Civic Intelligence

PTA Alabama Congresseura Brown Elementary School

990EZ • Fiscal year 2012 • EIN 63-6056110

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

1231 Alcott Road35901
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,866

Up $2,868 (+29%) from 2011

Net Assets

Up

$12,866

Up $2,868 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,719

Up $16,477 (+200%) from 2011

Expenses

Up

$21,851

Up $963 (+4.6%) from 2011

Net Income

Up

$2,868

Up $15,514 (+123%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $9,998Net Assets 2011: $9,9982011Assets 2012: $12,866Net Assets 2012: $12,8662012Assets 2013: $18,528Net Assets 2013: $18,5282013Assets 2014: $21,719Net Assets 2014: $21,7192014Assets 2015: $18,608Net Assets 2015: $18,6082015Assets 2016: $23,179Net Assets 2016: $23,1792016Assets 2017: $30,282Net Assets 2017: $30,2822017Assets 2018: $38,633Net Assets 2018: $38,6332018Assets 2019: $61,573Net Assets 2019: $61,5732019Assets 2020: $88,318Net Assets 2020: $88,3182020Assets 2021: $79,505Net Assets 2021: $79,5052021Assets 2022: $87,131Net Assets 2022: $87,1312022Assets 2023: $115,960Net Assets 2023: $115,9602023Assets 2024: $145,118Net Assets 2024: $145,1182024Assets 2025: $160,345Net Assets 2025: $160,3452025

Highlighted filing

2012

Assets$12,866
Liabilities-
Net Assets$12,866

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $8,242Expenses 2011: $20,888Net Income 2011: -$12,6462011Revenue 2012: $24,719Expenses 2012: $21,851Net Income 2012: $2,8682012Revenue 2013: $25,353Expenses 2013: $19,691Net Income 2013: $5,6622013Revenue 2014: $23,694Expenses 2014: $20,503Net Income 2014: $3,1912014Revenue 2015: $20,043Expenses 2015: $23,154Net Income 2015: -$3,1112015Revenue 2016: $26,779Expenses 2016: $22,208Net Income 2016: $4,5712016Revenue 2017: $31,749Expenses 2017: $24,646Net Income 2017: $7,1032017Revenue 2018: $18,326Expenses 2018: $9,975Net Income 2018: $8,3512018Revenue 2019: $29,993Expenses 2019: $7,053Net Income 2019: $22,9402019Revenue 2020: $40,228Expenses 2020: $13,483Net Income 2020: $26,7452020Revenue 2021: $11,938Expenses 2021: $20,751Net Income 2021: -$8,8132021Revenue 2022: $29,802Expenses 2022: $22,176Net Income 2022: $7,6262022Revenue 2023: $43,453Expenses 2023: $14,624Net Income 2023: $28,8292023Revenue 2024: $73,216Expenses 2024: $44,058Net Income 2024: $29,1582024Revenue 2025: $80,114Expenses 2025: $64,887Net Income 2025: $15,2272025

Highlighted filing

2012

Revenue$24,719
Expenses$21,851
Net Income$2,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion of children's welfare and excellence in education

Filing and Contact Details

Filer

EIN
63-6056110
Raw XML Appendix164 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/PersonName0KATHY ROBERTS
CompensationExplanation/Compensation/PersonName1JENNY STACEY
CompensationExplanation/Compensation/PersonName2JAMI GRIMES
CompensationExplanation/Compensation/PersonName3LAKIESHA HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09998
IRS990EZ/CashSavingsAndInvestments/EOY012866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02868
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome068741
IRS990EZ/GrossReceipts071608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02863
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09998
IRS990EZ/NetAssetsOrFundBalancesBOY09998
IRS990EZ/NetAssetsOrFundBalances/EOY012866
IRS990EZ/NetAssetsOrFundBalancesEOY012866
IRS990EZ/OccupancyRentUtilitiesAndMaint0698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY STACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMI GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAKIESHA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF CHILDREN'S WELFARE AND EXCELLENCE IN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH 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/ProgramServiceAccomplishment/ProgramServiceExpenses07306
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046889
IRS990EZ/SpecialEventsNetIncomeLoss021852
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GADSEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035901
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAKIESHA HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563281086
IRS990EZ/TotalAssets/BOY09998
IRS990EZ/TotalAssets/EOY012866
IRS990EZ/TotalExpenses021851
IRS990EZ/TotalProgramServiceExpenses07306
IRS990EZ/TotalRevenue024719
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071608
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal170012011
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02355
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02330
IRS990ScheduleA/Total170/Total012011
IRS990ScheduleA/TotalSupport012011
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043175
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024593
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018208
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018083
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060884
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024593
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018208
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018083
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060884
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT WRAP PAPER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary017709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018208
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043175
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TEACHER REQUESTS 490 REFLECTIONS 83 ACCEL READER 3,356 COPIER 10,476 HOSPITALITY 320 SUPPLIES 82 INSURANCE 415 STATE/NATIONAL DUES 1,374 MOMENTS MASTER 679 SAT SCORING 2,000 MISSIONS 59 DIRECTORY 338 MISCELLANEOUS 1,181 TOTAL 20,853
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0636056110
ReturnHeader/Filer/Name/BusinessNameLine10PTA ALABAMA CONGRESSEURA BROWN
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/Phone02565438902
ReturnHeader/Filer/USAddress/AddressLine101231 ALCOTT ROAD
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0LAKIESHA HARRIS
ReturnHeader/Officer/Phone02565438902
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS BOATNER & WHITESIDE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 BROAD STREET 3RD FLOOR SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359013714
ReturnHeader/Preparer/Name0ROGER C BOATNER
ReturnHeader/Preparer/Phone02565438902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T11:11:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.80$0.65$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.73$0.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.43$0.15$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.40$0.13$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.30$0.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.25$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.25$0.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.08$0.21$0.13