Civic Intelligence

Carolina Springs Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 26-1078782

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2017

Organization ProfileN/A
6340 Platt Springs RoadLexington, SC 29073

(803) 315-8119

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,864

Down $11,207 (-53%) from 2016

Net Assets

Down

$9,864

Down $11,207 (-53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$54,733

Down $3,594 (-6.2%) from 2016

Expenses

Down

$65,940

Down $7,237 (-9.9%) from 2016

Net Income

Up

-$11,207

Up $3,643 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,830Net Assets 2010: $7,8302010Assets 2011: $23,985Net Assets 2011: $23,9852011Assets 2013: $36,463Net Assets 2013: $36,4632013Assets 2015: $35,921Net Assets 2015: $35,9212015Assets 2016: $21,071Net Assets 2016: $21,0712016Assets 2017: $9,864Net Assets 2017: $9,8642017Assets 2018: $16,698Net Assets 2018: $16,6982018Assets 2023: $3,301Net Assets 2023: $3,3012023Assets 2024: $557Net Assets 2024: $5572024

Highlighted filing

2017

Assets$9,864
Liabilities-
Net Assets$9,864
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,991Expenses 2010: $84,007Net Income 2010: -$12,0162010Revenue 2011: $97,693Expenses 2011: $81,538Net Income 2011: $16,1552011Revenue 2013: $82,917Expenses 2013: $62,229Net Income 2013: $20,6882013Revenue 2015: $111,992Expenses 2015: $103,521Net Income 2015: $8,4712015Revenue 2016: $58,327Expenses 2016: $73,177Net Income 2016: -$14,8502016Revenue 2017: $54,733Expenses 2017: $65,940Net Income 2017: -$11,2072017Revenue 2018: $53,281Expenses 2018: $46,447Net Income 2018: $6,8342018Revenue 2023: $78,631Expenses 2023: $91,363Net Income 2023: -$12,7322023Revenue 2024: $53,809Expenses 2024: $56,553Net Income 2024: -$2,7442024

Highlighted filing

2017

Revenue$54,733
Expenses$65,940
Net Income-$11,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$70,604
Mission and Program Overview

Mission

To provide financial support for carolina springs elementary school educational activities

To provide financial support for carolina springs elementary school educational activities.

Program Services

DescriptionGrantsExpenses
PTO ACTIVITIES-$64,330
TO PROVIDE FINANCIAL SUPPORT FOR CAROLINA SPRINGS ELEMENTARY SCHOOL EXTRA CURRICULAR ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HESPER PIERCEPresident-$0--
JIM COWARTVice Preside-$0--
SHANIRA SAVAGETreasurer-$0--
APRIL RISHSecretary-$0--
GREG WATCHINSKIPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$39,240$39,240$15,871$23,369
Read-a-thon$7,628$7,628-$7,628
Total Events$46,868$46,868$15,871$30,997
Filing and Contact Details

Filer

Filer Name
Carolina Springs Elementary
EIN
26-1078782
Phone
8033158119
Address
6340 PLATT SPRINGS ROAD, LEXINGTON, SC 29073

Signing Officer

Name
Hesper Pierce
Title
President
Phone
8033158119
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dek Accounting Solutions LLC
Address
5545 PLATT SPRINGS RD, LEXINGTON, SC 29073-7519
Preparer
Dewayne E Kaufholz Jr
Phone
8033861870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 41,408 office expenses 1,610 legacy program 22,098 miscellaneous 824 total 65,940”

Form 990-ez, Part III

“To provide financial support for carolina springs elementary school educational activities.”

Form 990-ez, Part III, Line 31

“To provide financial support for carolina springs elementary school extra curricular activities.”

Raw XML Appendix160 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/PersonNm0SHANIRA SAVAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08038215100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 PLATT SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09864
IRS990EZ/FundraisingGrossIncomeAmt046868
IRS990EZ/GrossReceiptsAmt070604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09864
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HESPER PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANIRA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL RISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG WATCHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR CAROLINA SPRINGS ELEMENTARY SCHOOL EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt018499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FINANCIAL SUPPORT FOR CAROLINA SPRINGS ELEMENTARY SCHOOL EXTRA CURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015871
IRS990EZ/SpecialEventsNetIncomeLossAmt030997
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065940
IRS990EZ/TotalProgramServiceExpensesAmt064330
IRS990EZ/TotalRevenueAmt054733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0137527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0501906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082917
IRS990ScheduleA/Total509Grp/TotalAmt0501906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 41,408 OFFICE EXPENSES 1,610 LEGACY PROGRAM 22,098 MISCELLANEOUS 824 TOTAL 65,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL SUPPORT FOR CAROLINA SPRINGS ELEMENTARY SCHOOL EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT FOR CAROLINA SPRINGS ELEMENTARY SCHOOL EXTRA CURRICULAR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HESPER PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033158119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA SPRINGS ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0261078782
ReturnHeader/Filer/PhoneNum08033158119
ReturnHeader/Filer/USAddress/AddressLine1Txt06340 PLATT SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEK ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 PLATT SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290737519
ReturnHeader/PreparerPersonGrp/PhoneNum08033861870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE E KAUFHOLZ JR
ReturnHeader/ReturnTs02018-05-15T20:17:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,864
Liabilities
-
Net assets
$9,864
Revenue
$54,733
Expenses
$65,940
Net income
-$11,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.54$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.53$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.55$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.58$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.12$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.83$0.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.98$0.82$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.72$0.84$0.12