Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ashley River Creative Arts Elementary PTA
990EZ • Fiscal year 2021 • EIN 57-0850393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$44,891
Down $61,630 (-58%) from 2020
Net Assets
Down$44,891
Down $61,630 (-58%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$20,960
Down $66,077 (-76%) from 2020
Expenses
Up$82,590
Up $36,600 (+80%) from 2020
Net Income
Down-$61,630
Down $102,677 (-250%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $23,810
Mission and Program Overview
Mission
Parents & teachers association formed to support the learning activities conducted by the teachers of ashley river creative arts elementary school.
Support Educational Goals of Ashley River Creative Arts Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Administrative support provides teacher appreciation week, classroom equipment and other administration support | $29,803 | $29,803 |
| Steam Lab 2019 | $22,633 | $22,633 |
| Accelerated Reader program provides educational tools to assist in the classroom | $18,258 | $18,258 |
| Visiting Authors | $8,500 | $8,500 |
| Athletics programs allow children to learn teamwork while also encouraging physical fitness | $1,240 | $1,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori F Bates | Co-President | PT | $0 | - | - |
| Ingrid Flad-Gooding | Co-President | PT | $0 | - | - |
| Brooke Floyd | Secretary | PT | $0 | - | - |
| Calle Cordray | Treasurer | PT | $0 | - | - |
| Michelle Conner | Principal | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ashley River Creative Arts Elementary PTA
- EIN
- 57-0850393
- Phone
- 8437631555
- Address
- 1871 Wallace School Road, Charleston, SC 29407
Signing Officer
- Name
- Ingrid Flad-Gooding
- Title
- CoPresident
- Signed
- 2021-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathryn M Abraham CPA LLC
- Address
- 222 W Coleman Blvd Suite 219, Mount Pleasant, SC 29464
- Preparer
- Kathryn M Abraham
- Phone
- 8434942305
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Visiting Authors Grants and allocations 8,500, Program service expenses 8,500”
Form 990-EZ, Part III, Line 31
“Steam Lab 2019 Grants and allocations 22,633, Program service expenses 22,633”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 828”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 91”
Form 990-EZ, Part I, Line 16, Other Expenses
“Association Fees 21”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 430”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website Fees 286”
Form 990-EZ, Part III, Section N/A, Line 28A
“Administrative support provides teacher appreciation week, classroom equipment and other administration support”
Form 990-EZ, Part III, Section N/A, Line 29A
“Accelerated Reader program provides educational tools to assist in the classroom”
Form 990-EZ, Part III, Section N/A, Line 30A
“Athletics programs allow children to learn teamwork while also encouraging physical fitness”
Form 990-EZ, Part III, Section N/A, Line 31
“Arts Integration program provides educational tools to assist in the classroom”
Raw XML Appendix190 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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|---|---|---|
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 1656 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Accelerated Reader program provides educational tools to assist in the classroom |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Athletics programs allow children to learn teamwork while also encouraging physical fitness |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Visiting Authors |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Steam Lab 2019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 8500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 22633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 22633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20957 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80434 |
| IRS990EZ/TotalRevenueAmt | 0 | 20960 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ashleyriverpta.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 463061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 490563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 490563 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 490797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Visiting Authors Grants and allocations 8,500, Program service expenses 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Steam Lab 2019 Grants and allocations 22,633, Program service expenses 22,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Association Fees 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website Fees 286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Administrative support provides teacher appreciation week, classroom equipment and other administration support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accelerated Reader program provides educational tools to assist in the classroom |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Athletics programs allow children to learn teamwork while also encouraging physical fitness |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Arts Integration program provides educational tools to assist in the classroom |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III, Section n/a, Line 28a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Section n/a, Line 29a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part III, Section n/a, Line 30a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III, Section n/a, Line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ingrid Flad-Gooding |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresident |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ashley River Creative Arts Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 570850393 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437631555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1871 Wallace School Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathryn M Abraham CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 W Coleman Blvd Suite 219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mount Pleasant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8434942305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathryn M Abraham |
| ReturnHeader/ReturnTs | 0 | 2021-10-05T11:33:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ingrid |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Flad-Gooding |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,891
- Liabilities
- -
- Net assets
- $44,891
- Revenue
- $20,960
- Expenses
- $82,590
- Net income
- -$61,630