Civic Intelligence

New Prospect Elementary School PTO

990EZ • Fiscal year 2022 • EIN 57-0855188

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% 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

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$8,622

Down $1,496 (-15%) from 2021

Net Assets

Down

$8,622

Down $1,496 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,507

Down $1,186 (-21%) from 2021

Expenses

Up

$6,004

Up $4,697 (+359%) from 2021

Net Income

Down

-$1,497

Down $5,883 (-134%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,622
Liabilities-
Net Assets$8,622

Operations Trend

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

2022

Revenue$4,507
Expenses$6,004
Net Income-$1,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$11,602
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.-$1,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA GOLDSMITHPresidentPT$0--
BRYAN WILLIAMSVice Preside-$0--
DENISE BROWNSecretary/Tr-$0--
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
Kristina Goldsmith
Title
President
Phone
8646172080
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Varada a Ogale
Phone
8642267202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Awards staff appreciation 953 teacher allocation classroom assistance 817 operational office 341 taxes/licenses 316 total 2,427

Raw XML Appendix129 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/PersonNm0KRISTI GOLDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08646172080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 NEW PROSPECT CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08622
IRS990EZ/FundraisingGrossIncomeAmt011602
IRS990EZ/GrossReceiptsAmt011602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02427
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/ProgramServiceExpensesAmt01770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07095
IRS990EZ/SpecialEventsNetIncomeLossAmt04507
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06004
IRS990EZ/TotalProgramServiceExpensesAmt01770
IRS990EZ/TotalRevenueAmt04507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027762
IRS990ScheduleA/Total509Grp/TotalAmt068207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS STAFF APPRECIATION 953 TEACHER ALLOCATION CLASSROOM ASSISTANCE 817 OPERATIONAL OFFICE 341 TAXES/LICENSES 316 TOTAL 2,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646172080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/ZIPCd0296215540
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARADA A OGALE
ReturnHeader/ReturnTs02022-11-15T15:49:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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