Civic Intelligence

Cahaba Elementary School Parent Teacher Organization

990 • Fiscal year 2017 • EIN 81-2492818

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

Organization Profile
302 Parkway DriveTrussville, AL 35173

(205) 410-2107

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

82nd percentile

27%

Higher net margin than 82% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$22,104

No earlier filing loaded for comparison.

Net Assets

$22,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$80,548

No earlier filing loaded for comparison.

Expenses

$58,444

No earlier filing loaded for comparison.

Net Income

$22,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $22,104Liabilities 2017: $0Net Assets 2017: $22,1042017Assets 2018: $20,349Liabilities 2018: $0Net Assets 2018: $20,3492018Assets 2019: $44,964Liabilities 2019: $0Net Assets 2019: $44,9642019Assets 2020: $53,789Liabilities 2020: $0Net Assets 2020: $53,7892020Assets 2021: $70,242Liabilities 2021: $0Net Assets 2021: $70,2422021Assets 2022: $85,961Liabilities 2022: $0Net Assets 2022: $85,9612022Assets 2023: $86,540Liabilities 2023: $0Net Assets 2023: $86,5402023Assets 2024: $121,225Liabilities 2024: $0Net Assets 2024: $121,2252024Assets 2025: $102,634Liabilities 2025: $0Net Assets 2025: $102,6342025

Highlighted filing

2017

Assets$22,104
Liabilities$0
Net Assets$22,104
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $80,548Expenses 2017: $58,444Net Income 2017: $22,1042017Revenue 2018: $45,455Expenses 2018: $47,210Net Income 2018: -$1,7552018Revenue 2019: $55,014Expenses 2019: $30,399Net Income 2019: $24,6152019Revenue 2020: $60,973Expenses 2020: $52,148Net Income 2020: $8,8252020Revenue 2021: $34,808Expenses 2021: $18,355Net Income 2021: $16,4532021Revenue 2022: $39,911Expenses 2022: $24,192Net Income 2022: $15,7192022Revenue 2023: $46,590Expenses 2023: $46,011Net Income 2023: $5792023Revenue 2024: $58,123Expenses 2024: $23,438Net Income 2024: $34,6852024Revenue 2025: $53,344Expenses 2025: $65,284Net Income 2025: -$11,9402025

Highlighted filing

2017

Revenue$80,548
Expenses$58,444
Net Income$22,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$80,548
Mission and Program Overview

Mission

Provide loc school addl funding & suppor

To provide local school additional funding and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,104-
Total Assets$0$22,104▲ $22,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$22,104-
Total Net Assets Fund Balance$0$22,104▲ $22,104
Total Liabilities and Net Assets / Fund Balance$0$22,104▲ $22,104
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen CampbellPresident
Michille DanielVice President
Destini MaloneSecretary
Cissie HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,033
Change in Net Assets
$22,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,403--$14,403
Office Expenses-$757-$757
Total Functional Expenses$57,687$757$0$58,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 governing body review Part VI line 11

“990 reviewed by officers of organization”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cahaba Elem School Pto
EIN
81-2492818
Address
302 PARKWAY DRIVE, TRUSSVILLE, AL 35173

Signing Officer

Name
Cissie Harrington
Title
Treasurer
Phone
2054102107
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Chapman Accounting Solutions LLC
Address
7224 US HWY 11, Springville, AL 35146
Preparer
Edward Chapman
Phone
2054522350
Raw XML Appendix252 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt080548
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,104
Liabilities
$0
Net assets
$22,104
Revenue
$80,548
Expenses
$58,444
Net income
$22,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.53$0.65$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.58$0.23$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.47$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.61$0.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.55$0.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$0.58$0.22