Civic Intelligence

Fork Shoals Elementary School PTA

990EZ • Fiscal year 2023 • EIN 57-0656820

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,992

Down $17,857 (-24%) from 2022

Net Assets

Down

$55,992

Down $11,351 (-17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$45,710

Down $7,985 (-15%) from 2022

Expenses

Up

$57,062

Up $14,392 (+34%) from 2022

Net Income

Down

-$11,352

Down $22,377 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$55,992
Liabilities-
Net Assets$55,992
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$45,710
Expenses$57,062
Net Income-$11,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$99,638
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.-$56,109
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$50,222$50,222$28,353$21,869
Spring Fundrais$25,609$25,609$7,012$18,597
Total Events$75,831$75,831$35,365$40,466
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
2023-09-15
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 29,683 volunteer activities 100 insurance 355 field trip assistance 1,993 awards & recognitions 220 chorus 467 pta dues 848 supplies 757 teachers appreciation 3,067 administrative costs 200 mini grants & training 18,460 pta reflections 46 health room supplies 100 total 56,296”

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 0”

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/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/OtherExpensesTotalAmt056296
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/ProgramServiceExpensesAmt056109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt043878
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057062
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IRS990EZ/TotalRevenueAmt045710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA ASSOC
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000234
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREENVILLE COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025609
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY 29,683 VOLUNTEER ACTIVITIES 100 INSURANCE 355 FIELD TRIP ASSISTANCE 1,993 AWARDS & RECOGNITIONS 220 CHORUS 467 PTA DUES 848 SUPPLIES 757 TEACHERS APPRECIATION 3,067 ADMINISTRATIVE COSTS 200 MINI GRANTS & TRAINING 18,460 PTA REFLECTIONS 46 HEALTH ROOM SUPPLIES 100 TOTAL 56,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM PRIOR YR FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT TEACHER UPGRADES 6,506 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649188435
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L SAUNDERS
ReturnHeader/ReturnTs02023-09-21T13:23:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROTHERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,992
Liabilities
-
Net assets
$55,992
Revenue
$45,710
Expenses
$57,062
Net income
-$11,352
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