Expenses 2024: $81,720Net Income 2024: $9,1142024Revenue 2025: $98,866Expenses 2025: $79,902Net Income 2025: $18,9642025

Highlighted filing

2017

Revenue$62,584
Expenses$50,805
Net Income$11,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,902
Mission and Program Overview

Mission

Child Advocacy and Educational Support

Program Services

DescriptionGrantsExpenses
Support to the School-$31,943
Special Events for the benefit of the students-$8,646
Expenses incurred to support the organizations purpose-$7,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda JohnsonPresidentPT$0--
Mary RamseyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Aucti$4,362$4,362-$4,362
Book Fair$4,060$4,060-$4,060
Total Events$15,639$15,639-$15,639
Filing and Contact Details

Filer

Filer Name
PTA Alabama Congress
EIN
63-1171040
Address
261 Old Highway 431, Hampton Cove, AL 35763

Signing Officer

Name
Mary Ramsey
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Layna J Payne
Address
3108 14th Avenue, Huntsville, AL 35805
Preparer
Layna Payne
Phone
2565390996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdministrative Fees 1,719PTA Committees 7,529Special Events 8,646School Support 31,943

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 14 14

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSchool Clubs 13,265 13,118

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Ramsey
IRS990EZ/BooksInCareOfDetail/PhoneNum02565089844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 Old Highway 431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton Cove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041428
IRS990EZ/CostOfGoodsSoldAmt04318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090718
IRS990EZ/FundraisingGrossIncomeAmt015639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0788
IRS990EZ/GrossReceiptsAmt066902
IRS990EZ/GrossSalesOfInventoryAmt05106
IRS990EZ/GroupExemptionNum01152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0908
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03821
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucinda Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014
IRS990EZ/OtherExpensesTotalAmt049837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Educational Support
IRS990EZ/PrintingPublicationsPostageAmt0968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to the School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special Events for the benefit of the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Expenses incurred to support the organizations purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050805
IRS990EZ/TotalProgramServiceExpensesAmt048118
IRS990EZ/TotalRevenueAmt062584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04588
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0436165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127084
IRS990ScheduleA/Total509Grp/TotalAmt0436165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440753
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Aucti
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Fees 1,719PTA Committees 7,529Special Events 8,646School Support 31,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 14 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSchool Clubs 13,265 13,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ramsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Alabama Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0631171040
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 Old Highway 431
ReturnHeader/Filer/USAddress/CityNm0Hampton Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F46A8800B42A0C8BBCAA96B38CE10C7E181514D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F46A8800B42A0C8BBCAA96B38CE10C7E181514D1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.53.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631203318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layna J Payne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 14th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565390996
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layna Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T14:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.99$0.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.01$0.91$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.66$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.00$0.75$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.87$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.63$0.51$0.12
2016Summary only. Only limited summary data is available for this year.$0.79$0.13$0.70$0.48$0.22
2015Summary only. Only limited summary data is available for this year.$0.54$0.10$0.73$0.49$0.24
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$1.12$1.31$0.19
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.45$1.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.32$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$1.21$1.38$0.17
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$1.80$1.61$0.19