Civic Intelligence

PTA Alabama Congress E R Dickson Elementary PTA

990EZ • Fiscal year 2015 • EIN 63-6056828

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,626

Up $19,462 (+65%) from 2014

Net Assets

Up

$49,626

Up $19,462 (+65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$95,332

Up $35,495 (+59%) from 2014

Expenses

Up

$75,870

Up $25,090 (+49%) from 2014

Net Income

Up

$19,462

Up $10,405 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$49,626
Liabilities$0
Net Assets$49,626
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$95,332
Expenses$75,870
Net Income$19,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$95,332
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.-$46,504
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY MENTORPresidentPT$0--
JULIE LADNERVP FundraisingPT$0--
TOMASINE JOHNSONETreasurer-$0--
TARA ARMBRUSTERVP MembershipPT$0--
BRENDA HEDTRICKVP ProgramsPT$0--
MOLLY FLYNNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Alabama Congress-e R Dickson Elementary Pta
EIN
63-6056828
Phone
2512211180
Address
4645 BIT AND SPUR RD, MOBILE, AL 36608

Signing Officer

Name
Stacy Mentor
Title
President
Phone
2516484800
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth S Germany CPA
Address
5617 REGENCY OAKS DR N, MOBILE, AL 36609
Preparer
Kenneth Germany
Phone
2516484800
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 160”

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

“Fundraising 26,963”

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

“Program service expenses 46,504”

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

“BANK CHARGES 785”

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

“INSURANCE 470”

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

“County/state pta dues 263”

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

“DUES 45”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY MENTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMASINE JOHNSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA HEDTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY IN E R DICKSON ELEM SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt093980
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/ProgramServiceExpensesAmt046504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075870
IRS990EZ/TotalProgramServiceExpensesAmt046504
IRS990EZ/TotalRevenueAmt095332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.erdickson.com
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 2 AND 3 THE SUPPORTING ORGANIZATION IS A PTA OF ALABAMA THAT SUPPORTS E R DICKSON ELEMENTARY SCHOOL WHICH IS A SCHOOL WITHIN THE MOBILE COUNTY PUBLIC SCHOOL SYSTEM. THE PTA DOES FUNDRAISING AND CONTROLS ALL ITS OWN FUNDS. THE PTA ELECTS ITS OWN OFFICERS. THE SCHOOL CAN MAKE REQUESTS BUT HAS NO CONTROL OVER THE PTA FUNDS OR BOARD. THE PTAS PURPOSE IS TO HELP THE SCHOOL WITH PROGRAMS AND IMPROVEMENTS BUT IS NOT CONTROLLED IN ANY WAY BY THE SCHOOL ITSELF.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION IS A PTA OF ALABAMA THAT SUPPORTS E R DICKSON ELEMENTARY SCHOOL WHICH IS A SCHOOL WITHIN THE MOBILE COUNTY PUBLIC SCHOOL SYSTEM. THE PTA DOES FUNDRAISING AND CONTROLS ALL ITS OWN FUNDS. THE PTA ELECTS ITS OWN OFFICERS. THE SCHOOL CAN MAKE REQUESTS BUT HAS NO CONTROL OVER THE PTA FUNDS OR BOARD. THE PTAS PURPOSE IS TO HELP THE SCHOOL WITH PROGRAMS AND IMPROVEMENTS BUT IS NOT CONTROLLED IN ANY WAY BY THE SCHOOL ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 1, 2 AND 3
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636000774
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ExplanationTxt0Meals and entertainment 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 26,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES 46,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNTY/STATE PTA DUES 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 45
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MENTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516484800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ALABAMA CONGRESS-E R DICKSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0636056828
ReturnHeader/Filer/PhoneNum02512211180
ReturnHeader/Filer/USAddress/AddressLine1Txt04645 BIT AND SPUR RD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH S GERMANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05617 REGENCY OAKS DR N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02516484800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GERMANY
ReturnHeader/ReturnTs02016-02-02T02:44:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,626
Liabilities
$0
Net assets
$49,626
Revenue
$95,332
Expenses
$75,870
Net income
$19,462
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