Civic Intelligence

Goldsmith Schiffman Elementary School PTA

990EZ • Fiscal year 2018 • EIN 32-0313300

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 23, 2020

Organization Profile
PO Box 277Owens Crossroads, AL 35763

(256) 508-7728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,708

Down $6,830 (-26%) from 2017

Net Assets

Down

$19,708

Down $6,830 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$132,202

Up $47,991 (+57%) from 2017

Expenses

Up

$127,094

Up $45,544 (+56%) from 2017

Net Income

Up

$5,108

Up $2,447 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2017: $26,538Liabilities 2017: $0Net Assets 2017: $26,5382017Assets 2018: $19,708Liabilities 2018: $0Net Assets 2018: $19,7082018Assets 2020: $49,902Liabilities 2020: $0Net Assets 2020: $49,9022020Assets 2022: $63,461Liabilities 2022: $7,963Net Assets 2022: $55,4982022Assets 2025: $86,867Liabilities 2025: $0Net Assets 2025: $86,8672025

Highlighted filing

2018

Assets$19,708
Liabilities$0
Net Assets$19,708
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $84,211Expenses 2017: $81,550Net Income 2017: $2,6612017Revenue 2018: $132,202Expenses 2018: $127,094Net Income 2018: $5,1082018Revenue 2020: $137,076Expenses 2020: $119,022Net Income 2020: $18,0542020Revenue 2022: $99,870Expenses 2022: $102,392Net Income 2022: -$2,5222022Revenue 2025: $92,543Expenses 2025: $74,456Net Income 2025: $18,0872025

Highlighted filing

2018

Revenue$132,202
Expenses$127,094
Net Income$5,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 23, 2020
Return Version
2017v2.0
Mission and Program Overview

Mission

Child advocacy and educational support

EducationalCharitable

Program Services

DescriptionGrantsExpenses
0--
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SchantzPresidentPT$0--
Brittany SmallwoodTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$45,512$45,512$0$45,512
Event 2$0$0$0$0
Total Events$45,512$45,512$0$45,512
Filing and Contact Details

Filer

Filer Name
Goldsmith Schiffman Elementary School PTA
EIN
32-0313300
Address
PO Box 277, Owens Crossroads, AL 35763

Signing Officer

Name
Sarah Whelchel
Title
Treasurer
Signed
2020-09-23
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 110 - Grants for Space Camp - 2825 Part 116 - Other Expenses Special Events for Halloween Kindergarten International Night - 18706 Teacher Support and wishes grants for teachers - 17051 Fundraising expenses for fun run and merry market - 26274 Academic Support for math text accelerated reader spelling bee - 14039 School Support expenses for new AV system reading interventionist stage upgrades - 28015 PTA Committee support - 5th grade legacy project end of year rally Principals fund - 8744 PTA Operating expenses - contingency fund coolers ladders - 10847 Other expenses total 123676”

Raw XML Appendix259 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 110 - Grants for Space Camp - 2825 Part 116 - Other Expenses Special Events for Halloween Kindergarten International Night - 18706 Teacher Support and wishes grants for teachers - 17051 Fundraising expenses for fun run and merry market - 26274 Academic Support for math text accelerated reader spelling bee - 14039 School Support expenses for new AV system reading interventionist stage upgrades - 28015 PTA Committee support - 5th grade legacy project end of year rally Principals fund - 8744 PTA Operating expenses - contingency fund coolers ladders - 10847 Other expenses total 123676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Whelchel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goldsmith Schiffman Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0320313300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 277
ReturnHeader/Filer/USAddress/CityNm0Owens Crossroads
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/ReturnTs02020-09-23T16:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,708
Liabilities
$0
Net assets
$19,708
Revenue
$132,202
Expenses
$127,094
Net income
$5,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.93$0.74$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.00$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.32$1.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.84$0.82$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits