Civic Intelligence

New Prospect Elementary School PTO

990EZ • Fiscal year 2017 • EIN 57-0855188

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2019

Organization ProfileN/A
126 New Prospect Church RoadAnderson, SC 29625

(864) 617-2080

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,198

Up $415 (+1.6%) from 2016

Net Assets

Up

$26,198

Up $415 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$10,716

Down $2,963 (-22%) from 2016

Expenses

Up

$10,301

Up $2,251 (+28%) from 2016

Net Income

Down

$415

Down $5,214 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2011: $22,737Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $20,154Net Assets 2015: $20,1542015Assets 2016: $25,783Net Assets 2016: $25,7832016Assets 2017: $26,198Net Assets 2017: $26,1982017Assets 2018: $26,040Net Assets 2018: $26,0402018Assets 2019: $766Net Assets 2019: $7662019Assets 2020: $5,730Net Assets 2020: $5,7302020Assets 2021: $10,118Net Assets 2021: $10,1182021Assets 2022: $8,622Net Assets 2022: $8,6222022Assets 2023: $12,904Net Assets 2023: $12,9042023Assets 2024: $17,918Net Assets 2024: $17,9182024

Highlighted filing

2017

Assets$26,198
Liabilities-
Net Assets$26,198
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $18,447Expenses 2011: $13,321Net Income 2011: $5,1262011Revenue 2012: $32,879Expenses 2012: $0Net Income 2012: $32,8792012Revenue 2013: $21,607Expenses 2013: $0Net Income 2013: $21,6072013Revenue 2014: $15,607Expenses 2014: $0Net Income 2014: $15,6072014Revenue 2015: $14,107Expenses 2015: $4,547Net Income 2015: $9,5602015Revenue 2016: $13,679Expenses 2016: $8,050Net Income 2016: $5,6292016Revenue 2017: $10,716Expenses 2017: $10,301Net Income 2017: $4152017Revenue 2018: $10,408Expenses 2018: $10,566Net Income 2018: -$1582018Revenue 2019: -$6,655Expenses 2019: $18,619Net Income 2019: -$25,2742019Revenue 2020: $8,059Expenses 2020: $3,095Net Income 2020: $4,9642020Revenue 2021: $5,693Expenses 2021: $1,307Net Income 2021: $4,3862021Revenue 2022: $4,507Expenses 2022: $6,004Net Income 2022: -$1,4972022Revenue 2023: $6,982Expenses 2023: $2,701Net Income 2023: $4,2812023Revenue 2024: $13,464Expenses 2024: $8,451Net Income 2024: $5,0132024

Highlighted filing

2017

Revenue$10,716
Expenses$10,301
Net Income$415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2019
Return Version
2016v3.1
Gross Receipts
$21,127
Mission and Program Overview

Mission

Provide services for students

Program Services

DescriptionGrantsExpenses
THE NEW PROSPECT ELEMENTARY PTO RAISES MONEY TO PROVIDE SUPPORT AND HELP FUND CLUBS, COMMITTEES, STUDENT AWARDS, TEACHER ALLOCATIONS, FIELD TRIPS, SCHOOL OPERATIONS, AND INSTRUCTIONAL SPECIALIST.-$7,839
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI GOLDSMITHPresidentPT$0--
DONNA HARRINGTONVice PresidePT$0--
PRISCILLA CLINKSCALESSecretaryPT$0--
KIMBERLEE ANDREWSTreasurer-$0--
ELIZABETH PEARSONVolunteer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Fun$6,422$6,422$2,798$3,624
Total Events$6,422$6,422$2,798$3,624
Filing and Contact Details

Filer

Filer Name
New Prospect Elementary School
EIN
57-0855188
Phone
8646172080
Address
126 NEW PROSPECT CHURCH ROAD, ANDERSON, SC 29625

Signing Officer

Name
Kristi Goldsmith
Title
President
Phone
8646172080
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621
Preparer
Varada a Ogale
Phone
8642267202
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Amended original return to report total operational expenses seperate from total program expenses.”

Form 990-ez, Part I, Line 16

“Clubs and committees other expenses 953 awards other expenses 772 teacher allocation other expenses 5,302 field trips other expenses 812 expenses office 773 taxes and license 274 volunteers 427 subscriptions 38 total 9,351”

Raw XML Appendix146 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI GOLDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08646172080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02119 KAREN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025783
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01870
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IRS990EZ/ExcessOrDeficitForYearAmt0415
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025783
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA CLINKSCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLEE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEW PROSPECT ELEMENTARY PTO RAISES MONEY TO PROVIDE SUPPORT AND HELP FUND CLUBS, COMMITTEES, STUDENT AWARDS, TEACHER ALLOCATIONS, FIELD TRIPS, SCHOOL OPERATIONS, AND INSTRUCTIONAL SPECIALIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010411
IRS990EZ/SpecialEventsNetIncomeLossAmt08846
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010301
IRS990EZ/TotalProgramServiceExpensesAmt07839
IRS990EZ/TotalRevenueAmt010716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044653
IRS990ScheduleA/Total509Grp/TotalAmt099276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED ORIGINAL RETURN TO REPORT TOTAL OPERATIONAL EXPENSES SEPERATE FROM TOTAL PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUBS AND COMMITTEES OTHER EXPENSES 953 AWARDS OTHER EXPENSES 772 TEACHER ALLOCATION OTHER EXPENSES 5,302 FIELD TRIPS OTHER EXPENSES 812 EXPENSES OFFICE 773 TAXES AND LICENSE 274 VOLUNTEERS 427 SUBSCRIPTIONS 38 TOTAL 9,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646172080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PROSPECT ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0570855188
ReturnHeader/Filer/PhoneNum08646172080
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NEW PROSPECT CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARADA A OGALE
ReturnHeader/ReturnTs02019-03-13T09:59:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,198
Liabilities
-
Net assets
$26,198
Revenue
$10,716
Expenses
$10,301
Net income
$415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$13.5$8.45$5.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.9$6.98$2.70$4.28
2022Detailed filing. Detailed filing data is available for this year.$8.62$8.62$4.51$6.00$1.50
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1$5.69$1.31$4.39
2020Detailed filing. Detailed filing data is available for this year.$5.73$5.73$8.06$3.10$4.96
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$6.66$18.6$25.3
2018Detailed filing. Detailed filing data is available for this year.$26.0$26.0$10.4$10.6$0.16
2017Detailed filing. Detailed filing data is available for this year.$26.2$26.2$10.7$10.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$25.8$25.8$13.7$8.05$5.63
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$14.1$4.55$9.56
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$15.6$0.00$15.6
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$21.6$0.00$21.6
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$32.9$0.00$32.9
2011Summary only. Only limited summary data is available for this year.$22.7$0.00$18.4$13.3$5.13