Civic Intelligence

East End Elementary PTO of Pickens Cnty

990EZ • Fiscal year 2016 • EIN 20-3337715

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$17,940

Up $4,688 (+35%) from 2015

Net Assets

Up

$17,940

Up $4,688 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

$4,371

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

2016

Assets$17,940
Liabilities$0
Net Assets$17,940

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

Highlighted filing

2016

Revenue$4,371
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$18,675
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
BROOKE STEESEFinancial ManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$6,344$6,344$3,190$3,154
T Shirts$1,071$1,071$3,276$-2,205
Total Events$18,674$18,674$14,304$4,370
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
Brooke Steese
Title
Financial Manag
Phone
8648557860
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Thompson CPA Pa
Address
215 KEITH DRIVE, Greenville, SC 29607
Preparer
Robert G Thompson CPA
Phone
8643702880
Raw XML Appendix156 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/PersonNm0BROOKE STEESE
IRS990EZ/BooksInCareOfDetail/PhoneNum08648557860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 EAST 2ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Easley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017940
IRS990EZ/FundraisingGrossIncomeAmt015134
IRS990EZ/GrossReceiptsAmt018675
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03539
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014304
IRS990EZ/SpecialEventsNetIncomeLossAmt0830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089031
IRS990ScheduleA/Total509Grp/TotalAmt0225559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225775
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011259
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE STEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAG
ReturnHeader/BusinessOfficerGrp/PhoneNum08648557860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G THOMPSON CPA
ReturnHeader/ReturnTs02017-02-14T09:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings