Civic Intelligence

Paris Elementary PTA

990EZ • Fiscal year 2022 • EIN 23-7140670

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

32 East Belvue RoadTaylors, SC 29687

(864) 355-4260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$62,870

No earlier filing loaded for comparison.

Net Assets

$62,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$96,234

No earlier filing loaded for comparison.

Expenses

$108,677

No earlier filing loaded for comparison.

Net Income

-$12,443

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.

$80K$60K$40K$20K$0Assets 2022: $62,870Net Assets 2022: $62,8702022Assets 2023: $47,140Net Assets 2023: $47,1402023Assets 2024: $53,557Net Assets 2024: $53,5572024Assets 2025: $62,170Liabilities 2025: $0Net Assets 2025: $62,1702025

Highlighted filing

2022

Assets$62,870
Liabilities-
Net Assets$62,870

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $96,234Expenses 2022: $108,677Net Income 2022: -$12,4432022Revenue 2023: $108,478Expenses 2023: $124,208Net Income 2023: -$15,7302023Revenue 2024: $108,192Expenses 2024: $101,775Net Income 2024: $6,4172024Revenue 2025: $93,355Expenses 2025: $84,742Net Income 2025: $8,6132025

Highlighted filing

2022

Revenue$96,234
Expenses$108,677
Net Income-$12,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$119,173
Mission and Program Overview

Mission

Support of paris elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT OF STUDENTS, TEACHERS AND ADMINISTRATION$97,870$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVANNAH PORTERPresidentPT$0--
CASEY ETHRIDGEPresident-ElPT$0--
SARAH BYARSVice Preside-$0--
LINDSAY TODDSecretary-$0--
KRISTIN WHITEHEADVolunteer Ch-$0--
DAVID WISEPrincipalPT$0--
EMILY GERARDAsst Princip-$0--
BROOKE POEVice Preside-$0--
TIFFANY JONESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$58,387-$22,939-
Misc Events$38,582$38,582-$38,582
Total Events$111,632$53,245$22,939$30,306
Filing and Contact Details

Filer

Filer Name
Paris Elementary Pta
EIN
23-7140670
Phone
8643554260
Address
32 EAST BELVUE ROAD, TAYLORS, SC 29687

Signing Officer

Name
Tiffany Jones
Title
Treasurer
Phone
8643554260
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Mary Davis Williams
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: paris elementary address: 32 east belvue rd taylors, sc 29687 cash contribution: 97,870

Form 990-ez, Part I, Line 16

Expenses insurance 515 bank charges 85 administrative expenses 6,113 dues 2,030 taxes & licenses 1,580 non-investment depreciation 446 total 10,769

Form 990-ez, Part II, Line 24

6,696 6,696 less accumulated depreciation 335 781 deposit - 09-10 spirit fest 0 0 total 6,361 5,915

Raw XML Appendix181 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PARIS ELEMENTARY ADDRESS: 32 EAST BELVUE RD TAYLORS, SC 29687 CASH CONTRIBUTION: 97,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 515 BANK CHARGES 85 ADMINISTRATIVE EXPENSES 6,113 DUES 2,030 TAXES & LICENSES 1,580 NON-INVESTMENT DEPRECIATION 446 TOTAL 10,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,696 6,696 LESS ACCUMULATED DEPRECIATION 335 781 DEPOSIT - 09-10 SPIRIT FEST 0 0 TOTAL 6,361 5,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DAVIS WILLIAMS
ReturnHeader/ReturnTs02022-09-26T09:14:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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