Civic Intelligence

Carolina Forest Elementary PTO Inc

990EZ • Fiscal year 2018 • EIN 45-4454310

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A

Refreshing map…

285 Carolina Forest BlvdMyrtle Beach, SC 29579

(843) 236-0001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,642

Down $3,881 (-27%) from 2017

Net Assets

$10,642

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$26,679

Down $26,781 (-50%) from 2017

Expenses

Down

$30,560

Down $27,085 (-47%) from 2017

Net Income

Up

-$3,881

Up $304 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2014: $12,084Liabilities 2014: $02014Assets 2015: $15,579Liabilities 2015: $02015Assets 2016: $18,708Liabilities 2016: $02016Assets 2017: $14,523Liabilities 2017: $02017Assets 2018: $10,642Liabilities 2018: $0Net Assets 2018: $10,6422018Assets 2019: $18,698Liabilities 2019: $0Net Assets 2019: $18,6982019Assets 2020: $20,309Liabilities 2020: $0Net Assets 2020: $20,3092020Assets 2021: $15,273Liabilities 2021: $0Net Assets 2021: $15,2732021Assets 2022: $22,471Net Assets 2022: $22,4712022Assets 2023: $27,550Net Assets 2023: $27,5502023Assets 2024: $61,384Net Assets 2024: $61,3842024Assets 2025: $46,906Net Assets 2025: $46,9062025

Highlighted filing

2018

Assets$10,642
Liabilities$0
Net Assets$10,642
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2014: $32,288Expenses 2014: $27,788Net Income 2014: $4,5002014Revenue 2015: $54,646Expenses 2015: $52,124Net Income 2015: $2,5222015Revenue 2016: $49,333Expenses 2016: $47,661Net Income 2016: $1,6722016Revenue 2017: $53,460Expenses 2017: $57,645Net Income 2017: -$4,1852017Revenue 2018: $26,679Expenses 2018: $30,560Net Income 2018: -$3,8812018Revenue 2019: $22,357Expenses 2019: $14,301Net Income 2019: $8,0562019Revenue 2020: $31,009Expenses 2020: $29,398Net Income 2020: $1,6112020Revenue 2021: $17,933Expenses 2021: $22,969Net Income 2021: -$5,0362021Revenue 2022: $20,435Expenses 2022: $13,237Net Income 2022: $7,1982022Revenue 2023: $18,647Expenses 2023: $13,568Net Income 2023: $5,0792023Revenue 2024: $74,709Expenses 2024: $40,875Net Income 2024: $33,8342024Revenue 2025: $17,377Expenses 2025: $31,855Net Income 2025: -$14,4782025

Highlighted filing

2018

Revenue$26,679
Expenses$30,560
Net Income-$3,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$40,180
Mission and Program Overview

Mission

To enrich the learning enviroment

To enrich the learning environment

Program Services

DescriptionGrantsExpenses
TEACHER WISH LIST - CLASSROOM SUPPLIES-$14,647
SCHOOL SUPPORT - FINE ART PROGRAMS - 1150 STUDENTS-$7,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY POTTERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Day$22,436$22,436$7,886$14,550
Total Events$22,436$22,436$7,886$14,550
Filing and Contact Details

Filer

Filer Name
Carolina Forest Elementary Pto Inc
EIN
45-4454310
Address
285 CAROLINA FOREST BLVD, MYRTLE BEACH, SC 29579

Signing Officer

Name
Amy Potter
Title
President
Phone
8432360001
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Computerized Tax Service LLC
Address
P O Box 2522, Myrtle Beach, SC 29578
Preparer
Carol Bourne
Phone
8439168890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 625supplies 271bank fees 21t shirts 6,582teacher wish list 14,648school support 7,900”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08432360001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 CAROLINA FOREST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0295793204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010642
IRS990EZ/FundraisingGrossIncomeAmt028265
IRS990EZ/GrossReceiptsAmt040180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LEARNING ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT - FINE ART PROGRAMS - 1150 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER WISH LIST - CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013501
IRS990EZ/SpecialEventsNetIncomeLossAmt014764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030560
IRS990EZ/TotalProgramServiceExpensesAmt022547
IRS990EZ/TotalRevenueAmt026679
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084592
IRS990ScheduleA/Total509Grp/TotalAmt0432169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07886
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 625SUPPLIES 271BANK FEES 21T SHIRTS 6,582TEACHER WISH LIST 14,648SCHOOL SUPPORT 7,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432360001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA FOREST ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0454454310
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 CAROLINA FOREST BLVD
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01515BFD42BFD580D3E8B18C303007ECD9CA2D7AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01515BFD42BFD580D3E8B18C303007ECD9CA2D7AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057947720182955yowg4o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.176.230.48
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm012:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571132122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Computerized Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029578
ReturnHeader/PreparerPersonGrp/PhoneNum08439168890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BOURNE
ReturnHeader/ReturnTs02018-10-10T08:53:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,642
Liabilities
$0
Net assets
$10,642
Revenue
$26,679
Expenses
$30,560
Net income
-$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$46.9$17.4$31.9$14.5
2024Detailed filing. Detailed filing data is available for this year.$61.4$61.4$74.7$40.9$33.8
2023Detailed filing. Detailed filing data is available for this year.$27.6$27.6$18.6$13.6$5.08
2022Detailed filing. Detailed filing data is available for this year.$22.5$22.5$20.4$13.2$7.20
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$17.9$23.0$5.04
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$31.0$29.4$1.61
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$22.4$14.3$8.06
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$26.7$30.6$3.88
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$53.5$57.6$4.19
2016Summary only. Only limited summary data is available for this year.$18.7$0.00$49.3$47.7$1.67
2015Summary only. Only limited summary data is available for this year.$15.6$0.00$54.6$52.1$2.52
2014Summary only. Only limited summary data is available for this year.$12.1$0.00$32.3$27.8$4.50