Civic Intelligence

Fork Shoals Elementary School PTA

990EZ • Fiscal year 2018 • EIN 57-0656820

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

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

54th 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

54th 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

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$131,179

Up $23,862 (+22%) from 2017

Net Assets

Up

$131,179

Up $23,862 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$54,901

Up $16,769 (+44%) from 2017

Expenses

Up

$31,039

Up $5,046 (+19%) from 2017

Net Income

Up

$23,862

Up $11,723 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$131,179
Liabilities$0
Net Assets$131,179
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$54,901
Expenses$31,039
Net Income$23,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$93,146
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$27,294-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE POTTSPresident-$0--
HEATHER DEJONG1st Vice-President-$0--
KELLI MILLER2nd Vice-President-$0--
LEEANN BALLINGTONTreasurer-$0--
CHRISTIE WASCHKOWSKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall----
Spring Fundr----
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
L Ballington
Title
Treasurer
Signed
2018-09-27
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 21,710CHORUS 430FIELD TRIPS 723TECHNOLOGY 3,472PTA DUES 1,009PTA FOOD SUPPLIES COPIER 2,096PTA INSURANCE 255PTA TRAINING 185TEACHER LUNCHEON 959”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt031039
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING ENHANCEMENT STUDENT BETTERMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027294
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031039
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000234
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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ReturnHeader/Filer/EIN0570656820
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 McKELVEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Pelzer
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ReturnHeader/FilingSecurityInformation/IPTm010:08:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08648624959
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ReturnHeader/ReturnTs02018-10-16T10:04:15-04:00
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
$131,179
Liabilities
$0
Net assets
$131,179
Revenue
$54,901
Expenses
$31,039
Net income
$23,862
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
2018Detailed filing. Detailed filing data is available for this year.$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