Civic Intelligence

Carolina Forest Elementary PTO Inc

990EZ • Fiscal year 2020 • EIN 45-4454310

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

Organization ProfileN/A
285 Carolina Forest BlvdMyrtle Beach, SC 29579-3204

(843) 236-0001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,309

Up $1,611 (+8.6%) from 2019

Net Assets

Up

$20,309

Up $1,611 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$31,009

Up $8,652 (+39%) from 2019

Expenses

Up

$29,398

Up $15,097 (+106%) from 2019

Net Income

Down

$1,611

Down $6,445 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$20,309
Liabilities$0
Net Assets$20,309
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$31,009
Expenses$29,398
Net Income$1,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$32,021
Mission and Program Overview

Mission

To enrich the learning enviroment

To enrich the learning environment

Program Services

DescriptionGrantsExpenses
PROGRAM ACTIVITIES-$1,072
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI MCALLISTERPresident-$0--
BETTINA GUYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Forest Elementary Pto Inc
EIN
45-4454310
Address
285 CAROLINA FOREST BLVD, MYRTLE BEACH, SC 29579-3204

Signing Officer

Name
Brandi Mcallister
Title
President
Phone
8432360001
Signed
2020-09-03
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 amountsupplies 4,578bank fees 195teacher wish list 23,430dues and subscriptions 80program activities 1,082”

Raw XML Appendix153 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/PersonNm0BRANDI MCALLISTER
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/BOYAmt018698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020309
IRS990EZ/FundraisingGrossIncomeAmt01989
IRS990EZ/GrossReceiptsAmt032021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTINA GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LEARNING ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01012
IRS990EZ/SpecialEventsNetIncomeLossAmt0977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029398
IRS990EZ/TotalProgramServiceExpensesAmt01072
IRS990EZ/TotalRevenueAmt031009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0282418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081751
IRS990ScheduleA/Total509Grp/TotalAmt0282418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 4,578BANK FEES 195TEACHER WISH LIST 23,430DUES AND SUBSCRIPTIONS 80PROGRAM ACTIVITIES 1,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432360001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
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/ZIPCd0295793204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01515BFD42BFD580D3E8B18C303007ECD9CA2D7AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01515BFD42BFD580D3E8B18C303007ECD9CA2D7AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05794772020253vjngg50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.176.230.7
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm022:02:41
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/PreparerPersonNm0CAROL BOURNE
ReturnHeader/ReturnTs02020-11-16T22:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,309
Liabilities
$0
Net assets
$20,309
Revenue
$31,009
Expenses
$29,398
Net income
$1,611
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