Civic Intelligence

Marengo Academy PTA

990EZ • Fiscal year 2012 • EIN 63-1186586

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

507%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,091

Up $30,145 (+507%) from 2011

Net Assets

Up

$36,091

Up $30,145 (+507%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$70,760

Down $45,554 (-39%) from 2011

Expenses

Down

$40,615

Down $89,082 (-69%) from 2011

Net Income

Up

$30,145

Up $43,528 (+325%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$36,091
Liabilities$0
Net Assets$36,091
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$70,760
Expenses$40,615
Net Income$30,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
63-1186586
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY05946
IRS990EZ/CashSavingsAndInvestments/EOY036091
IRS990EZ/ContributionsGiftsGrantsEtc062163
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018438
IRS990EZ/GrantsAndSimilarAmountsPaid026100
IRS990EZ/GrossReceipts081336
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0735
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY05946
IRS990EZ/NetAssetsOrFundBalances/EOY036091
IRS990EZ/NetAssetsOrFundBalancesEOY036091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 285
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036783
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336748
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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/PersonName0JAYNE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOY LEE GUNTER
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/OtherExpensesTotal014375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING GRANTS TO SCHOOLS FOR UPKEEP OF PREMISES AND UPDATING SCHOOL EQUIPMENT SUCH AS ATHLETIC AND COMPUTERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010576
IRS990EZ/SpecialEventsNetIncomeLoss07862
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 STILLWATER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036748
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY LEE GUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342955414
IRS990EZ/TotalAssets/BOY05946
IRS990EZ/TotalAssets/EOY036091
IRS990EZ/TotalExpenses040615
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue070760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal015628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148616
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92260
IRS990ScheduleA/PublicSupportTotal1700132988
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055145
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084548
IRS990ScheduleA/Total170/Total0148616
IRS990ScheduleA/TotalSupport0148616
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/DirectExpenseSummaryEvents04041
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106900
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06900
IRS990ScheduleG/EventsInformation/NameOfEvent10FERNS
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary02859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04041
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleO/GeneralExplanation/Explanation0Activity GRANT Grantee MARENGO COUNTY PRIVATE SCHOOL CORP Address PO BOX 480639 LINDEN AL 36748 Amount 26100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TEACHER APPRECIATION GIFTS 825 SUPPLIES 2244 DUES 159 EQUIPMENT FOR ELEMENTARY SCHOOL 2497 DONATION 100 NEW DOORS AT MA HIGH SCHOOL 1000 CONSTRUCTION AT MA ELEM SCHOOL 4000 FLOWERS FOR FUNERALS 82 CARPET FOR SCHOOL 3468
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0JOY LEE GUNTER
ReturnHeader/Officer/Phone03342955414
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-17
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T15:53:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,091
Liabilities
$0
Net assets
$36,091
Revenue
$70,760
Expenses
$40,615
Net income
$30,145
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