Civic Intelligence

Lucy T Davis Elementary PTO

990EZ • Fiscal year 2020 • EIN 45-5526716

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profilewww.fsd1.org/schools/lucytdavis/Pages/PTO.aspx
201 Westfield DriveFlorence, SC 29501

(843) 665-5977

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

22nd percentile

-20%

Higher net margin than 22% 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

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,827

Down $4,616 (-30%) from 2019

Net Assets

$10,827

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$23,510

Down $16,494 (-41%) from 2019

Expenses

Down

$28,126

Down $3,890 (-12%) from 2019

Net Income

Down

-$4,616

Down $12,604 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2016: $24,572Liabilities 2016: $02016Assets 2017: $24,160Liabilities 2017: $02017Assets 2018: $10,210Liabilities 2018: $02018Assets 2019: $15,443Liabilities 2019: $02019Assets 2020: $10,827Liabilities 2020: $0Net Assets 2020: $10,8272020Assets 2021: $18,184Liabilities 2021: $0Net Assets 2021: $18,1842021Assets 2022: $17,931Liabilities 2022: $0Net Assets 2022: $17,9312022Assets 2023: $18,386Liabilities 2023: $0Net Assets 2023: $18,3862023Assets 2024: $24,978Liabilities 2024: $0Net Assets 2024: $24,9782024

Highlighted filing

2020

Assets$10,827
Liabilities$0
Net Assets$10,827
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $42,602Expenses 2016: $27,771Net Income 2016: $14,8312016Revenue 2017: $54,130Expenses 2017: $54,542Net Income 2017: -$4122017Revenue 2018: $44,235Expenses 2018: $58,185Net Income 2018: -$13,9502018Revenue 2019: $40,004Expenses 2019: $32,016Net Income 2019: $7,9882019Revenue 2020: $23,510Expenses 2020: $28,126Net Income 2020: -$4,6162020Revenue 2021: $17,298Expenses 2021: $9,941Net Income 2021: $7,3572021Revenue 2022: $39,508Expenses 2022: $39,761Net Income 2022: -$2532022Revenue 2023: $45,120Expenses 2023: $44,665Net Income 2023: $4552023Revenue 2024: $53,742Expenses 2024: $47,150Net Income 2024: $6,5922024

Highlighted filing

2020

Revenue$23,510
Expenses$28,126
Net Income-$4,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$72,064
Mission and Program Overview

Mission

To support activities of the school

Program Services

DescriptionGrantsExpenses
TEACHER GOALS-TEACHERS SUBMIT GOALS WITH ITEMS NEEDED TO IMPROVE CLASSROOM LEARNING, PTO BOARD APPROVES AND FUNDS AS NEEDED.-$11,239
STUDENT/PARENT ACTIVITIES- EVENTS HELD TO SUPPORT STUDENT AND FAMILY ENGAGEMENT INCLUDING FATHER/DAUGHTER DANCE, MOTHER/SON DANCE, GRANDPARENTS BREAKFAST, AND NEW PARENTS BREAKFAST-$3,774
TEACHER APPRECIATION EVENTS- EVENTS TO SUPPORT TEACHER APPRECIATION INCLUDING HOLIDAYS, TEACHER APPRECIATION WEEK AND END OF YEAR.-$2,734
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ATKINSONVice President-$0--
LEAH FLEMINGTreasurer-$0--
MICHELLE ZORGIASSecretary-$0--
JENNIFER JOHNSONPresident-$0--
WHITNEY WILKEFundraising Director-$0--
AMANDA LIEWELLYNStudent Activities Director-$0--
CHRISTINA SCHNEIDERStudent Activities Director-$0--
SONYA GRAVESPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$24,519$24,519$17,964$6,555
Wfc Sale$21,555$21,555$12,464$9,091
Total Events$52,927$52,927$38,383$14,544
Filing and Contact Details

Filer

Filer Name
Lucy T Davis Elementary Pto
EIN
45-5526716
Address
201 WESTFIELD DRIVE, Florence, SC 29501

Signing Officer

Name
Sonya Graves
Title
Principal
Phone
8436655977
Signed
2020-11-05
Discuss with paid preparer
No

Preparer

Firm
Kimberly Evans Accounting Services
Address
2604 Triple Crown Drive, Florence, SC 29505
Preparer
Kimberly Evans
Phone
8432301521
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TEACHER GRANTS Amount 4,895”

Description of other expenses Part I line 16

“Description AmountSTUDENT REWARDS 1,374SUPPLIES 1,460BANK FEES 57TEACHER APPRECIATION 2,734ACTIVITIES EXP 3,774GALA EXP 1,000TEACHER GOALS-SCHOOL PROJECTS 11,239”

Raw XML Appendix220 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/PhoneNum08436655977
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ZORGIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY WILKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA LIEWELLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONYA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STUDENT ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt021638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES OF THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01491
IRS990EZ/ProgramServiceRevenueAmt03970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GOALS-TEACHERS SUBMIT GOALS WITH ITEMS NEEDED TO IMPROVE CLASSROOM LEARNING, PTO BOARD APPROVES AND FUNDS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT/PARENT ACTIVITIES- EVENTS HELD TO SUPPORT STUDENT AND FAMILY ENGAGEMENT INCLUDING FATHER/DAUGHTER DANCE, MOTHER/SON DANCE, GRANDPARENTS BREAKFAST, AND NEW PARENTS BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION EVENTS- EVENTS TO SUPPORT TEACHER APPRECIATION INCLUDING HOLIDAYS, TEACHER APPRECIATION WEEK AND END OF YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038383
IRS990EZ/SpecialEventsNetIncomeLossAmt014544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028126
IRS990EZ/TotalProgramServiceExpensesAmt017747
IRS990EZ/TotalRevenueAmt023510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058208
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0401863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072064
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401888
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WFC SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024519
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IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TEACHER GRANTS Amount 4,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTUDENT REWARDS 1,374SUPPLIES 1,460BANK FEES 57TEACHER APPRECIATION 2,734ACTIVITIES EXP 3,774GALA EXP 1,000TEACHER GOALS-SCHOOL PROJECTS 11,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08436655977
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCY T DAVIS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LUCY
ReturnHeader/Filer/EIN0455526716
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WESTFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D669C1F3F4FA3C9EC285207AA15D3FD53C4ACCFA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05714942020317ztdckid
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.71.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm011:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Evans Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 Triple Crown Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029505
ReturnHeader/PreparerPersonGrp/PhoneNum08432301521
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Evans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T14:30:56-05:00
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
$10,827
Liabilities
$0
Net assets
$10,827
Revenue
$23,510
Expenses
$28,126
Net income
-$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$53.7$47.2$6.59
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$45.1$44.7$0.46
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$39.5$39.8$0.25
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$17.3$9.94$7.36
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$23.5$28.1$4.62
2019Summary only. Only limited summary data is available for this year.$15.4$0.00$40.0$32.0$7.99
2018Summary only. Only limited summary data is available for this year.$10.2$0.00$44.2$58.2$14.0
2017Summary only. Only limited summary data is available for this year.$24.2$0.00$54.1$54.5$0.41
2016Summary only. Only limited summary data is available for this year.$24.6$0.00$42.6$27.8$14.8