Civic Intelligence

Rock Quarry - PTA Alabama Congress

990EZ • Fiscal year 2017 • EIN 72-1387205

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

2000 Rock Quarry DriveTuscaloosa, AL 35406

(205) 345-8440

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

76th percentile

20%

Higher net margin than 76% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$29,178

Up $6,029 (+26%) from 2016

Net Assets

Up

$29,178

Up $6,029 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$30,816

Down $3,697 (-11%) from 2016

Expenses

Down

$24,787

Down $11,891 (-32%) from 2016

Net Income

Up

$6,029

Up $8,194 (+378%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$29,178
Liabilities$0
Net Assets$29,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$30,816
Expenses$24,787
Net Income$6,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$67,629
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$21,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HITCHNERTreasurer-$0--
KATHERINE ARGOPresident-$0--
KATHRINE HESLOPPresident-Elect-$0--
LAUREN CLEMENTZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook Sales$18,715$18,715$18,924$-209
Spring Fling$4,453$4,453$7,270$-2,817
Total Events$30,393$30,393$29,979$414
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
Jennifer M Hitchner
Title
Treasurer
Phone
2052489370
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Stacie a Kirkland
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,947. Returns and allowances: 0. Less cost of goods sold: 6,834. Gross profit: -1,887. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,834. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,834.

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

Description: classroom donations, equipment and supplies. Amount: 14,982. Description: school expenses. Amount: 3,530. Description: other expense. Amount: 2,888. Total to form 990-ez, line 16: 21,400.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02053458440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 ROCK QUARRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
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IRS990EZ/GroupExemptionNum01152
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029178
IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HITCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE ARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRINE HESLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN CLEMENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021400
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/ProgramServiceExpensesAmt021200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029979
IRS990EZ/SpecialEventsNetIncomeLossAmt0414
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/ROCKQUARRYPTA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042891
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074108
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368662
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07225
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018715
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,947. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,834. GROSS PROFIT: -1,887. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,834. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM DONATIONS, EQUIPMENT AND SUPPLIES. AMOUNT: 14,982. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 3,530. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,888. TOTAL TO FORM 990-EZ, LINE 16: 21,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER M HITCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052489370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK QUARRY - PTA ALABAMA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCK QUARRY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0721387205
ReturnHeader/Filer/PhoneNum02053458440
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 ROCK QUARRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084F69DD54AB06BE5C34F68DA5CB35ACFBE3F9A1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016FD3ECD291959340CB3A0209D50C57F84DDD314
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.110
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACIE A KIRKLAND
ReturnHeader/ReturnTs02017-11-06T16:28:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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