Civic Intelligence

Fork Shoals Elementary School PTA

990EZ • Fiscal year 2020 • EIN 57-0656820

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 06, 2020

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

52nd 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

53rd 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

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$76,478

Down $28,853 (-27%) from 2019

Net Assets

Down

$76,478

Down $28,853 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$29,587

Down $20,545 (-41%) from 2019

Expenses

Down

$24,647

Down $12,993 (-35%) from 2019

Net Income

Down

$4,940

Down $7,552 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$76,478
Liabilities$0
Net Assets$76,478
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$29,587
Expenses$24,647
Net Income$4,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 6, 2020
Return Version
2019v5.1
Gross Receipts
$68,727
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-$22,134
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN BALLINGTONPresident-$0--
MORGAN PHILLIPS1st Vice-President-$0--
BRITTANY BROWN-GRIFIN2nd Vice-President-$0--
TABITHA CALVERTTreasurer-$0--
ASHLEY PRINCESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall$46,753$46,753$26,728$20,025
Total Events$46,753$46,753$26,728$20,025
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
Tabitha Calvert
Title
Treasurer
Phone
8949188435
Signed
2020-12-06
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 AmountBANK FEES 1AIDS TO EDUCATION 19,251CHORUS 316PTA DUES 981PTA FOOD SUPPLIES COPIER 1,176PTA INSURANCE 355TEACHER LUNCHEON 2,567”

Other changes in net assets or fund balances Part I line 20

“Description AmountEXPENSES FROM PRIOR YR FUNDS (33,793)EXPENSES USED FROM PRIOR YEAR BUDGETED ITEMS”

Raw XML Appendix174 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/USAddress/CityNm0Pelzer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105331
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04074
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IRS990EZ/GrossSalesOfInventoryAmt010948
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01060
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105331
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE ANN BALLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY BROWN-GRIFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY PRINCE
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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-33793
IRS990EZ/OtherExpensesTotalAmt024647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceExpensesAmt022134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032266
IRS990EZ/SpecialEventsNetIncomeLossAmt022136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024647
IRS990EZ/TotalProgramServiceExpensesAmt022134
IRS990EZ/TotalRevenueAmt029587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL DISTRICT GVILLE COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 1AIDS TO EDUCATION 19,251CHORUS 316PTA DUES 981PTA FOOD SUPPLIES COPIER 1,176PTA INSURANCE 355TEACHER LUNCHEON 2,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEXPENSES FROM PRIOR YR FUNDS (33,793)EXPENSES USED FROM PRIOR YEAR BUDGETED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08949188435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORK SHOALS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0570656820
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 McKELVEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Pelzer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0673869801CF578E44A3BF62A72F504FE950FF9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05710792020357lv3fslr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.153.201
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTm018:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810621371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLE S COOLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Inn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029644
ReturnHeader/PreparerPersonGrp/PhoneNum08648624959
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02020-12-22T18:42:43-05:00
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
$76,478
Liabilities
$0
Net assets
$76,478
Revenue
$29,587
Expenses
$24,647
Net income
$4,940
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
2020Detailed filing. Detailed filing data is available for this year.$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