Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2016 • EIN 63-6066881

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 18, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,615

Up $6,811 (+29%) from 2015

Net Assets

Up

$30,615

Up $6,811 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$44,011

Up $27,281 (+163%) from 2015

Expenses

Up

$37,200

Up $8,142 (+28%) from 2015

Net Income

Up

$6,811

Up $19,139 (+155%) from 2015

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

2016

Assets$30,615
Liabilities$0
Net Assets$30,615

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

2016

Revenue$44,011
Expenses$37,200
Net Income$6,811
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$63,961
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.-$35,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DUNCANPresident-$0--
HEATHER PAGETreasurer-$0--
ESHE COLLINS1 Vice Pres-$0--
ALISHA CARLTONSecretary-$0--
DANIELLE JOHNSON-WARD2 Vice Presi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,885$8,687$8,687$0
Field Day Fundr$9,792$3,584$3,584$0
Total Events$25,677$12,271$12,271-
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
2017-01-18
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 427 meetings 889 insurance 525 bank charges 144 boxtops 1,519 digital collaboration rm 20,000 field trip 478 funds to teachers 5,605 gifts & awards 701 honor roll 1,228 hospitality 642 leadership day 283 other expenses 1,087 reading books 99 reflections 255 supplies 362 non-investment depreciation 1,780 total 36,024

Form 990-ez, Part II, Line 24

28,893 28,893 less accumulated depreciation 24,443 26,223 total 4,450 2,670

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 Appendix171 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/BenefitsPaidToOrForMembersAmt0806
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/BOYAmt019354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027945
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035220
IRS990EZ/CostOfGoodsSoldAmt07536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023804
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IRS990EZ/FundraisingGrossIncomeAmt012563
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07384
IRS990EZ/GrossReceiptsAmt063961
IRS990EZ/GrossSalesOfInventoryAmt014920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01258
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESHE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE JOHNSON-WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21 VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42 VICE PRESI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02670
IRS990EZ/OtherExpensesTotalAmt036024
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/ProgramServiceExpensesAmt035878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012414
IRS990EZ/SpecialEventsNetIncomeLossAmt0149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037200
IRS990EZ/TotalProgramServiceExpensesAmt035878
IRS990EZ/TotalRevenueAmt044011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063961
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094666
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD DAY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 427 MEETINGS 889 INSURANCE 525 BANK CHARGES 144 BOXTOPS 1,519 DIGITAL COLLABORATION RM 20,000 FIELD TRIP 478 FUNDS TO TEACHERS 5,605 GIFTS & AWARDS 701 HONOR ROLL 1,228 HOSPITALITY 642 LEADERSHIP DAY 283 OTHER EXPENSES 1,087 READING BOOKS 99 REFLECTIONS 255 SUPPLIES 362 NON-INVESTMENT DEPRECIATION 1,780 TOTAL 36,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,893 28,893 LESS ACCUMULATED DEPRECIATION 24,443 26,223 TOTAL 4,450 2,670
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/SignatureDt02017-01-18
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/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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DUTTON CPA
ReturnHeader/ReturnTs02017-01-24T17:38:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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