Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2017 • EIN 63-6056443

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 135Ryland, AL 35767

(256) 851-4660

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,950

Down $6,428 (-48%) from 2016

Net Assets

Down

$6,950

Down $6,428 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$25,385

Down $4,370 (-15%) from 2016

Expenses

Up

$31,813

Up $7,624 (+32%) from 2016

Net Income

Down

-$6,428

Down $11,994 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1,189Liabilities 2011: $02011Assets 2014: $6,614Liabilities 2014: $02014Assets 2016: $13,378Liabilities 2016: $0Net Assets 2016: $13,3782016Assets 2017: $6,950Liabilities 2017: $0Net Assets 2017: $6,9502017Assets 2018: $26,839Liabilities 2018: $0Net Assets 2018: $26,8392018Assets 2019: $30,675Net Assets 2019: $30,6752019Assets 2020: $29,919Liabilities 2020: $0Net Assets 2020: $29,9192020Assets 2021: $32,452Liabilities 2021: $0Net Assets 2021: $32,4522021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$6,950
Liabilities$0
Net Assets$6,950
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,723Expenses 2011: $19,534Net Income 2011: $1,1892011Revenue 2014: $27,374Expenses 2014: $25,852Net Income 2014: $1,5222014Revenue 2016: $29,755Expenses 2016: $24,189Net Income 2016: $5,5662016Revenue 2017: $25,385Expenses 2017: $31,813Net Income 2017: -$6,4282017Revenue 2018: $27,663Expenses 2018: $7,774Net Income 2018: $19,8892018Revenue 2019: $25,423Expenses 2019: $21,587Net Income 2019: $3,8362019Revenue 2020: $38,842Expenses 2020: $39,598Net Income 2020: -$7562020Revenue 2021: $18,633Expenses 2021: $16,100Net Income 2021: $2,5332021Revenue 2022: $44,453Expenses 2022: $76,855Net Income 2022: -$32,4022022

Highlighted filing

2017

Revenue$25,385
Expenses$31,813
Net Income-$6,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,957
Mission and Program Overview

Mission

To provide a liaison between parents and the school to support education

Program Services

DescriptionGrantsExpenses
TO SUPPORT EDUCATION SERVICES-$31,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN HENSONPresidentPT$0--
HEIDI RATZVice PresidentPT$0--
KARISSA JUDAYTreasurerPT$0--
AMANDA HOLCOMBSecretaryPT$0--
TOURISCHEVA STUBBSVice PresidentPT$0--
LORI CARGLEMemberPT$0--
RENAE SISCOMemberPT$0--
STEPHANIE CONNERMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Carmel Pta
EIN
63-6056443
Phone
2568514660
Address
PO BOX 135, RYLAND, AL 35767

Signing Officer

Name
Karissa Juday
Title
Treasurer
Phone
2568514660
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Principal's fund income 795.”

Form 990EZ, Part I, Line 16

“SUPPLIES 621.”

Form 990EZ, Part I, Line 16

“INSURANCE 470.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSE 1031.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 1726.”

Form 990EZ, Part I, Line 16

“SUPPORT OF SCHOOL 26033.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1682.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARISSA JUDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02568514660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06950
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021404
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI RATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARISSA JUDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOURISCHEVA STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI CARGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENAE SISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031563
IRS990EZ/OtherRevenueTotalAmt0795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LIAISON BETWEEN PARENTS AND THE SCHOOL TO SUPPORT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031813
IRS990EZ/TotalProgramServiceExpensesAmt031813
IRS990EZ/TotalRevenueAmt025385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0175414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062330
IRS990ScheduleA/Total509Grp/TotalAmt0175414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL'S FUND INCOME 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSE 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE 1726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT OF SCHOOL 26033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARISSA JUDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568514660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CARMEL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0636056443
ReturnHeader/Filer/PhoneNum02568514660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0RYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.20.152
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02017-11-14T09:47:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,950
Liabilities
$0
Net assets
$6,950
Revenue
$25,385
Expenses
$31,813
Net income
-$6,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$44.5$76.9$32.4
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$18.6$16.1$2.53
2020Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$38.8$39.6$0.76
2019Detailed filing. Detailed filing data is available for this year.$30.7$30.7$25.4$21.6$3.84
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$27.7$7.77$19.9
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$25.4$31.8$6.43
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$29.8$24.2$5.57
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$27.4$25.9$1.52
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$20.7$19.5$1.19