Marengo Academy PTA

990EZ • Fiscal year 2013 • EIN 63-1186586

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profile

15103 CO Rd 4436748

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$55,937

Up $19,846 (+55%) from 2012

Net Assets

$55,937

Up $19,846 (+55%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

$95,670

Up $24,910 (+35%) from 2012

Expenses

$75,824

Up $35,209 (+87%) from 2012

Net Income

Down

$19,846

Down $10,299 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$55,937

Liabilities$0

Net Assets$55,937

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$95,670

Expenses$75,824

Net Income$19,846

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN: 63-1186586

Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	36091
IRS990EZ/CashSavingsAndInvestments/EOY	0	55937
IRS990EZ/ContributionsGiftsGrantsEtc	0	16181
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19846
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	94716
IRS990EZ/GrantsAndSimilarAmountsPaid	0	69802
IRS990EZ/GrossReceipts	0	111762
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	865
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36091
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36091
IRS990EZ/NetAssetsOrFundBalances/EOY	0	55937
IRS990EZ/NetAssetsOrFundBalancesEOY	0	55937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAYNE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROL DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOY LEE GUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	5740
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage	0	32
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING GRANTS TO SCHOOLS FOR UPKEEP OF PREMISES AND UPDATING SCHOOL EQUIPMENT SUCH AS ATHLETIC AND COMPUTERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	69802
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	16092
IRS990EZ/SpecialEventsNetIncomeLoss	0	78624
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	115 STILLWATER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	36748
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOY LEE GUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3342955414
IRS990EZ/TotalAssets/BOY	0	36091
IRS990EZ/TotalAssets/EOY	0	55937
IRS990EZ/TotalExpenses	0	75824
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	95670
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	14232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	69802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	55145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	84548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	218418
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93480
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.89480
IRS990ScheduleA/PublicSupportTotal170	0	204186
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	69802
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8923
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	55145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	84548
IRS990ScheduleA/Total170/Total	0	218418
IRS990ScheduleA/TotalSupport	0	218418
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FERNS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity GRANT Grantee MARENGO COUNTY PRIVATE SCHOOL CORP Street PO BOX 480639 City, State, Zip LINDEN AL 36748 Amount 69,802
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount TEACHER APPRECIATION GIFTS 1,155 MA CLASSROOM SUPPLIES 1,798 DUES 166 AWARD 45 DONATION 1,040 PROJECTOR 1,126 CHECKS 27 FEED FOOTBALL PLAYERS 383
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	631186586
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA ALABAMA CONGRESS MARENGO
ReturnHeader/Filer/NameControl	0	PTAA
ReturnHeader/Filer/USAddress/AddressLine1	0	15103 CO RD 44
ReturnHeader/Filer/USAddress/City	0	LINDEN
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36748
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-16
ReturnHeader/Officer/Name	0	JOY LEE GUNTER
ReturnHeader/Officer/Phone	0	3342955414
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-03-10
ReturnHeader/PreparerFirm/EIN	0	450492180
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Anderson and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	211 E Coats Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Linden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	36748
ReturnHeader/Preparer/Name	0	Adele Anderson
ReturnHeader/Preparer/Phone	0	3342955690
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-10T17:50:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,937
Liabilities: $0
Net assets: $55,937
Revenue: $95,670
Expenses: $75,824
Net income: $19,846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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