Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2013 • EIN 63-1202605

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 26, 2013

181 Sumter Academy RoadYork, AL 36725
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$27,598

Down $810 (-2.9%) from 2012

Net Assets

$27,598

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$93,618

Down $10,892 (-10%) from 2012

Expenses

Up

$94,428

Up $5,860 (+6.6%) from 2012

Net Income

Down

-$810

Down $16,752 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $28,408Liabilities 2012: $02012Assets 2013: $27,598Liabilities 2013: $0Net Assets 2013: $27,5982013Assets 2014: $30,767Liabilities 2014: $0Net Assets 2014: $30,7672014Assets 2015: $27,614Liabilities 2015: $0Net Assets 2015: $27,6142015Assets 2016: $20,265Liabilities 2016: $0Net Assets 2016: $20,2652016Assets 2017: $14,623Liabilities 2017: $0Net Assets 2017: $14,6232017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$27,598
Liabilities$0
Net Assets$27,598

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $104,510Expenses 2012: $88,568Net Income 2012: $15,9422012Revenue 2013: $93,618Expenses 2013: $94,428Net Income 2013: -$8102013Revenue 2014: $90,556Expenses 2014: $87,387Net Income 2014: $3,1692014Revenue 2015: $105,047Expenses 2015: $108,200Net Income 2015: -$3,1532015Revenue 2016: $58,781Expenses 2016: $66,130Net Income 2016: -$7,3492016Revenue 2017: $71,309Expenses 2017: $76,951Net Income 2017: -$5,6422017Revenue 2018: $100Expenses 2018: $14,723Net Income 2018: -$14,6232018

Highlighted filing

2013

Revenue$93,618
Expenses$94,428
Net Income-$810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support sumter school foundation inc's educational activities

Filing and Contact Details

Filer

EIN
63-1202605
Raw XML Appendix148 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/Compensation/PersonName0MARGO BRYAN
CompensationExplanation/Compensation/PersonName1JENNIFER BOYDSTUN
CompensationExplanation/Compensation/PersonName2KIM DAWSON
CompensationExplanation/Compensation/PersonName3JANA POWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0198
IRS990EZ/CashSavingsAndInvestments/BOY028408
IRS990EZ/CashSavingsAndInvestments/EOY027598
IRS990EZ/ContributionsGiftsGrantsEtc020767
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-810
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome072554
IRS990EZ/GrossReceipts093618
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0297
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028408
IRS990EZ/NetAssetsOrFundBalancesBOY028408
IRS990EZ/NetAssetsOrFundBalances/EOY027598
IRS990EZ/NetAssetsOrFundBalancesEOY027598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGO BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER BOYDSTUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANA POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal093605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SUMTER ACADEMY'S EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SUMTER ACADEMY'S EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077346
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss072554
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10181 SUMTER ACADEMY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036925
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM DAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053925238
IRS990EZ/TotalAssets/BOY028408
IRS990EZ/TotalAssets/EOY027598
IRS990EZ/TotalExpenses094428
IRS990EZ/TotalProgramServiceExpenses077346
IRS990EZ/TotalRevenue093618
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUMTERACADEMY.ORG/PTA.HTML
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119309
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear072851
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year085375
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years073559
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years087257
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years064143
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0383185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090502494
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118388
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077758
IRS990ScheduleA/Total509/Total0502494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077758
IRS990ScheduleA/TotalSupportTotal/Total0502494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209126
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013411
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065782
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209126
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065782
IRS990ScheduleG/EventsInformation/NameOfEvent10DEER HUNT
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSION STAN
IRS990ScheduleG/EventsInformation/NetIncomeSummary065782
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DEER HUNT DEER HUNT EXPENSES 5,205 OTHER FUNDRAISING ACTIVITY OTHER FUND RAISING EXPENS 127 KING AND QUEEN EVENT ART GALA EXPENSES 361 FALL FESTIVAL FALL FESTIVAL EXPENSES 1,158 GOLF TOURNAMENT GOLF TOURNAMENT EXPENSES 510 MAY DAY EVENT MAY DAY EXPENSES 2,462 CONCESSION STAND CONCESSION STAND EXPENSES 6,131 FATHER AND DAUGHTER DANCE EVENT EXPENSES 381 EXPENSES OFFICE 122 SCHOOL EXPENSES FOR SUMTE 77,148 TOTAL 93,605
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631202605
ReturnHeader/Filer/Name/BusinessNameLine10PTA ALABAMA CONGRESS
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/Phone02053925238
ReturnHeader/Filer/USAddress/AddressLine10181 SUMTER ACADEMY ROAD
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036725
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0KIM DAWSON
ReturnHeader/Officer/Phone02053925238
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON AND GARDNER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEMOPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036732
ReturnHeader/Preparer/Name0JAMES D GARDNER JR
ReturnHeader/Preparer/Phone03342890620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T16:25:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings