Civic Intelligence

Springfield Elementary School PTA

990EZ • Fiscal year 2019 • EIN 57-1127172

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

1691 Springfield ParkwayFort Mill, SC 29715

(803) 548-8150

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$64,218

Up $7,568 (+13%) from 2018

Net Assets

$60,706

No earlier filing loaded for comparison.

Liabilities

Flat

$3,512

Flat from 2018

Revenue

Up

$75,552

Up $28,836 (+62%) from 2018

Expenses

Up

$67,984

Up $14,577 (+27%) from 2018

Net Income

Up

$7,568

Up $14,259 (+213%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $38,118Net Assets 2011: $38,1182011Assets 2012: $34,268Liabilities 2012: $0Net Assets 2012: $34,2682012Assets 2013: $32,676Liabilities 2013: $02013Assets 2014: $38,518Liabilities 2014: $1,2332014Assets 2016: $45,481Liabilities 2016: $3,512Net Assets 2016: $41,9692016Assets 2017: $63,341Liabilities 2017: $3,512Net Assets 2017: $59,8292017Assets 2018: $56,650Liabilities 2018: $3,5122018Assets 2019: $64,218Liabilities 2019: $3,512Net Assets 2019: $60,7062019Assets 2020: $82,775Liabilities 2020: $3,512Net Assets 2020: $79,2632020Assets 2021: $65,427Net Assets 2021: $65,4272021Assets 2022: $66,492Net Assets 2022: $66,4922022Assets 2023: $77,814Net Assets 2023: $77,8142023Assets 2024: $69,035Net Assets 2024: $69,0352024Assets 2025: $51,152Net Assets 2025: $51,1522025

Highlighted filing

2019

Assets$64,218
Liabilities$3,512
Net Assets$60,706

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,529Expenses 2011: $48,438Net Income 2011: $2,0912011Revenue 2012: $54,881Expenses 2012: $58,731Net Income 2012: -$3,8502012Revenue 2013: $55,327Expenses 2013: $56,919Net Income 2013: -$1,5922013Revenue 2014: $60,185Expenses 2014: $55,576Net Income 2014: $4,6092014Revenue 2016: $56,713Expenses 2016: $49,797Net Income 2016: $6,9162016Revenue 2017: $58,426Expenses 2017: $60,945Net Income 2017: -$2,5192017Revenue 2018: $46,716Expenses 2018: $53,407Net Income 2018: -$6,6912018Revenue 2019: $75,552Expenses 2019: $67,984Net Income 2019: $7,5682019Revenue 2020: $103,317Expenses 2020: $84,760Net Income 2020: $18,5572020Revenue 2021: $58,730Expenses 2021: $72,566Net Income 2021: -$13,8362021Revenue 2022: $90,187Expenses 2022: $89,122Net Income 2022: $1,0652022Revenue 2023: $100,432Expenses 2023: $89,110Net Income 2023: $11,3222023Revenue 2024: $101,972Expenses 2024: $110,751Net Income 2024: -$8,7792024Revenue 2025: $78,949Expenses 2025: $96,832Net Income 2025: -$17,8832025

Highlighted filing

2019

Revenue$75,552
Expenses$67,984
Net Income$7,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$158,007
Mission and Program Overview

Mission

To provide educational services to children through school activities

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION SERVICES TO CHILDREN THROUGH SCHOOL ACTIVITES-$64,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER MEDICPresident-$0--
NICOLE BURRAGETreasurer-$0--
MICHELLE HOHLVice Preside-$0--
KRISTEN MILLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$72,584$72,584$34,938$37,646
BRUSTER'S BLUE$7,742$7,742$4,700$3,042
Total Events$80,326$80,326$39,638$40,688
Filing and Contact Details

Filer

Filer Name
Springfield Elementary School Pta
EIN
57-1127172
Phone
8035488150
Address
1691 SPRINGFIELD PARKWAY, FORT MILL, SC 29715

Signing Officer

Name
Nicole Burrage
Title
Treasurer
Phone
8035488150
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert Palmer and Associates LLC
Address
1201 CAROLINA PLACE STE 103, FORT MILL, SC 29708-6502
Preparer
Robert F Palmer Iii
Phone
8035477066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 915 pta website 471 quickbooks online 385 insurance and bonding 470 bank fees 36 district dues and fees 52 educational enrichment 14,281 family fun nights 5,847 future commitments 2,000 hospitality 5,448 machine maintenance 934 related art supplies 6,579 school beautification 19,697 staff supply reimbursment 7,151 other program expenses 1,179 bmx bike event 1,597 non-investment depreciation 391 total 67,433

Form 990-ez, Part II, Line 24

Other depreciable assets 15,537 15,537 less accumulated depreciation 14,951 15,342 scholastic credits 3,512 3,512 total 4,098 3,707

Form 990-ez, Part II, Line 26

Deferred scholastic credits 3,512 3,512

Raw XML Appendix178 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/PhoneNum08035488150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER MEDIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BURRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03707
IRS990EZ/OtherExpensesTotalAmt067433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN THROUGH SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt03097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION SERVICES TO CHILDREN THROUGH SCHOOL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082455
IRS990EZ/SpecialEventsNetIncomeLossAmt071402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067984
IRS990EZ/TotalProgramServiceExpensesAmt064222
IRS990EZ/TotalRevenueAmt075552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPRINGFIELDELEMENTARYPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156964
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0621707
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158007
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IRS990ScheduleA/Total509Grp/TotalAmt0621707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621747
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUSTER'S BLUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07742
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07742
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 915 PTA WEBSITE 471 QUICKBOOKS ONLINE 385 INSURANCE AND BONDING 470 BANK FEES 36 DISTRICT DUES AND FEES 52 EDUCATIONAL ENRICHMENT 14,281 FAMILY FUN NIGHTS 5,847 FUTURE COMMITMENTS 2,000 HOSPITALITY 5,448 MACHINE MAINTENANCE 934 RELATED ART SUPPLIES 6,579 SCHOOL BEAUTIFICATION 19,697 STAFF SUPPLY REIMBURSMENT 7,151 OTHER PROGRAM EXPENSES 1,179 BMX BIKE EVENT 1,597 NON-INVESTMENT DEPRECIATION 391 TOTAL 67,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 15,537 15,537 LESS ACCUMULATED DEPRECIATION 14,951 15,342 SCHOLASTIC CREDITS 3,512 3,512 TOTAL 4,098 3,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED SCHOLASTIC CREDITS 3,512 3,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BURRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0571127172
ReturnHeader/Filer/PhoneNum08035488150
ReturnHeader/Filer/USAddress/AddressLine1Txt01691 SPRINGFIELD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D5B1CE7FDAE29F381C4E26DC434D795667126B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D5B1CE7FDAE29F381C4E26DC434D795667126B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.105
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161658792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PALMER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 CAROLINA PLACE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297086502
ReturnHeader/PreparerPersonGrp/PhoneNum08035477066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F PALMER III
ReturnHeader/ReturnTs02019-11-07T10:19:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.79$0.97$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.02$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.90$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.59$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.03$0.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.76$0.68$0.08
2018Summary only. Only limited summary data is available for this year.$0.57$0.04$0.47$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$0.57$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.60$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.55$0.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.51$0.48$0.02