Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2018 • EIN 63-6056443

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

335 Homer Nance RoadHuntsville, AL 35811

(256) 851-4660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

286%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,839

Up $19,889 (+286%) from 2017

Net Assets

Up

$26,839

Up $19,889 (+286%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$27,663

Up $2,278 (+9.0%) from 2017

Expenses

Down

$7,774

Down $24,039 (-76%) from 2017

Net Income

Up

$19,889

Up $26,317 (+409%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,839
Liabilities$0
Net Assets$26,839

Operations Trend

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

2018

Revenue$27,663
Expenses$7,774
Net Income$19,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$62,953
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SUPPORT EDUCATION SERVICES-$7,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ALEXANDERPresidentPT$0--
AMY WESTMORELANDVice PresidentPT$0--
ASHLEY ANDERSONTreasurerPT$0--
LINDSEY MASONSecretaryPT$0--
LEA DENNISVolunteer CoordinatorPT$0--
TAMEKA CAMPBELLBoxtops CoordinatorPT$0--
MELISSA CATALDILibrary LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Carmel Pta
EIN
63-6056443
Phone
2568514660
Address
335 HOMER NANCE ROAD, HUNTSVILLE, AL 35811

Signing Officer

Name
Ashley Anderson
Title
Treasurer
Phone
2568514660
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Community service income ris social 761.

Form 990EZ, Part I, Line 8

Principal's fund income 1404.

Form 990EZ, Part I, Line 16

SUPPLIES 553.

Form 990EZ, Part I, Line 16

INSURANCE 470.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSE 1242.

Form 990EZ, Part I, Line 16

Community service expense 1187.

Form 990EZ, Part I, Line 16

SUPPORT OF SCHOOL 1631.

Form 990EZ, Part I, Line 16

PRINCIPAL'S EXPENSE 597.

Form 990EZ, Part I, Line 16

PTA EVENT EXPENSE 1844.

Raw XML Appendix172 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/PersonNm0ASHLEY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02568527187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 HOMER NANCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt027786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026839
IRS990EZ/FundraisingGrossIncomeAmt09221
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020977
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026839
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMEKA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA CATALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOXTOPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIBRARY LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07524
IRS990EZ/OtherRevenueTotalAmt02165
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/ProgramServiceExpensesAmt07774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt048763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07504
IRS990EZ/SpecialEventsNetIncomeLossAmt01717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07774
IRS990EZ/TotalProgramServiceExpensesAmt07774
IRS990EZ/TotalRevenueAmt027663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062330
IRS990ScheduleA/Total509Grp/TotalAmt0236202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE INCOME RIS SOCIAL 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL'S FUND INCOME 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE EXPENSE 1187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT OF SCHOOL 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINCIPAL'S EXPENSE 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA EVENT EXPENSE 1844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568514660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CARMEL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0636056443
ReturnHeader/Filer/PhoneNum02568514660
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 HOMER NANCE ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.53.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:23:46
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/PreparerPersonNm0CAROL CREWS CPA
ReturnHeader/ReturnTs02018-11-09T08:24:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings