Civic Intelligence

PTA Alabama Congress Rock Quarry Elementary School

EIN 72-1387205 • 501(c)3 • Tuscaloosa, AL

Profile

Assistance to educational organization.

2000 Rock Quarry DriveTuscaloosa, AL 35406

www.facebook.com/ROCKQUARRYPTA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$79,841

Up $14,620 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$79,841

Up $14,620 (+22%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$43,777

Up $8,260 (+23%) from 2019

Expenses

Up

$31,140

Up $13,646 (+78%) from 2019

Net Income

Down

$12,637

Down $5,386 (-30%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $28,918Liabilities 2011: $02011Assets 2012: $29,513Liabilities 2012: $02012Assets 2013: $31,962Net Assets 2013: $31,9622013Assets 2014: $41,890Liabilities 2014: $0Net Assets 2014: $41,8902014Assets 2015: $25,314Liabilities 2015: $0Net Assets 2015: $25,3142015Assets 2016: $23,149Liabilities 2016: $0Net Assets 2016: $23,1492016Assets 2017: $29,178Liabilities 2017: $0Net Assets 2017: $29,1782017Assets 2018: $47,198Liabilities 2018: $0Net Assets 2018: $47,1982018Assets 2019: $65,221Liabilities 2019: $0Net Assets 2019: $65,2212019Assets 2025: $79,841Liabilities 2025: $0Net Assets 2025: $79,8412025

Highlighted filing

2025

Assets$79,841
Liabilities$0
Net Assets$79,841
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $51,419Expenses 2011: $99,983Net Income 2011: -$48,5642011Revenue 2012: $36,394Expenses 2012: $35,800Net Income 2012: $5942012Revenue 2013: $42,401Expenses 2013: $39,952Net Income 2013: $2,4492013Revenue 2014: $46,668Expenses 2014: $36,740Net Income 2014: $9,9282014Revenue 2015: $36,030Expenses 2015: $52,606Net Income 2015: -$16,5762015Revenue 2016: $34,513Expenses 2016: $36,678Net Income 2016: -$2,1652016Revenue 2017: $30,816Expenses 2017: $24,787Net Income 2017: $6,0292017Revenue 2018: $35,973Expenses 2018: $17,953Net Income 2018: $18,0202018Revenue 2019: $35,517Expenses 2019: $17,494Net Income 2019: $18,0232019Revenue 2025: $43,777Expenses 2025: $31,140Net Income 2025: $12,6372025

Highlighted filing

2025

Revenue$43,777
Expenses$31,140
Net Income$12,637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,841
Liabilities
$0
Net assets
$79,841
Revenue
$43,777
Expenses
$31,140
Net income
$12,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$43.8$31.1$12.6
2019Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$35.5$17.5$18.0
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$36.0$18.0$18.0
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$30.8$24.8$6.03
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$34.5$36.7$2.17
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$36.0$52.6$16.6
2014Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$46.7$36.7$9.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$42.4$40.0$2.45
2012Summary only. Only limited summary data is available for this year.$29.5$0.00$36.4$35.8$0.59
2011Summary only. Only limited summary data is available for this year.$28.9$0.00$51.4$100.0$48.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$53,616
Mission and Program Overview

Mission

Assistance to educational organization.

Program Services

DescriptionGrantsExpenses
SUPPORT ROCK QUARRY ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL FUNDS FOR SPECIAL PROJECTS.$0$28,808
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDEE WORRALLTreasurer-$0--
BROOKE BARTONPresident-$0--
ALISON PHILLIPSPresident-Elect-$0--
ABBEY ATKINSSecretary-$0--
MEREDITH BAXTERVP Membership-$0--
ALISON PHILLIPSVP Finance-$0--
APRIL MCKNIGHTVP Finance-$0--
LAURA JERNIGANVP Communications & Family Involvem-$0--
BETH WILLIAMSVP Membership-$0--
DEIDRE BANKSTONNms Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook Sales$8,603$8,603$278$8,325
5th Grade Gradudation$4,575$4,575$3,075$1,500
Total Events$16,443$16,443$9,839$6,604
Filing and Contact Details

Filer

Filer Name
Rock Quarry - Pta Alabama Congress
EIN
72-1387205
Phone
2053458440
Address
2000 ROCK QUARRY DRIVE, TUSCALOOSA, AL 35406

Signing Officer

Name
Cyndee Worrall
Title
Treasurer
Phone
2053458440
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Todd Turner
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 581.”

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

“Description: classroom donations, equipment and supplies. Amount: 15,556. Description: school expenses. Amount: 9,264. Description: other expense. Amount: 3,988. Total to form 990-ez, line 16: 28,808.”

Raw XML Appendix213 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/PhoneNum02053458440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNDEE WORRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBEY ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH BAXTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL MCKNIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEIDRE BANKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICATIONS & FAMILY INVOLVEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NMS LIAISON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028808
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO EDUCATIONAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ROCK QUARRY ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL FUNDS FOR SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028808
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM DONATIONS, EQUIPMENT AND SUPPLIES. AMOUNT: 15,556. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 9,264. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,988. TOTAL TO FORM 990-EZ, LINE 16: 28,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDEE WORRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053458440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK QUARRY - PTA ALABAMA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCK QUARRY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0721387205
ReturnHeader/Filer/PhoneNum02053458440
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
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ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD TURNER
ReturnHeader/ReturnTs02025-11-17T11:52:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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