Civic Intelligence

Marengo Academy PTA

990EZ • Fiscal year 2011 • EIN 63-1186586

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 19, 2011

Organization Profile
15103 CO Rd 4436748
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,946

No earlier filing loaded for comparison.

Net Assets

$5,946

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$116,314

No earlier filing loaded for comparison.

Expenses

$129,697

No earlier filing loaded for comparison.

Net Income

-$13,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $5,946Liabilities 2011: $0Net Assets 2011: $5,9462011Assets 2012: $36,091Liabilities 2012: $0Net Assets 2012: $36,0912012Assets 2013: $55,937Liabilities 2013: $0Net Assets 2013: $55,9372013Assets 2014: $44,536Liabilities 2014: $0Net Assets 2014: $44,5362014Assets 2015: $24,495Liabilities 2015: $0Net Assets 2015: $24,4952015

Highlighted filing

2011

Assets$5,946
Liabilities$0
Net Assets$5,946
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $116,314Expenses 2011: $129,697Net Income 2011: -$13,3832011Revenue 2012: $70,760Expenses 2012: $40,615Net Income 2012: $30,1452012Revenue 2013: $95,670Expenses 2013: $75,824Net Income 2013: $19,8462013Revenue 2014: $66,513Expenses 2014: $77,914Net Income 2014: -$11,4012014Revenue 2015: $41,358Expenses 2015: $61,399Net Income 2015: -$20,0412015

Highlighted filing

2011

Revenue$116,314
Expenses$129,697
Net Income-$13,383
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
63-1186586
Raw XML Appendix175 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/CashSavingsAndInvestments/BOY019329
IRS990EZ/CashSavingsAndInvestments/EOY05946
IRS990EZ/ContributionsGiftsGrantsEtc0112674
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13383
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018851
IRS990EZ/GrantsAndSimilarAmountsPaid0121624
IRS990EZ/GrossReceipts0132185
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019329
IRS990EZ/NetAssetsOrFundBalancesBOY019329
IRS990EZ/NetAssetsOrFundBalances/EOY05946
IRS990EZ/NetAssetsOrFundBalancesEOY05946
IRS990EZ/OccupancyRentUtilitiesAndMaint02444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10556 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11624 HOLT CEMENTARY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12718 STILLWATER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315103 CO RD 44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOMASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOMASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIT PUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING GRANTS TO SCHOOL FOR ESTABLISHING A DAY CARE FACILITY UPKEEP OF PREMISES AND UPDATING SCHOOL EQUIPMENT SUCH AS ATHLETIC AND COMPUTERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0121624
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015871
IRS990EZ/SpecialEventsNetIncomeLoss02980
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015103 CO RD 44
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036748
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICE MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342955414
IRS990EZ/TotalAssets/BOY019329
IRS990EZ/TotalAssets/EOY05946
IRS990EZ/TotalExpenses0129697
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0116314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal010806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139693
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92260
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700128887
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084548
IRS990ScheduleA/Total170/Total0139693
IRS990ScheduleA/TotalSupport0139693
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent1090
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents090
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05936
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107930
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202339
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107930
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202339
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010269
IRS990ScheduleG/EventsInformation/NameOfEvent10FERNS
IRS990ScheduleG/EventsInformation/NameOfEvent20BEAUTY WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary04333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201721
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05846
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANT GRANTEE MARENGO COUNTY PRIVATE SCHOOL CORP ADDRESS PO BOX 480639 LINDEN AL 36748 AMOUNT 121624
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TEACHER APPRECIATION GIFTS 1150 SUPPLIES 3279 DUES 149 EQUIPMENT FOR ELEMENTARY SCHOOL 777
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631186586
ReturnHeader/Filer/Name/BusinessNameLine10PTA ALABAMA CONGRESS MARENGO
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/USAddress/AddressLine1015103 CO RD 44
ReturnHeader/Filer/USAddress/City0LINDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036748
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0KIT PUGH
ReturnHeader/Officer/Phone03342955414
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E Coats Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Linden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036748
ReturnHeader/Preparer/Name0Adele Anderson
ReturnHeader/Preparer/Phone03342955690
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-19T14:41:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,946
Liabilities
$0
Net assets
$5,946
Revenue
$116,314
Expenses
$129,697
Net income
-$13,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.67$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.96$0.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.71$0.41$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.16$1.30$0.13