Civic Intelligence

Fork Shoals Elementary School PTA

990EZ • Fiscal year 2022 • EIN 57-0656820

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

Organization ProfileN/A
916 Mckelvey RdPelzer, SC 29669

(864) 918-8435

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$73,849

Down $2,629 (-3.4%) from 2020

Net Assets

Down

$67,343

Down $9,135 (-12%) from 2020

Liabilities

Up

$6,506

Up $6,506 from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$53,695

Up $24,108 (+81%) from 2020

Expenses

Up

$42,670

Up $18,023 (+73%) from 2020

Net Income

Up

$11,025

Up $6,085 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$73,849
Liabilities$6,506
Net Assets$67,343
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$53,695
Expenses$42,670
Net Income$11,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$102,820
Mission and Program Overview

Mission

Teaching enhancement student betterment

Educational enhancement and student betterment through parent involvement.

Program Services

DescriptionGrantsExpenses
ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, SCHOOL LIBRARY, PLAYGROUND, AND TECHNOLOGY. HELPING WITH FIELD TRIP SCHOLARSHIPS AND PROVIDE AWARDS FOR RECOGNITION AND GIVING TEACHERS GRANTS TO AID IN CLASSROOM ENHANCEMENT. AIDED APPROXIMATELY 75 TEACHERS AND SUPPORT PERSONNEL.-$42,083
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DEJONGPresidentPT$0--
ROBIN LUDWIG1st VP-$0--
SAMANTHA MYERHOFFER2nd VP-$0--
CHRISTIE PETERSONSecretary-$0--
COURTNEY CAROTHERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$48,027$48,027$26,928$21,099
Spring Fundrais$31,893$31,893$12,669$19,224
Total Events$79,920$79,920$39,597$40,323
Filing and Contact Details

Filer

Filer Name
Fork Shoals Elementary School Pta
EIN
57-0656820
Phone
8649188435
Address
916 MCKELVEY RD, PELZER, SC 29669

Signing Officer

Name
Courtney Carothers
Title
Treasurer
Phone
8649188435
Signed
2022-09-16
Discuss with paid preparer
Yes

Preparer

Firm
SAUNDERS O'DELL PA
Address
210 E TRADE ST, SIMPSONVILLE, SC 29681
Preparer
Marc L Saunders
Phone
8649633467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses technology 5,543 355 bank fees 85 aids to education 21,957 chorus 5,153 pta dues 692 supplies 921 teachers appreciation 3,694 administrative costs 421 total 38,821”

Form 990-ez, Part I, Line 20

“Expenses from prior yr funds 0”

Form 990-ez, Part II, Line 26

“Project teacher upgrades 6,506 6,506”

Form 990-ez, Part III, Line 28

“Enhance teaching, school beautification, support student clubs, school library, playground, and technology. Helping with field trip scholarships and provide awards for recognition and giving teachers grants to aid in classroom enhancement. Aided approximately 75 teachers and support personnel.”

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/BooksInCareOfDetail/USAddress/CityNm0PELZER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062824
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05913
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IRS990EZ/GrossSalesOfInventoryAmt015441
IRS990EZ/GroupExemptionNum08506
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER DEJONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA MYERHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT AND STUDENT BETTERMENT THROUGH PARENT INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, SCHOOL LIBRARY, PLAYGROUND, AND TECHNOLOGY. HELPING WITH FIELD TRIP SCHOLARSHIPS AND PROVIDE AWARDS FOR RECOGNITION AND GIVING TEACHERS GRANTS TO AID IN CLASSROOM ENHANCEMENT. AIDED APPROXIMATELY 75 TEACHERS AND SUPPORT PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039597
IRS990EZ/SpecialEventsNetIncomeLossAmt044490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06506
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042670
IRS990EZ/TotalProgramServiceExpensesAmt042083
IRS990EZ/TotalRevenueAmt053695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA ASSOC
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/BusinessNameLine1Txt0GREENVILLE COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031893
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY 5,543 355 BANK FEES 85 AIDS TO EDUCATION 21,957 CHORUS 5,153 PTA DUES 692 SUPPLIES 921 TEACHERS APPRECIATION 3,694 ADMINISTRATIVE COSTS 421 TOTAL 38,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM PRIOR YR FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT TEACHER UPGRADES 6,506 6,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, SCHOOL LIBRARY, PLAYGROUND, AND TECHNOLOGY. HELPING WITH FIELD TRIP SCHOLARSHIPS AND PROVIDE AWARDS FOR RECOGNITION AND GIVING TEACHERS GRANTS TO AID IN CLASSROOM ENHANCEMENT. AIDED APPROXIMATELY 75 TEACHERS AND SUPPORT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649188435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORK SHOALS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0570656820
ReturnHeader/Filer/PhoneNum08649188435
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 MCKELVEY RD
ReturnHeader/Filer/USAddress/CityNm0PELZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570812016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS O'DELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E TRADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMPSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029681
ReturnHeader/PreparerPersonGrp/PhoneNum08649633467
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L SAUNDERS
ReturnHeader/ReturnTs02022-09-26T13:54:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROTHERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,849
Liabilities
$6,506
Net assets
$67,343
Revenue
$53,695
Expenses
$42,670
Net income
$11,025
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