Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Alabama Congresseura Brown Elementary School
990EZ • Fiscal year 2014 • EIN 63-6056110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$21,719
Up $3,191 (+17%) from 2013
Net Assets
Up$21,719
Up $3,191 (+17%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$23,694
Down $1,659 (-6.5%) from 2013
Expenses
Up$20,503
Up $812 (+4.1%) from 2013
Net Income
Down$3,191
Down $2,471 (-44%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,887
Mission and Program Overview
Mission
Promotion of children's welfare and excellence in education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH SPECIAL FUND RAISERS AND SCHOOL PROJECTS, FUNDS ARE RAISED TO PURCHASE ADDITIONAL MATERIALS AND EQUIPMENT NEEDED BY THE SCHOOL TO PROMOTE EDUCATION AND TO CREATE A POSITIVE LEARNING ENVIRONMENT. | - | $10,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN COOPER | President | - | $0 | - | - |
| JESSICA HOWARD | Vice Preside | - | $0 | - | - |
| HOLLY WHITT | Secretary | - | $0 | - | - |
| KATE WILSON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,038 | $24,038 | $12,662 | $11,376 |
| Event 2 | $19,198 | $19,198 | $19,198 | $0 |
| Total Events | $65,212 | $65,212 | $43,764 | $21,448 |
Filing and Contact Details
Filer
- EIN
- 63-6056110
- Phone
- 2565438902
Signing Officer
- Name
- Kate Wilson
- Title
- Treasurer
- Phone
- 2565438902
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Roger C Boatner
- Phone
- 2565438902
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses teacher requests 398 reflections 190 accel reader 4,024 copier 8,867 hospitality 443 supplies 148 missions 106 technology 364 library 2,500 sat scoring 2,024 field day 258 box tops, etc. 286 total 19,608”
Form 990-ez, Part III, Line 28
“Through special fund raisers and school projects, funds are raised to purchase additional materials and equipment needed by the school to promote education and to create a positive learning environment.”
Raw XML Appendix155 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/CompensationExplanationGrp/PersonNm | 0 | JEAN COOPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JESSICA HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HOLLY WHITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATE WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATE WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2517510248 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 BROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GADSEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 309 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18528 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21719 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 67670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68887 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1211 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21719 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY WHITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19608 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF CHILDREN'S WELFARE AND EXCELLENCE IN EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH SPECIAL FUND RAISERS AND SCHOOL PROJECTS, FUNDS ARE RAISED TO PURCHASE ADDITIONAL MATERIALS AND EQUIPMENT NEEDED BY THE SCHOOL TO PROMOTE EDUCATION AND TO CREATE A POSITIVE LEARNING ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 45193 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22477 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10630 |
| IRS990EZ/TotalRevenueAmt | 0 | 23694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GIFT WRAP PAPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TEACHER REQUESTS 398 REFLECTIONS 190 ACCEL READER 4,024 COPIER 8,867 HOSPITALITY 443 SUPPLIES 148 MISSIONS 106 TECHNOLOGY 364 LIBRARY 2,500 SAT SCORING 2,024 FIELD DAY 258 BOX TOPS, ETC. 286 TOTAL 19,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH SPECIAL FUND RAISERS AND SCHOOL PROJECTS, FUNDS ARE RAISED TO PURCHASE ADDITIONAL MATERIALS AND EQUIPMENT NEEDED BY THE SCHOOL TO PROMOTE EDUCATION AND TO CREATE A POSITIVE LEARNING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565438902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA ALABAMA CONGRESSEURA BROWN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAA |
| ReturnHeader/Filer/EIN | 0 | 636056110 |
| ReturnHeader/Filer/PhoneNum | 0 | 2565438902 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1231 ALCOTT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010732554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLIS BOATNER PUGH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 BROAD STREET 3RD FLOOR SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GADSDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 359013714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565438902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER C BOATNER |
| ReturnHeader/ReturnTs | 0 | 2014-08-27T13:59:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $21,719
- Liabilities
- -
- Net assets
- $21,719
- Revenue
- $23,694
- Expenses
- $20,503
- Net income
- $3,191