Civic Intelligence

Heritage Elementary PTA Alabama Congress

990EZ • Fiscal year 2023 • EIN 63-1226094

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

Organization ProfileN/A
11755 County Line RoadMadison, AL 35758

(858) 245-5308

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,473

Down $69,518 (-56%) from 2022

Net Assets

Down

$55,473

Down $69,518 (-56%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$50,688

Down $8,931 (-15%) from 2022

Expenses

Up

$40,514

Up $40,514 from 2022

Net Income

Down

$10,174

Down $49,445 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $13,090Liabilities 2011: $02011Assets 2012: $19,532Liabilities 2012: $02012Assets 2013: $16,596Liabilities 2013: $02013Assets 2014: $33,127Liabilities 2014: $02014Assets 2015: $23,959Liabilities 2015: $02015Assets 2016: $32,705Liabilities 2016: $02016Assets 2017: $37,132Liabilities 2017: $02017Assets 2018: $64,919Liabilities 2018: $0Net Assets 2018: $64,9192018Assets 2019: $76,040Liabilities 2019: $0Net Assets 2019: $76,4382019Assets 2020: $84,100Liabilities 2020: $0Net Assets 2020: -$2,3652020Assets 2021: $66,028Liabilities 2021: $0Net Assets 2021: -$6,0362021Assets 2022: $124,991Liabilities 2022: $0Net Assets 2022: $124,9912022Assets 2023: $55,473Net Assets 2023: $55,4732023Assets 2024: $14,607Net Assets 2024: $14,6072024Assets 2025: $48,525Net Assets 2025: -$2,4572025

Highlighted filing

2023

Assets$55,473
Liabilities-
Net Assets$55,473
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,892Expenses 2011: $37,888Net Income 2011: -$3,9962011Revenue 2012: $41,036Expenses 2012: $34,594Net Income 2012: $6,4422012Revenue 2013: $47,354Expenses 2013: $50,290Net Income 2013: -$2,9362013Revenue 2014: $65,165Expenses 2014: $48,634Net Income 2014: $16,5312014Revenue 2015: $24,751Expenses 2015: $33,918Net Income 2015: -$9,1672015Revenue 2016: $51,801Expenses 2016: $43,055Net Income 2016: $8,7462016Revenue 2017: $52,692Expenses 2017: $48,265Net Income 2017: $4,4272017Revenue 2018: $49,124Expenses 2018: $21,338Net Income 2018: $27,7862018Revenue 2019: $47,851Expenses 2019: $37,635Net Income 2019: $10,2162019Revenue 2020: $42,332Expenses 2020: $44,697Net Income 2020: -$2,3652020Revenue 2021: $14,063Expenses 2021: $20,099Net Income 2021: -$6,0362021Revenue 2022: $59,619Expenses 2022: $0Net Income 2022: $59,6192022Revenue 2023: $50,688Expenses 2023: $40,514Net Income 2023: $10,1742023Revenue 2024: $59,296Expenses 2024: $100,162Net Income 2024: -$40,8662024Revenue 2025: $60,715Expenses 2025: $52,779Net Income 2025: $7,9362025

Highlighted filing

2023

Revenue$50,688
Expenses$40,514
Net Income$10,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$98,076
Mission and Program Overview

Mission

EducationalCharitable

Hes pta is a group that works to support and advance education and educators at heritage elementary school

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO EDUCATORS AND PURCHASED SUPPLIES-$40,199
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ROMINESPresidentPT$0--
NICOLE ANACKERVice PresidentPT$0--
DORIS RICHARDSONTreasurerPT$0--
LINDSEY CLEMENTSSecretaryPT$0--
KARISSA JUDAYCommunications TechnPT$0--
DENA KISERFundraisingPT$0--
SAPNA RABYMembershipPT$0--
STEPHANIE DAVIDSONVolunteer CoordinatoPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$39,899$39,899$6,059$33,840
Carnival$9,390$9,390$2,151$7,239
Total Events$94,573$94,573$47,388$47,185
Filing and Contact Details

Filer

Filer Name
Heritage Elementary Pta Alabama Congress
EIN
63-1226094
Phone
8582455308
Address
11755 COUNTY LINE ROAD, Madison, AL 35758

Signing Officer

Name
Doris Richardson
Title
Treasurer
Phone
8582455308
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Starla Hamlett
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“PROGRAM SERVICE PROJECT”

Page 2 Part III

“Program service accomplishments - leader in me, heritage needs, playground repair and mulch, next year holiday shop and purchased 10 smart boards for classrooms and will continue to purchase them going forward as they can.”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS TECHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER COORDINATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HES PTA IS A GROUP THAT WORKS TO SUPPORT AND ADVANCE EDUCATION AND EDUCATORS AT HERITAGE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO EDUCATORS AND PURCHASED SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE ACCOMPLISHMENTS - LEADER IN ME, HERITAGE NEEDS, PLAYGROUND REPAIR AND MULCH, NEXT YEAR HOLIDAY SHOP AND PURCHASED 10 SMART BOARDS FOR CLASSROOMS AND WILL CONTINUE TO PURCHASE THEM GOING FORWARD AS THEY CAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS RICHARDSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE ELEMENTARY PTA ALABAMA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0631226094
ReturnHeader/Filer/PhoneNum08582455308
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ReturnHeader/Filer/USAddress/ZIPCd035758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Starla Hamlett
ReturnHeader/ReturnTs02023-09-26T20:32:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,473
Liabilities
-
Net assets
$55,473
Revenue
$50,688
Expenses
$40,514
Net income
$10,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.61$0.53$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.59$1.00$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.51$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.60$0.00$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.06$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.02$0.42$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.48$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.21$0.28
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.53$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.52$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.65$0.49$0.17
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.47$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.41$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.38$0.04