Civic Intelligence

Bethel Elementary School PTA

990EZ • Fiscal year 2020 • EIN 57-0676934

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

111 Bethel School RdSimpsonville, SC 29681

(864) 355-4100

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$9,312

Down $34,071 (-79%) from 2019

Net Assets

$9,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,362

Down $35,980 (-60%) from 2019

Expenses

Down

$58,433

Down $23,747 (-29%) from 2019

Net Income

Down

-$34,071

Down $12,233 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $17,546Liabilities 2012: $02012Assets 2013: $27,865Liabilities 2013: $02013Assets 2014: $21,003Liabilities 2014: $02014Assets 2015: $46,743Liabilities 2015: $02015Assets 2016: $33,205Liabilities 2016: $02016Assets 2017: $44,523Liabilities 2017: $02017Assets 2018: $65,221Liabilities 2018: $02018Assets 2019: $43,383Liabilities 2019: $02019Assets 2020: $9,312Net Assets 2020: $9,3122020Assets 2021: $23,693Net Assets 2021: $23,6932021Assets 2022: $15,610Net Assets 2022: $15,6102022Assets 2023: $53,863Net Assets 2023: $53,8632023Assets 2024: $96,977Net Assets 2024: $96,9772024Assets 2025: $92,857Net Assets 2025: $92,8572025

Highlighted filing

2020

Assets$9,312
Liabilities-
Net Assets$9,312

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $93,710Expenses 2012: $89,792Net Income 2012: $3,9182012Revenue 2013: $78,008Expenses 2013: $72,678Net Income 2013: $5,3302013Revenue 2014: $91,181Expenses 2014: $98,044Net Income 2014: -$6,8632014Revenue 2015: $62,206Expenses 2015: $37,686Net Income 2015: $24,5202015Revenue 2016: $64,435Expenses 2016: $77,973Net Income 2016: -$13,5382016Revenue 2017: $64,806Expenses 2017: $53,488Net Income 2017: $11,3182017Revenue 2018: $61,321Expenses 2018: $40,623Net Income 2018: $20,6982018Revenue 2019: $60,342Expenses 2019: $82,180Net Income 2019: -$21,8382019Revenue 2020: $24,362Expenses 2020: $58,433Net Income 2020: -$34,0712020Revenue 2021: $39,114Expenses 2021: $24,733Net Income 2021: $14,3812021Revenue 2022: $82,827Expenses 2022: $90,910Net Income 2022: -$8,0832022Revenue 2023: $74,037Expenses 2023: $35,782Net Income 2023: $38,2552023Revenue 2024: $92,233Expenses 2024: $49,121Net Income 2024: $43,1122024Revenue 2025: $74,514Expenses 2025: $78,634Net Income 2025: -$4,1202025

Highlighted filing

2020

Revenue$24,362
Expenses$58,433
Net Income-$34,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$52,687
Mission and Program Overview

Mission

Educational enhancement and student betterment through parent involvement.

Program Services

DescriptionGrantsExpenses
ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, THE SCHOOL LIBRARY, PLAYGROUND AND TECHNOLOGY, HELP WITH FIELD TRIP SCHOLARSHIPS, PROVIDE AWARDS FOR RECOGNITION AND GIVE TEACHER GRANTS TO AID IN CLASSROOM ENHANCEMENT (AIDED APPROXIMATELY 50 TEACHERS AND SUPPORT PERSONNEL)-$55,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN RUTHERFORDPresidentPT$0--
AUTUMN STOCKTONTreasurerPT$0--
KACIE SCHMITZSecretary-$0--
MICHELLE ROBERTSONCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bethel Bash$14,163$14,163$12,257$1,906
Gingerbread Sho$14,151$14,151$7,433$6,718
Total Events$28,314$28,314$19,690$8,624
Filing and Contact Details

Filer

Filer Name
Bethel Elementary School Pta
EIN
57-0676934
Phone
8643554100
Address
111 BETHEL SCHOOL RD, SIMPSONVILLE, SC 29681

Signing Officer

Name
Carolyn Rutherford
Title
President
Phone
8643554100
Signed
2020-11-01
Discuss with paid preparer
Yes

Preparer

Firm
SAUNDERS O'DELL PA
Address
210 E TRADE ST, SIMPSONVILLE, SC 29681-2632
Preparer
Marc L Saunders
Phone
8649633467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 425 teacher/staff support 13,553 student support 10,816 burger with bald guy 681 bethel bulletin 707 reflections 25 school improvement 23,756 total 49,963

Form 990-ez, Part III, Line 28

Enhance teaching, school beautification, support student clubs, the school library, playground and technology, help with field trip scholarships, provide awards for recognition and give teacher grants to aid in classroom enhancement (aided approximately 50 teachers and support personnel)

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUTUMN STOCKTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08643554100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 BETHEL SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043383
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IRS990EZ/FundraisingGrossIncomeAmt043205
IRS990EZ/GrossReceiptsAmt052687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUMN STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACIE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT AND STUDENT BETTERMENT THROUGH PARENT INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, THE SCHOOL LIBRARY, PLAYGROUND AND TECHNOLOGY, HELP WITH FIELD TRIP SCHOLARSHIPS, PROVIDE AWARDS FOR RECOGNITION AND GIVE TEACHER GRANTS TO AID IN CLASSROOM ENHANCEMENT (AIDED APPROXIMATELY 50 TEACHERS AND SUPPORT PERSONNEL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028325
IRS990EZ/SpecialEventsNetIncomeLossAmt014880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058433
IRS990EZ/TotalProgramServiceExpensesAmt055055
IRS990EZ/TotalRevenueAmt024362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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 OF GREENVILLE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BETHEL BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GINGERBREAD SHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 425 TEACHER/STAFF SUPPORT 13,553 STUDENT SUPPORT 10,816 BURGER WITH BALD GUY 681 BETHEL BULLETIN 707 REFLECTIONS 25 SCHOOL IMPROVEMENT 23,756 TOTAL 49,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, THE SCHOOL LIBRARY, PLAYGROUND AND TECHNOLOGY, HELP WITH FIELD TRIP SCHOLARSHIPS, PROVIDE AWARDS FOR RECOGNITION AND GIVE TEACHER GRANTS TO AID IN CLASSROOM ENHANCEMENT (AIDED APPROXIMATELY 50 TEACHERS AND SUPPORT PERSONNEL)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643554100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0570676934
ReturnHeader/Filer/PhoneNum08643554100
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 BETHEL SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DB8650753D78BBB29912FE5AC734ACA3C825729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1D48905C861157D3FDD6F76D03AE16991F6241D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.252.99
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:05:32
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/ZIPCd0296812632
ReturnHeader/PreparerPersonGrp/PhoneNum08649633467
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L SAUNDERS
ReturnHeader/ReturnTs02020-11-04T14:05:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings