Civic Intelligence

Fork Shoals Elementary School PTA

990EZ • Fiscal year 2017 • EIN 57-0656820

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileN/A
916 McKELVEY ROADPelzer, SC 29669

(864) 787-9151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,317

Up $12,140 (+13%) from 2016

Net Assets

$107,317

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$38,132

Down $1,581 (-4.0%) from 2016

Expenses

Up

$25,993

Up $4,767 (+22%) from 2016

Net Income

Down

$12,139

Down $6,348 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $23,234Liabilities 2011: $02011Assets 2012: $37,676Liabilities 2012: $02012Assets 2013: $49,397Liabilities 2013: $02013Assets 2014: $59,010Liabilities 2014: $02014Assets 2015: $76,690Liabilities 2015: $02015Assets 2016: $95,177Liabilities 2016: $02016Assets 2017: $107,317Liabilities 2017: $0Net Assets 2017: $107,3172017Assets 2018: $131,179Liabilities 2018: $0Net Assets 2018: $131,1792018Assets 2019: $105,331Liabilities 2019: $0Net Assets 2019: $105,3312019Assets 2020: $76,478Liabilities 2020: $0Net Assets 2020: $76,4782020Assets 2022: $73,849Liabilities 2022: $6,506Net Assets 2022: $67,3432022Assets 2023: $55,992Net Assets 2023: $55,9922023Assets 2024: $56,760Liabilities 2024: $02024Assets 2025: $93,531Net Assets 2025: $93,5312025

Highlighted filing

2017

Assets$107,317
Liabilities$0
Net Assets$107,317
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,948Expenses 2011: $57,631Net Income 2011: -$3,6832011Revenue 2012: $42,111Expenses 2012: $27,669Net Income 2012: $14,4422012Revenue 2013: $34,670Expenses 2013: $22,949Net Income 2013: $11,7212013Revenue 2014: $29,278Expenses 2014: $19,665Net Income 2014: $9,6132014Revenue 2015: $41,256Expenses 2015: $23,576Net Income 2015: $17,6802015Revenue 2016: $39,713Expenses 2016: $21,226Net Income 2016: $18,4872016Revenue 2017: $38,132Expenses 2017: $25,993Net Income 2017: $12,1392017Revenue 2018: $54,901Expenses 2018: $31,039Net Income 2018: $23,8622018Revenue 2019: $50,132Expenses 2019: $37,640Net Income 2019: $12,4922019Revenue 2020: $29,587Expenses 2020: $24,647Net Income 2020: $4,9402020Revenue 2022: $53,695Expenses 2022: $42,670Net Income 2022: $11,0252022Revenue 2023: $45,710Expenses 2023: $57,062Net Income 2023: -$11,3522023Revenue 2024: $29,560Expenses 2024: $28,793Net Income 2024: $7672024Revenue 2025: $68,485Expenses 2025: $31,714Net Income 2025: $36,7712025

Highlighted filing

2017

Revenue$38,132
Expenses$25,993
Net Income$12,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$56,340
Mission and Program Overview

Mission

Teaching enhancement student betterment

Program Services

DescriptionGrantsExpenses
ENHANCE TEACHING SCHOOL BEAUTIFICATION SUPPORT STUDENT CLUBS SCHOOL LIBRARY PLAYGROUND AND TECHNOLOGY HELP WITH FIELD TRIP SCHOLARSHIPS PROVIDE AWARDS AND RECOGNITIONS-$23,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE WHITMIREPresident-$0--
CHRISTINE POTTS1st Vice-President-$0--
HEATHER DEJONG2nd Vice-President-$0--
LEEANN BALLINGTONTreasurer-$0--
WENDY DEATONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$24,163$24,163$7,855$16,308
Fall$8,744$8,744$3,416$5,328
Total Events$37,494$37,494$11,761$25,733
Filing and Contact Details

Filer

Filer Name
Fork Shoals Elementary School Pta
EIN
57-0656820
Address
916 McKELVEY ROAD, Pelzer, SC 29669

Signing Officer

Name
Leeann Ballington
Title
Treasurer
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Carole S Cooley CPA LLC
Address
PO Box 247, Fountain Inn, SC 29644
Preparer
Carole S Cooley
Phone
8648624959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTANTS FEE 200AIDS TO EDUCATION 14,369CLUBS, CHORUS 330INSURANCE 355MAJOR FIELDS, LIBRARY 7,701PTA DUES 957SUPPLIES 1,357TEACHER LUNCHEON 724”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING ENHANCEMENT STUDENT BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE TEACHING SCHOOL BEAUTIFICATION SUPPORT STUDENT CLUBS SCHOOL LIBRARY PLAYGROUND AND TECHNOLOGY HELP WITH FIELD TRIP SCHOLARSHIPS PROVIDE AWARDS AND RECOGNITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023124
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025993
IRS990EZ/TotalProgramServiceExpensesAmt023124
IRS990EZ/TotalRevenueAmt038132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL DISTRICT GVILLE COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTANTS FEE 200AIDS TO EDUCATION 14,369CLUBS, CHORUS 330INSURANCE 355MAJOR FIELDS, LIBRARY 7,701PTA DUES 957SUPPLIES 1,357TEACHER LUNCHEON 724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORK SHOALS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0570656820
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 McKELVEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Pelzer
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm019:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810621371
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Inn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029644
ReturnHeader/PreparerPersonGrp/PhoneNum08648624959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02017-09-26T18:49:01-04:00
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
$107,317
Liabilities
$0
Net assets
$107,317
Revenue
$38,132
Expenses
$25,993
Net income
$12,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.68$0.32$0.37
2024Summary only. Only limited summary data is available for this year.$0.57$0.00$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.46$0.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.30$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.50$0.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.55$0.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.38$0.26$0.12
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.40$0.21$0.18
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.41$0.24$0.18
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.29$0.20$0.10
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.35$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.42$0.28$0.14
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.54$0.58$0.04