Civic Intelligence

Pell City School Educational Foundation Program Inc.

990 • Fiscal year 2023 • EIN 63-1063854

Apr 01, 2022 to Mar 31, 2023 • Filed on May 01, 2023

Organization Profile
PO Box 272Pell City, AL 35125

(205) 338-2551

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$896,055

Up $30,727 (+3.6%) from 2022

Net Assets

Up

$896,055

Up $30,727 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Down

$67,592

Down $116 (-0.2%) from 2022

Expenses

Up

$36,865

Up $1,559 (+4.4%) from 2022

Net Income

Down

$30,727

Down $1,675 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2021: $832,926Liabilities 2021: $0Net Assets 2021: $832,9262021Assets 2022: $865,328Liabilities 2022: $0Net Assets 2022: $865,3282022Assets 2023: $896,055Liabilities 2023: $0Net Assets 2023: $896,0552023Assets 2025: $933,258Liabilities 2025: $0Net Assets 2025: $933,2582025

Highlighted filing

2023

Assets$896,055
Liabilities$0
Net Assets$896,055
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $64,753Expenses 2021: $38,291Net Income 2021: $26,4622021Revenue 2022: $67,708Expenses 2022: $35,306Net Income 2022: $32,4022022Revenue 2023: $67,592Expenses 2023: $36,865Net Income 2023: $30,7272023Revenue 2025: $51,919Expenses 2025: $45,559Net Income 2025: $6,3602025

Highlighted filing

2023

Revenue$67,592
Expenses$36,865
Net Income$30,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$93,152
Mission and Program Overview

Mission

Enrich education by encourgaging and supporting improved education opportunities and creative teaching

Giving grants to the school teachers of the pell city school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,413$511,589▲ $15,176
Savings and Temporary Cash Investments$255,080$305,680▲ $50,600
Cash and Non-Interest-Bearing Accounts$113,835$78,786▼ $35,049
Total Assets$865,328$896,055▲ $30,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,328$896,055▲ $30,727
Total Net Assets Fund Balance$865,328$896,055▲ $30,727
Total Liabilities and Net Assets / Fund Balance$865,328$896,055▲ $30,727
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jason GoodgamePresident
Andy LambertBoard Member
Blair FieldsBoard Member
Chris ChristianBoard Member
Deanna LawleyBoard Member
Dr James MartinBoard Member
Erskine FunderburgBoard Member
John JonesBoard Member
Leah StoverBoard Member
Lynn WrigleyBoard Member
Richard KnightBoard Member
Tammie WilliamsBoard Member
Zachary GentileBoard Member
Amy GoodgameSecretary
Holly MurphyTreasurer
Jackie RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,499
Program Service Revenue
$0
Investment Income
$21,093
Other Revenue
$0
All Other Contributions
$28,486
Change in Net Assets
$30,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,623
Other Expenses$16,242
Total Fundraising Expense$10,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,623--$20,623
Other Expenses--$10,962$10,962
Fees for Service Investment Mgmnt Fees-$5,202-$5,202
Office Expenses-$78-$78
Total Functional Expenses$20,623$5,280$10,962$36,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pell City School SystemPell City, AL-School Supplies$20,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,013---
Total Events$18,013---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's president and board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organizations documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Pell City Educational Foundation
EIN
63-1063854
Phone
2053382551
Address
PO BOX 272, PELL CITY, AL 35125

Signing Officer

Name
Holly Murphy
Title
Treasurer
Phone
2053382551
Signed
2023-05-01

Organization Details

Principal Officer
Jason Goodgame
Formed
1992
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020623
IRS990/TotalFunctionalExpensesGrp/TotalAmt036865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896055
IRS990/TotalProgramServiceExpensesAmt020623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 272
IRS990/USAddress/CityNm0PELL CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035125
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053382551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELL CITY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0631063854
ReturnHeader/Filer/PhoneNum02053382551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631273966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351251090
ReturnHeader/PreparerPersonGrp/PhoneNum02058842332
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02023-05-09T18:13:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,055
Liabilities
$0
Net assets
$896,055
Revenue
$67,592
Expenses
$36,865
Net income
$30,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.00$9.33$0.52$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.68$0.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.00$8.65$0.68$0.35$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.65$0.38$0.26