Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2020 • EIN 63-6056236

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization Profile
30900 State Hwy 225Spanish Fort, AL 36527

(251) 626-9751

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,146

Up $14,194 (+26%) from 2019

Net Assets

$69,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$74,911

Down $26,356 (-26%) from 2019

Expenses

Down

$60,717

Down $4,641 (-7.1%) from 2019

Net Income

Down

$14,194

Down $21,715 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $16,469Liabilities 2011: $02011Assets 2012: $21,257Liabilities 2012: $02012Assets 2013: $17,390Liabilities 2013: $02013Assets 2014: $50,968Liabilities 2014: $02014Assets 2015: $47,723Liabilities 2015: $0Net Assets 2015: $47,7232015Assets 2016: $63,949Liabilities 2016: $0Net Assets 2016: $63,9492016Assets 2017: $34,067Liabilities 2017: $0Net Assets 2017: $34,0672017Assets 2018: $19,043Liabilities 2018: $02018Assets 2019: $54,952Liabilities 2019: $02019Assets 2020: $69,146Liabilities 2020: $0Net Assets 2020: $69,1462020Assets 2021: $106,093Liabilities 2021: $0Net Assets 2021: $106,0932021Assets 2022: $105,743Liabilities 2022: $0Net Assets 2022: $105,7432022Assets 2023: $111,929Liabilities 2023: $0Net Assets 2023: $111,9292023Assets 2024: $94,743Liabilities 2024: $0Net Assets 2024: $94,7432024Assets 2025: $89,445Liabilities 2025: $0Net Assets 2025: $89,4452025

Highlighted filing

2020

Assets$69,146
Liabilities$0
Net Assets$69,146
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,355Expenses 2011: $104,521Net Income 2011: -$29,1662011Revenue 2012: $133,219Expenses 2012: $128,431Net Income 2012: $4,7882012Revenue 2013: $76,004Expenses 2013: $79,870Net Income 2013: -$3,8662013Revenue 2014: $82,693Expenses 2014: $49,115Net Income 2014: $33,5782014Revenue 2015: $47,091Expenses 2015: $50,336Net Income 2015: -$3,2452015Revenue 2016: $98,722Expenses 2016: $82,496Net Income 2016: $16,2262016Revenue 2017: $87,716Expenses 2017: $117,598Net Income 2017: -$29,8822017Revenue 2018: $87,098Expenses 2018: $102,122Net Income 2018: -$15,0242018Revenue 2019: $101,267Expenses 2019: $65,358Net Income 2019: $35,9092019Revenue 2020: $74,911Expenses 2020: $60,717Net Income 2020: $14,1942020Revenue 2021: $71,188Expenses 2021: $34,241Net Income 2021: $36,9472021Revenue 2022: $83,670Expenses 2022: $84,020Net Income 2022: -$3502022Revenue 2023: $49,972Expenses 2023: $43,786Net Income 2023: $6,1862023Revenue 2024: $50,455Expenses 2024: $67,641Net Income 2024: -$17,1862024Revenue 2025: $50,761Expenses 2025: $56,059Net Income 2025: -$5,2982025

Highlighted filing

2020

Revenue$74,911
Expenses$60,717
Net Income$14,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.1
Gross Receipts
$118,740
Mission and Program Overview

Mission

Provide econ support to spanish ft elem

Program Services

DescriptionGrantsExpenses
PROGRAM DEVELOPMENT, TEACHER ADVANCEMENT AND STUDENT DEVELOPMENT BENEFITS AT SPANISH FORT ELEMENTARY SCHOOL-$51,863
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DANIELPresidentPT$0--
JOANNA BASSVice PresidentPT$0--
SHANNON BARNESTreasurerPT$0--
BROOKE LUPARISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$75,696$75,696$36,015$39,681
Bidding Bull$33,140$33,140$6,737$26,403
Total Events$111,045$111,045$43,829$67,216
Filing and Contact Details

Filer

Filer Name
Spanish Fort Parent Teacher Association
EIN
63-6056236
Address
30900 STATE HWY 225, Spanish Fort, AL 36527

Signing Officer

Name
Shannon B Barnes
Title
Treasurer
Phone
2516269751
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Shelly B LaGroue CPA LLC
Address
1141 Montlimar Drive Ste 1008, Mobile, AL 36609
Preparer
Shelly B LaGroue CPA
Phone
2513453351
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCOMMITTEE REVENUE 1,691”

List of grants and similar amounts paid Part I line 10

“Activity PROGRAM & STUDENT DEVELOPMENT, TEACHER ADVANCEMENTGrantee SPANISH FORT ELEMENTARY SCHOOL Street 30900 STATE HWY 225 City, State, Zip Spanish Fort, AL 36527Amount 51,863”

Description of other expenses Part I line 16

“Description AmountINSURANCE 338WEBSITE 199MISCELLANEOUS 407COMMITTEE EXPENSES 6,410PROFESSIONAL FEES 1,500”

Raw XML Appendix247 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/PersonNm0STEPHANIE DANIEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum02516269751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030900 STATE HWY 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spanish Fort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069146
IRS990EZ/FundraisingGrossIncomeAmt0111045
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051863
IRS990EZ/GrossReceiptsAmt0118740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0523
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02121
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE LUPARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08854
IRS990EZ/OtherRevenueTotalAmt01691
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ECON SUPPORT TO SPANISH FT ELEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM DEVELOPMENT, TEACHER ADVANCEMENT AND STUDENT DEVELOPMENT BENEFITS AT SPANISH FORT ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043829
IRS990EZ/SpecialEventsNetIncomeLossAmt067216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060717
IRS990EZ/TotalProgramServiceExpensesAmt051863
IRS990EZ/TotalRevenueAmt074911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0118740
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0153538
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt060717
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt065358
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0118740
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0153538
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt043829
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt052271
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt014194
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt035909
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt035909
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt030523
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt030523
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt030523
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt030523
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt030523
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt060717
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt060717
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0345053
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt065358
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0102121
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0117598
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt082496
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt08003
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0405770
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt060717
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt065358
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0102121
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0117598
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt059976
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0375576
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt02245
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt043829
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt030523
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.436
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt051863
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt06609
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt060717
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Not applicable. The supported organization did not have the authority to appoint the majority of the organizations directors or officers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Not applicable. The organization did not operate for the benefit of any other supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Not applicable. The majority of the organizations directors were not directors of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The supported organization did not elect or appoint officers or directors of the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Not applicable.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Spanish Fort Elementary School is the only supported organization for the tax year. Spanish Fort Parent Teacher Association, as the supporting organization, was responsive to the supported organization. Additionally, the supported organization was attentive to the supporting organization.The supporting organziation was responsive to the supported organization as described in part VI above. The supported organization was attentive to the supporting organization in that the amount of support received from the supporting organization is necessary to avoid the interruption of a particular function or activity of the supported organization. This is the case with a number of activities of the supported organization, such as the school broadcast program, teacher grants, and many more.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Operate for the benefit of Part IV Sect B line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Discount claimed for blockage Part V Sect B line 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Attentive and responsive Part V Sect D line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636000750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051863
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPANISH FORT ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt051863
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIDDING BULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMITTEE REVENUE 1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PROGRAM & STUDENT DEVELOPMENT, TEACHER ADVANCEMENTGrantee SPANISH FORT ELEMENTARY SCHOOL Street 30900 STATE HWY 225 City, State, Zip Spanish Fort, AL 36527Amount 51,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 338WEBSITE 199MISCELLANEOUS 407COMMITTEE EXPENSES 6,410PROFESSIONAL FEES 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON B BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516269751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH FORT PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0636056236
ReturnHeader/Filer/USAddress/AddressLine1Txt030900 STATE HWY 225
ReturnHeader/Filer/USAddress/CityNm0Spanish Fort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843687877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly B LaGroue CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01141 Montlimar Drive Ste 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513453351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly B LaGroue CPA
ReturnHeader/ReturnTs02021-03-02T11:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,146
Liabilities
$0
Net assets
$69,146
Revenue
$74,911
Expenses
$60,717
Net income
$14,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.51$0.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.71$0.34$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.75$0.61$0.14
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$1.01$0.65$0.36
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.87$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.88$1.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.99$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.47$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.83$0.49$0.34
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.76$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.33$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.75$1.05$0.29