Civic Intelligence

T R Simmons PTO

EIN 63-1284642 • 501(c)3 • Jasper, AL

Profile

To promote and enhance quality education at T. R. Simmons school through the organization and unification of parents, teachers, and school administrations.

1001 East 19th StreetJasper, AL 35501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1

Up $1 from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $79,888 (-100%) from 2014

Expenses

Down

$0

Down $80,025 (-100%) from 2014

Net Income

Up

$0

Up $137 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,616Liabilities 2012: $02012Assets 2013: $137Net Assets 2013: $1372013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $33,261Expenses 2012: $36,925Net Income 2012: -$3,6642012Revenue 2013: $51,756Expenses 2013: $56,500Net Income 2013: -$4,7442013Revenue 2014: $79,888Expenses 2014: $80,025Net Income 2014: -$1372014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$79.9$80.0$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$51.8$56.5$4.74
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$33.3$36.9$3.66
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$109,995
Mission and Program Overview

Mission

To promote and enhance quality education at T. R. Simmons school through the organization and unification of parents, teachers, and school administrations.

Program Services

DescriptionGrantsExpenses
To promote and enhance quality education at T. R. Simmons school through the organization and unification of parents, teachers, and school administrations.$35,824-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KEETONPresident-$0--
BROOKE POOLOS1st Vice Presid-$0--
APRIL DUNN2nd Vice Pres-$0--
STEPHANIE JONESInnisbrook Coor-$0--
LINLEY ALLREDTreasurer-$0--
MARY BETH CULBRETHInnisbrook Coor-$0--
LYNN THOMASVolunteer Coord-$0--
NICOLE ABNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,273$39,273$20,222$19,051
Event 2$18,583$18,583$6,105$12,478
Total Events$64,244$64,244$30,107$34,137
Filing and Contact Details

Filer

EIN
63-1284642
Phone
2052215454

Signing Officer

Name
Monique Rector
Title
Cheif School Financi
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph R Downs IV
Phone
2052215454
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Funds transferred to t.r. Simm $31978”

Other Expenses.2

“Teacher allocation $12601”

Other Expenses.3

“SCHOOL ALLOCATION $10782”

Other Expenses.4

“Reimbursement of misappropriat $7993”

Other Expenses.5

“REPAIRS $5800”

Other Expenses.6

“SCHOOL SUPPLIES $4554”

Other Expenses.7

“MISC. EXP $2087”

Raw XML Appendix174 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY KEETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE POOLOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BETH CULBRETH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE ABNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INNISBROOK COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INNISBROOK COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt080025
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IRS990EZ/TotalRevenueAmt079888
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050204
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371368
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06388
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0INNISBROOK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05 K FUN RUN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS TRANSFERRED TO T.R. SIMM $31978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER ALLOCATION $12601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ALLOCATION $10782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENT OF MISAPPROPRIAT $7993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES $4554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXP $2087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF SCHOOL FINANCI
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10T R SIMMONS PTO
ReturnHeader/Filer/BusinessNameControlTxt0TRSI
ReturnHeader/Filer/EIN0631284642
ReturnHeader/Filer/PhoneNum02052215454
ReturnHeader/Filer/USAddress/AddressLine101001 EAST 19TH STREET
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0355020824
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02015-01-09T15:03:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.