Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2017 • EIN 63-6066881

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 01, 2017

2615 Longleaf DrMobile, AL 36693-4027

(251) 221-1195

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$23,805

Down $6,810 (-22%) from 2016

Net Assets

Down

$23,805

Down $6,810 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$22,031

Down $21,980 (-50%) from 2016

Expenses

Down

$28,841

Down $8,359 (-22%) from 2016

Net Income

Down

-$6,810

Down $13,621 (-200%) from 2016

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: $27,086Net Assets 2011: $27,0862011Assets 2012: $33,692Net Assets 2012: $33,6922012Assets 2013: $37,855Liabilities 2013: $0Net Assets 2013: $37,8552013Assets 2014: $36,132Liabilities 2014: $0Net Assets 2014: $36,1322014Assets 2015: $23,804Liabilities 2015: $0Net Assets 2015: $23,8042015Assets 2016: $30,615Liabilities 2016: $0Net Assets 2016: $30,6152016Assets 2017: $23,805Liabilities 2017: $0Net Assets 2017: $23,8052017Assets 2018: $26,241Liabilities 2018: $02018Assets 2019: $21,357Liabilities 2019: $0Net Assets 2019: $21,3572019

Highlighted filing

2017

Assets$23,805
Liabilities$0
Net Assets$23,805

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,586Expenses 2011: $50,012Net Income 2011: $13,5742011Revenue 2012: $49,626Expenses 2012: $43,020Net Income 2012: $6,6062012Revenue 2013: $33,536Expenses 2013: $29,373Net Income 2013: $4,1632013Revenue 2014: $46,637Expenses 2014: $48,360Net Income 2014: -$1,7232014Revenue 2015: $16,730Expenses 2015: $29,058Net Income 2015: -$12,3282015Revenue 2016: $44,011Expenses 2016: $37,200Net Income 2016: $6,8112016Revenue 2017: $22,031Expenses 2017: $28,841Net Income 2017: -$6,8102017Revenue 2018: $40,260Expenses 2018: $37,824Net Income 2018: $2,4362018Revenue 2019: $24,210Expenses 2019: $29,094Net Income 2019: -$4,8842019

Highlighted filing

2017

Revenue$22,031
Expenses$28,841
Net Income-$6,810
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$37,614
Mission and Program Overview

Mission

Parent teacher association (pta) - education elementary school.

Program Services

DescriptionGrantsExpenses
OLIVE DODGE PTA PROVIDES SCHOOL SUPPLIES, GAMES, EDUCATIONAL MATERIAL, MEDIA, COMPUTER EQUIPMENT AND SUPPLIES TO TEACHERS, STUDENTS AND FAMILIES RELATED TO THE SCHOOL ACTIVITIES AND EDUCATIONAL MISSION.-$23,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DUNCANPresident-$0--
ESHE COLLINSTreasurer-$0--
ARLISHA DANIELLE JOHNSONVice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day Fundr$9,035$6,446$6,446$0
Fall Fundraiser$9,042$661$661$0
Total Events$18,077$7,107$7,107-
Filing and Contact Details

Filer

Filer Name
Pta Alabama Congress Olive J
EIN
63-6066881
Phone
2512211195
Address
2615 LONGLEAF DR, MOBILE, AL 36693-4027

Signing Officer

Name
Jennifer Duncan
Title
President
Phone
2512211195
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Graham Brown & Dutton Pc
Address
6000 GRELOT RD 2A, MOBILE, AL 36609
Preparer
David Dutton CPA
Phone
2513407345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 4,697 meetings 1,373 insurance 595 field trip 400 funds to teachers 2,237 gifts & awards 400 honor roll 2,658 hospitality 1,704 leadership day 414 movie on the hill 1,265 other expenses 1,713 reading books 5,001 reflections 130 supplies 4,187 non-investment depreciation 1,068 total 27,842

Form 990-ez, Part II, Line 24

28,893 28,893 less accumulated depreciation 26,223 27,291 total 2,670 1,602

Form 990-ez, Part III, Line 28

Olive dodge pta provides school supplies, games, educational material, media, computer equipment and supplies to teachers, students and families related to the school activities and educational mission.

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt0472
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLIVE DODGE PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02512254633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 LONGLEAF DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0366934027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013589
IRS990EZ/CostOfGoodsSoldAmt08203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030615
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IRS990EZ/FundraisingGrossIncomeAmt07358
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IRS990EZ/GrossReceiptsAmt037614
IRS990EZ/GrossSalesOfInventoryAmt015518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030615
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESHE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLISHA DANIELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01602
IRS990EZ/OtherExpensesTotalAmt027842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION (PTA) - EDUCATION ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OLIVE DODGE PTA PROVIDES SCHOOL SUPPLIES, GAMES, EDUCATIONAL MATERIAL, MEDIA, COMPUTER EQUIPMENT AND SUPPLIES TO TEACHERS, STUDENTS AND FAMILIES RELATED TO THE SCHOOL ACTIVITIES AND EDUCATIONAL MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07380
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028841
IRS990EZ/TotalProgramServiceExpensesAmt023022
IRS990EZ/TotalRevenueAmt022031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081956
IRS990ScheduleA/Total509Grp/TotalAmt0325356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325356
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD DAY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,697 MEETINGS 1,373 INSURANCE 595 FIELD TRIP 400 FUNDS TO TEACHERS 2,237 GIFTS & AWARDS 400 HONOR ROLL 2,658 HOSPITALITY 1,704 LEADERSHIP DAY 414 MOVIE ON THE HILL 1,265 OTHER EXPENSES 1,713 READING BOOKS 5,001 REFLECTIONS 130 SUPPLIES 4,187 NON-INVESTMENT DEPRECIATION 1,068 TOTAL 27,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,893 28,893 LESS ACCUMULATED DEPRECIATION 26,223 27,291 TOTAL 2,670 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OLIVE DODGE PTA PROVIDES SCHOOL SUPPLIES, GAMES, EDUCATIONAL MATERIAL, MEDIA, COMPUTER EQUIPMENT AND SUPPLIES TO TEACHERS, STUDENTS AND FAMILIES RELATED TO THE SCHOOL ACTIVITIES AND EDUCATIONAL MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02512211195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ALABAMA CONGRESS OLIVE J
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DODGE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0636066881
ReturnHeader/Filer/PhoneNum02512211195
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 LONGLEAF DR
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366934027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1E0EE8A176FF55FF422E21CD27DC7959A23A6C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF0F09FF3FD25F3C6E1CCCD4B7AA11E5F0994CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202976754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM BROWN & DUTTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 GRELOT RD 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513407345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DUTTON CPA
ReturnHeader/ReturnTs02017-12-11T11:25:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings