Civic Intelligence

Pelham Road Elementary School PTA

990EZ • Fiscal year 2022 • EIN 57-0722553

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

100 Allstar WayGreenville, SC 29650

(864) 355-7600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

143%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$86,145

Up $27,428 (+47%) from 2021

Net Assets

$86,145

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$164,210

Up $96,659 (+143%) from 2021

Expenses

Up

$136,696

Up $78,839 (+136%) from 2021

Net Income

Up

$27,514

Up $17,820 (+184%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $22,613Liabilities 2012: $02012Assets 2013: $30,357Liabilities 2013: $02013Assets 2014: $42,734Liabilities 2014: $02014Assets 2015: $36,060Liabilities 2015: $02015Assets 2016: $36,735Liabilities 2016: $02016Assets 2017: $26,012Liabilities 2017: $02017Assets 2018: $36,084Liabilities 2018: $02018Assets 2019: $48,738Liabilities 2019: $02019Assets 2021: $58,717Liabilities 2021: $02021Assets 2022: $86,145Liabilities 2022: $0Net Assets 2022: $86,1452022Assets 2023: $84,983Liabilities 2023: $0Net Assets 2023: $84,9832023Assets 2024: $74,547Liabilities 2024: $0Net Assets 2024: $74,5472024Assets 2025: $52,452Liabilities 2025: $0Net Assets 2025: $52,4522025

Highlighted filing

2022

Assets$86,145
Liabilities$0
Net Assets$86,145

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $58,149Expenses 2012: $55,704Net Income 2012: $2,4452012Revenue 2013: $57,387Expenses 2013: $49,643Net Income 2013: $7,7442013Revenue 2014: $62,250Expenses 2014: $55,360Net Income 2014: $6,8902014Revenue 2015: $51,837Expenses 2015: $56,876Net Income 2015: -$5,0392015Revenue 2016: $53,840Expenses 2016: $53,165Net Income 2016: $6752016Revenue 2017: $53,383Expenses 2017: $67,793Net Income 2017: -$14,4102017Revenue 2018: $61,034Expenses 2018: $50,962Net Income 2018: $10,0722018Revenue 2019: $134,580Expenses 2019: $135,407Net Income 2019: -$8272019Revenue 2021: $67,551Expenses 2021: $57,857Net Income 2021: $9,6942021Revenue 2022: $164,210Expenses 2022: $136,696Net Income 2022: $27,5142022Revenue 2023: $159,117Expenses 2023: $160,313Net Income 2023: -$1,1962023Revenue 2024: $145,459Expenses 2024: $155,895Net Income 2024: -$10,4362024Revenue 2025: $105,188Expenses 2025: $127,283Net Income 2025: -$22,0952025

Highlighted filing

2022

Revenue$164,210
Expenses$136,696
Net Income$27,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$164,210
Mission and Program Overview

Mission

Improve school experience for students & teachers

Program Services

DescriptionGrantsExpenses
OTHER PROGRAMS THAT SUPPORT PELHAM RD ELEMENTARY SCHOOL$0$59,201
BOOSTERTHON - LARGEST SPONSORED ACTIVITY TO PROVIDE LARGE ENHANCEMENTS TO SCHOOL GROUNDS AND FACILITIES. ACCESSIBLE TO ALL STUDENTS$0$43,245
PROVIDE READING AND TEACHING MATERIALS TO ALL STUDENTS AND FACULTY$0$18,305
SPRING FLING - COMMUNITY ACTIVITY ACTIVELY ENGAGING STUDENTS AND FACULTY$0$15,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI LINDAMOODPresidentPT$0--
CAITLIN STEELMANTreasurerPT$0--
ASHLEY NILESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pelham Road Elementary School Pta
EIN
57-0722553
Phone
8643557600
Address
100 ALLSTAR WAY, GREENVILLE, SC 29650

Signing Officer

Name
Caitlin Steelman
Title
Treasurer
Phone
8643557600
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Trent H Hawk
Phone
8642423370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: boosterthon. Amount: 43,245. Description: spring fling. Amount: 15,945. Description: book fair. Amount: 10,352. Description: original works. Amount: 4,449. Description: retail fundraisers. Amount: 1,163. Description: school store. Amount: 780. Description: spirit gear. Amount: 8,561. Description: 5th grade reception. Amount: 378. Description: artist in residence - art & music. Amount: 1,806. Description: 5th grade field trip. Amount: 4,000. Description: reflections. Amount: 166. Description: safety patrols. Amount: 477. Description: miscellaneous. Amount: 427. Description: hospitality & teacher appreciation. Amount: 5,386. Description: pre school supplies. Amount: 2,275. Description: reading and teaching materials. Amount: 16,030. Description: pta copier. Amount: 1,948. Description: special projects (pta president). Amount: 248. Description: school improvements. Amount: 1,903. Description: all star bulletin / communications. Amount: 411. Description: website. Amount: 224. Description: bank fees. Amount: 26. Description: security. Amount: 120. Description: insurance. Amount: 410. Description: membership (scpta). Amount: 1,878. Description: pta local dues (district and council). Amount: 60. Description: pta programs & dinners. Amount: 3,200. Description: pta supplies. Amount: 481. Description: new student orientation. Amount: 268. Description: movie night. Amount: 700. Description: art night. Amount: 9,379. Total to form 990-ez, line 16: 136,696.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: there was a voided check from prior year that affected the beginning balance. Amount: -86.

Raw XML Appendix160 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/CityNm0GREENVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI LINDAMOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN STEELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-86
IRS990EZ/OtherExpensesTotalAmt0136696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE SCHOOL EXPERIENCE FOR STUDENTS & TEACHERS
IRS990EZ/ProgramServiceRevenueAmt0152613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTERTHON - LARGEST SPONSORED ACTIVITY TO PROVIDE LARGE ENHANCEMENTS TO SCHOOL GROUNDS AND FACILITIES. ACCESSIBLE TO ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE READING AND TEACHING MATERIALS TO ALL STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPRING FLING - COMMUNITY ACTIVITY ACTIVELY ENGAGING STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS THAT SUPPORT PELHAM RD ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt359201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136696
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IRS990EZ/TotalRevenueAmt0164210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000234
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PELHAM ROAD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOSTERTHON. AMOUNT: 43,245. DESCRIPTION: SPRING FLING. AMOUNT: 15,945. DESCRIPTION: BOOK FAIR. AMOUNT: 10,352. DESCRIPTION: ORIGINAL WORKS. AMOUNT: 4,449. DESCRIPTION: RETAIL FUNDRAISERS. AMOUNT: 1,163. DESCRIPTION: SCHOOL STORE. AMOUNT: 780. DESCRIPTION: SPIRIT GEAR. AMOUNT: 8,561. DESCRIPTION: 5TH GRADE RECEPTION. AMOUNT: 378. DESCRIPTION: ARTIST IN RESIDENCE - ART & MUSIC. AMOUNT: 1,806. DESCRIPTION: 5TH GRADE FIELD TRIP. AMOUNT: 4,000. DESCRIPTION: REFLECTIONS. AMOUNT: 166. DESCRIPTION: SAFETY PATROLS. AMOUNT: 477. DESCRIPTION: MISCELLANEOUS. AMOUNT: 427. DESCRIPTION: HOSPITALITY & TEACHER APPRECIATION. AMOUNT: 5,386. DESCRIPTION: PRE SCHOOL SUPPLIES. AMOUNT: 2,275. DESCRIPTION: READING AND TEACHING MATERIALS. AMOUNT: 16,030. DESCRIPTION: PTA COPIER. AMOUNT: 1,948. DESCRIPTION: SPECIAL PROJECTS (PTA PRESIDENT). AMOUNT: 248. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 1,903. DESCRIPTION: ALL STAR BULLETIN / COMMUNICATIONS. AMOUNT: 411. DESCRIPTION: WEBSITE. AMOUNT: 224. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: SECURITY. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: MEMBERSHIP (SCPTA). AMOUNT: 1,878. DESCRIPTION: PTA LOCAL DUES (DISTRICT AND COUNCIL). AMOUNT: 60. DESCRIPTION: PTA PROGRAMS & DINNERS. AMOUNT: 3,200. DESCRIPTION: PTA SUPPLIES. AMOUNT: 481. DESCRIPTION: NEW STUDENT ORIENTATION. AMOUNT: 268. DESCRIPTION: MOVIE NIGHT. AMOUNT: 700. DESCRIPTION: ART NIGHT. AMOUNT: 9,379. TOTAL TO FORM 990-EZ, LINE 16: 136,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: THERE WAS A VOIDED CHECK FROM PRIOR YEAR THAT AFFECTED THE BEGINNING BALANCE. AMOUNT: -86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN STEELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643557600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM ROAD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0570722553
ReturnHeader/Filer/PhoneNum08643557600
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ALLSTAR WAY
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296066286
ReturnHeader/PreparerPersonGrp/PhoneNum08642423370
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT H HAWK
ReturnHeader/ReturnTs02022-11-10T10:40:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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