Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2021 • EIN 63-6056236

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,093

Up $36,947 (+53%) from 2020

Net Assets

Up

$106,093

Up $36,947 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$71,188

Down $3,723 (-5.0%) from 2020

Expenses

Down

$34,241

Down $26,476 (-44%) from 2020

Net Income

Up

$36,947

Up $22,753 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$106,093
Liabilities$0
Net Assets$106,093
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$71,188
Expenses$34,241
Net Income$36,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$115,259
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-$22,157
Compensation and Service Providers
Top Officer Pay77th 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$51,659$51,659$26,042$25,617
Bidding Bull$37,203$37,203$10,958$26,245
Total Events$107,252$107,252$44,071$63,181
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
2022-02-09
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 2,347”

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 22,157”

Description of other expenses Part I line 16

“Description AmountINSURANCE 792WEBSITE 457MISCELLANEOUS 812COMMITTEE EXPENSES 9,273PROFESSIONAL FEES 750”

Raw XML Appendix253 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/BOYAmt069146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106093
IRS990EZ/FundraisingGrossIncomeAmt0107252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022157
IRS990EZ/GrossReceiptsAmt0115259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0660
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106093
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/OtherExpensesTotalAmt012084
IRS990EZ/OtherRevenueTotalAmt02347
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/ProgramServiceExpensesAmt022157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044071
IRS990EZ/SpecialEventsNetIncomeLossAmt063181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034241
IRS990EZ/TotalProgramServiceExpensesAmt022157
IRS990EZ/TotalRevenueAmt071188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0115260
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0118740
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt034241
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt060717
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0115260
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0118740
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt044071
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt043829
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt036948
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt014194
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt014194
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt012065
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt012065
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt012065
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt047911
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt012065
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt034241
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt034241
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0357859
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt060717
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt065358
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0102121
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0117598
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt059976
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0392100
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt034241
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt060717
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt065358
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0102121
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0117598
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt012065
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0405770
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt02354
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt044071
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt012065
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt03.653
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt022157
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt09730
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt034241
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 this supported organization. Additionally, the supported organization was attentive to the supporting organization.The supporting organization 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/SupportAmt022157
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPANISH FORT ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt022157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIDDING BULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMITTEE REVENUE 2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PROGRAM & STUDENT DEVELOPMENT, TEACHER ADVANCEMENTGrantee SPANISH FORT ELEMENTARY SCHOOL Street 30900 STATE HWY 225 City, State, Zip Spanish Fort, AL 36527Amount 22,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 792WEBSITE 457MISCELLANEOUS 812COMMITTEE EXPENSES 9,273PROFESSIONAL FEES 750
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON B BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516269751
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
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/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly B LaGroue CPA
ReturnHeader/ReturnTs02022-02-09T09:38:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,093
Liabilities
$0
Net assets
$106,093
Revenue
$71,188
Expenses
$34,241
Net income
$36,947
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