Civic Intelligence

Paris Elementary PTA

990EZ • Fiscal year 2024 • EIN 23-7140670

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 20, 2024

32 East Belvue RoadTaylors, SC 29687

(864) 355-4260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$53,557

Up $6,417 (+14%) from 2023

Net Assets

Up

$53,557

Up $6,417 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$108,192

Down $286 (-0.3%) from 2023

Expenses

Down

$101,775

Down $22,433 (-18%) from 2023

Net Income

Up

$6,417

Up $22,147 (+141%) from 2023

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

2024

Assets$53,557
Liabilities-
Net Assets$53,557

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

2024

Revenue$108,192
Expenses$101,775
Net Income$6,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$121,136
Mission and Program Overview

Mission

Support of paris elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT OF STUDENTS, TEACHERS AND ADMINISTRATION$91,956$92,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LOFINKCo-PresidentPT$0--
LAKISHA COOKPrincipal-$0--
EMILY GERARDAsst Princip-$0--
MINDI MOSESVice PresidePT$0--
KRISTA HILGEMANTreasurer-$0--
WHITNEY EDWARDSSecretary-$0--
SARA HINSONTreasurer In-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$49,528-$12,944-
Misc Events$46,686$46,686-$46,686
Total Events$108,769$59,241$12,944$46,297
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
Krista Hilgeman
Title
Treasurer
Phone
8643554260
Signed
2024-09-20
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: 91,956

Form 990-ez, Part I, Line 16

Expenses insurance 515 bank charges 10 administrative expenses 2,479 dues 1,359 taxes & licenses 1,681 carryover expense 2,165 classsroom expense 1,000 non-investment depreciation 610 total 9,819

Form 990-ez, Part II, Line 24

6,696 20,458 less accumulated depreciation 1,228 1,838 total 5,468 18,620

Raw XML Appendix171 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PARIS ELEMENTARY ADDRESS: 32 EAST BELVUE RD TAYLORS, SC 29687 CASH CONTRIBUTION: 91,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 515 BANK CHARGES 10 ADMINISTRATIVE EXPENSES 2,479 DUES 1,359 TAXES & LICENSES 1,681 CARRYOVER EXPENSE 2,165 CLASSSROOM EXPENSE 1,000 NON-INVESTMENT DEPRECIATION 610 TOTAL 9,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,696 20,458 LESS ACCUMULATED DEPRECIATION 1,228 1,838 TOTAL 5,468 18,620
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DAVIS WILLIAMS
ReturnHeader/ReturnTs02024-10-07T15:42:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings