Civic Intelligence

Taylor-White Elementary PTO

990EZ • Fiscal year 2020 • EIN 82-3616569

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 15, 2020

476 Eliza Jordan RdMobile, AL 36608

(919) 600-2776

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$14,998

No earlier filing loaded for comparison.

Net Assets

$14,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,529

No earlier filing loaded for comparison.

Expenses

$56,032

No earlier filing loaded for comparison.

Net Income

$497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $14,998Liabilities 2020: $0Net Assets 2020: $14,9982020Assets 2021: $21,874Liabilities 2021: $0Net Assets 2021: $21,8742021Assets 2022: $33,101Liabilities 2022: $0Net Assets 2022: $33,1012022Assets 2023: $26,977Liabilities 2023: $0Net Assets 2023: $26,9772023

Highlighted filing

2020

Assets$14,998
Liabilities$0
Net Assets$14,998

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $56,529Expenses 2020: $56,032Net Income 2020: $4972020Revenue 2021: $15,692Expenses 2021: $8,816Net Income 2021: $6,8762021Revenue 2022: $34,218Expenses 2022: $22,991Net Income 2022: $11,2272022Revenue 2023: $32,081Expenses 2023: $38,205Net Income 2023: -$6,1242023

Highlighted filing

2020

Revenue$56,529
Expenses$56,032
Net Income$497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$56,529
Mission and Program Overview

Mission

Support staff and students

Program Services

DescriptionGrantsExpenses
SUPPORT STAFF AND STUDENTS AND IMPROVE LEARNING ENVIRONMENT-$44,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE BINEGARTreasurer-$0--
CHRISSY BENEFIELDPresident-$0--
ALISON FRYFOGLEVice President-$0--
ROBIN KINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Taylor-white Elementary Pto
EIN
82-3616569
Address
476 ELIZA JORDAN RD, MOBILE, AL 36608

Signing Officer

Name
Hope Binegar
Title
Treasurer
Signed
2020-08-15
Discuss with paid preparer
Yes

Preparer

Firm
James T Murray III CPA LLC
Address
3558 Oak Tree Drive Ste A, Semmes, AL 36575
Preparer
James T Murray III
Phone
2514612240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 305fundraising 9,933booster thon 10,040projects for kids 28,169teacher appreciation 2,060other expenses 3,766

Raw XML Appendix131 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/PersonNm0HOPE BINEGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09196002776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 COTTAGE WOODS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014998
IRS990EZ/GrossReceiptsAmt056529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE BINEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISSY BENEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON FRYFOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STAFF AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramServiceRevenueAmt021226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STAFF AND STUDENTS AND IMPROVE LEARNING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056032
IRS990EZ/TotalProgramServiceExpensesAmt044340
IRS990EZ/TotalRevenueAmt056529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056529
IRS990ScheduleA/TotalSupportAmt056529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 305FUNDRAISING 9,933BOOSTER THON 10,040PROJECTS FOR KIDS 28,169TEACHER APPRECIATION 2,060OTHER EXPENSES 3,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE BINEGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR-WHITE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0823616569
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 ELIZA JORDAN RD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07708991BF74A92280815BA8A8DB4D97ADFB5C7EE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06382682020241acwc1y3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm013:21:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273777428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Murray III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03558 Oak Tree Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Semmes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036575
ReturnHeader/PreparerPersonGrp/PhoneNum02514612240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Murray III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T13:20:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings