Civic Intelligence

PTA Alabama Congress E R Dickson Elementary PTA

990EZ • Fiscal year 2014 • EIN 63-6056828

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.erdickson.com
4645 Bit And Spur RdMobile, AL 36608

(251) 221-1180

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,164

Up $9,057 (+43%) from 2013

Net Assets

Up

$30,164

Up $9,057 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$59,837

Up $16,611 (+38%) from 2013

Expenses

Up

$50,780

Up $12,064 (+31%) from 2013

Net Income

Up

$9,057

Up $4,547 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $30,884Liabilities 2011: $0Net Assets 2011: $30,8842011Assets 2012: $16,597Liabilities 2012: $0Net Assets 2012: $16,5972012Assets 2013: $21,107Liabilities 2013: $0Net Assets 2013: $21,1072013Assets 2014: $30,164Liabilities 2014: $0Net Assets 2014: $30,1642014Assets 2015: $49,626Liabilities 2015: $0Net Assets 2015: $49,6262015Assets 2016: $40,294Liabilities 2016: $0Net Assets 2016: $40,2942016

Highlighted filing

2014

Assets$30,164
Liabilities$0
Net Assets$30,164
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KExpenses 2011: $21,9262011Revenue 2012: $63,209Expenses 2012: $77,496Net Income 2012: -$14,2872012Revenue 2013: $43,226Expenses 2013: $38,716Net Income 2013: $4,5102013Revenue 2014: $59,837Expenses 2014: $50,780Net Income 2014: $9,0572014Revenue 2015: $95,332Expenses 2015: $75,870Net Income 2015: $19,4622015Revenue 2016: $65,958Expenses 2016: $75,290Net Income 2016: -$9,3322016

Highlighted filing

2014

Revenue$59,837
Expenses$50,780
Net Income$9,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$59,837
Mission and Program Overview

Mission

Child advocacy in e r dickson elem school

Program Services

DescriptionGrantsExpenses
SPECIAL PROJECTS INCLUDE HONOR ROLL RECOGNITION, START UP FUNDS FOR TEACHERS, OUTDOOR CLASSROOM, SCHOOL BEAUTIFICATION PROJECTS, FACILITY IMPROVEMENTS, COPY SERVICES FOR TEACHERS, REFLECTION PROGRAM FOR STUDENTS.-$49,078
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY MENTORPresidentPT$0--
BRENDA HETRICKVice PresidentPT$0--
TOMASINE JOHNSONETreasurer-$0--
MOLLY FLYNNSecretary-$0--
Filing and Contact Details

Filer

EIN
63-6056828
Phone
2512211180

Signing Officer

Name
Stacy Mentor
Title
President
Phone
2516484800
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth Germany
Phone
2516484800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 693”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 49,078”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 568”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 441”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STACY MENTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02516525252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10793 CLYDESDALE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030164
IRS990EZ/GrossReceiptsAmt059837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY MENTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMASINE JOHNSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY IN E R DICKSON ELEM SCHOOL
IRS990EZ/ProgramServiceRevenueAmt022637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL PROJECTS INCLUDE HONOR ROLL RECOGNITION, START UP FUNDS FOR TEACHERS, OUTDOOR CLASSROOM, SCHOOL BEAUTIFICATION PROJECTS, FACILITY IMPROVEMENTS, COPY SERVICES FOR TEACHERS, REFLECTION PROGRAM FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050780
IRS990EZ/TotalProgramServiceExpensesAmt049078
IRS990EZ/TotalRevenueAmt059837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.erdickson.com
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636000774
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MOBILE COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 49,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MENTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516484800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA ALABAMA CONGRESS-E R DICKSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0636056828
ReturnHeader/Filer/PhoneNum02512211180
ReturnHeader/Filer/USAddress/AddressLine104645 BIT AND SPUR RD
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth S Germany CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105617 Regency Oaks Dr N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036609
ReturnHeader/PreparerPersonGrp/PhoneNum02516484800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Germany
ReturnHeader/ReturnTs02014-11-11T11:50:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,164
Liabilities
$0
Net assets
$30,164
Revenue
$59,837
Expenses
$50,780
Net income
$9,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$66.0$75.3$9.33
2015Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$95.3$75.9$19.5
2014Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$59.8$50.8$9.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$43.2$38.7$4.51
2012Summary only. Only limited summary data is available for this year.$16.6$0.00$16.6$63.2$77.5$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$21.9