Civic Intelligence

East End Elementary PTO of Pickens Cnty

990EZ • Fiscal year 2015 • EIN 20-3337715

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

505 East 2nd AvenueEasley, SC 29640

(864) 855-7860

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$13,252

Flat from 2014

Net Assets

Flat

$13,252

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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 2010: $17,026Net Assets 2010: $17,0262010Assets 2011: $18,784Liabilities 2011: $02011Assets 2012: $14,367Net Assets 2012: $14,3672012Assets 2013: $8,342Liabilities 2013: $0Net Assets 2013: $8,3422013Assets 2014: $13,252Liabilities 2014: $0Net Assets 2014: $13,2522014Assets 2015: $13,252Liabilities 2015: $0Net Assets 2015: $13,2522015Assets 2016: $17,940Liabilities 2016: $0Net Assets 2016: $17,9402016Assets 2017: $23,724Liabilities 2017: $0Net Assets 2017: $23,7242017Assets 2018: $21,699Liabilities 2018: $0Net Assets 2018: $21,6992018Assets 2019: $23,524Net Assets 2019: $23,5242019Assets 2020: $23,713Net Assets 2020: $23,7132020Assets 2021: $24,592Liabilities 2021: $0Net Assets 2021: $24,5922021Assets 2022: $31,293Liabilities 2022: $0Net Assets 2022: $31,2932022

Highlighted filing

2015

Assets$13,252
Liabilities$0
Net Assets$13,252

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $19,525Expenses 2010: $25,340Net Income 2010: -$5,8152010Revenue 2011: $3,329Expenses 2011: $1,571Net Income 2011: $1,7582011Revenue 2012: -$3,309Expenses 2012: $1,108Net Income 2012: -$4,4172012Revenue 2013: -$6,0252013Revenue 2014: $4,9102014Revenue 2016: $4,3712016Revenue 2017: $5,7842017Revenue 2018: $13,949Expenses 2018: $15,974Net Income 2018: -$2,0252018Revenue 2019: $9,611Expenses 2019: $7,786Net Income 2019: $1,8252019Revenue 2020: $12,113Expenses 2020: $11,924Net Income 2020: $1892020Revenue 2021: $4,059Expenses 2021: $2,991Net Income 2021: $1,0682021Revenue 2022: $36,362Expenses 2022: $29,661Net Income 2022: $6,7012022

Latest loaded filing

2022

Revenue$36,362
Expenses$29,661
Net Income$6,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Purchase educational equipment for school

Purchase educational equipment for schoo

Program Services

DescriptionGrantsExpenses
Purchase educational equipment for students--
NA--
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SIMONSFinancial ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
East End Elementary Pto of Pickens
EIN
20-3337715
Address
505 EAST 2ND AVENUE, Easley, SC 29640

Signing Officer

Name
Lori Simons
Title
Financial Manag
Phone
8648557860
Signed
2015-11-09
Discuss with paid preparer
No

Preparer

Firm
Robert G Thompson CPA Pa
Address
215 KEITH DRIVE, Greenville, SC 29607
Preparer
Robert G Thompson CPA
Phone
8643702880
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08648557860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 EAST 2ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Easley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013252
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Purchase educational equipment for schoo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase educational equipment for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063973
IRS990ScheduleA/Total509Grp/TotalAmt0237368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237933
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAG
ReturnHeader/BusinessOfficerGrp/PhoneNum08648557860
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END ELEMENTARY PTO OF PICKENS
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0203337715
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 EAST 2ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0Easley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201451598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G THOMPSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 KEITH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08643702880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G THOMPSON CPA
ReturnHeader/ReturnTs02016-03-23T16:30:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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