Civic Intelligence

T R Simmons Parent Teachers Organization

990EZ • Fiscal year 2014 • EIN 63-1284642

Jun 01, 2013 to May 31, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
1001 East 19th Street35501

(205) 221-5454

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $137 (-100%) from 2013

Net Assets

Down

$0

Down $137 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$79,888

Up $28,132 (+54%) from 2013

Expenses

Up

$80,025

Up $23,525 (+42%) from 2013

Net Income

Up

-$137

Up $4,607 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$79,888
Expenses$80,025
Net Income-$137
Open 2014 Filing
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 Pay74th percentile

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/PersonNm0AMY KEETON
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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
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To promote and enhance quality education at T. R. Simmons school through the organization and unification of parents, teachers, and school administrations.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt080025
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06388
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$79,888
Expenses
$80,025
Net income
-$137
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