Civic Intelligence

Springfield Elementary School PTA

990EZ • Fiscal year 2020 • EIN 57-1127172

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,775

Up $18,557 (+29%) from 2019

Net Assets

Up

$79,263

Up $18,557 (+31%) from 2019

Liabilities

Flat

$3,512

Flat from 2019

Revenue

Up

$103,317

Up $27,765 (+37%) from 2019

Expenses

Up

$84,760

Up $16,776 (+25%) from 2019

Net Income

Up

$18,557

Up $10,989 (+145%) from 2019

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

2020

Assets$82,775
Liabilities$3,512
Net Assets$79,263

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

2020

Revenue$103,317
Expenses$84,760
Net Income$18,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$155,725
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-$38,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DAVISCo-President-$0--
NICOLE BURRAGECo-President-$0--
MIKE COUTTSVice Preside-$0--
CHRISTINE MCAULEYSecretary-$0--
KORY SONNEBORNTreasuerer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$90,991$90,991-$90,991
BRUSTER'S BLUE$9,480$9,480$4,960$4,520
Total Events$100,471$100,471$4,960$95,511
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
Co-president
Phone
8035488150
Signed
2020-10-13
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 709 pta website 21 quickbooks online 478 insurance and bonding 470 bank fees 734 district dues and fees 51 educational enrichment 17,496 hospitality 5,429 related art supplies 1,416 school beautification 5,117 staff supply reimbursment 8,025 playground repairs 841 repairs and maintenance 350 non-investment depreciation 195 total 41,332

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,000 other depreciable assets 15,537 15,537 less accumulated depreciation 15,342 15,537 scholastic credits 3,512 3,512 total 3,707 5,512

Form 990-ez, Part II, Line 26

Deferred scholastic credits 3,512 3,512

Raw XML Appendix180 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE COUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE MCAULEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUERER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05512
IRS990EZ/OtherExpensesTotalAmt041332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN THROUGH SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION SERVICES TO CHILDREN THROUGH SCHOOL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052408
IRS990EZ/SpecialEventsNetIncomeLossAmt099421
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084760
IRS990EZ/TotalProgramServiceExpensesAmt038920
IRS990EZ/TotalRevenueAmt0103317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPRINGFIELDELEMENTARYPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01043
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011482
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0670217
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155725
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09480
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 709 PTA WEBSITE 21 QUICKBOOKS ONLINE 478 INSURANCE AND BONDING 470 BANK FEES 734 DISTRICT DUES AND FEES 51 EDUCATIONAL ENRICHMENT 17,496 HOSPITALITY 5,429 RELATED ART SUPPLIES 1,416 SCHOOL BEAUTIFICATION 5,117 STAFF SUPPLY REIMBURSMENT 8,025 PLAYGROUND REPAIRS 841 REPAIRS AND MAINTENANCE 350 NON-INVESTMENT DEPRECIATION 195 TOTAL 41,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 OTHER DEPRECIABLE ASSETS 15,537 15,537 LESS ACCUMULATED DEPRECIATION 15,342 15,537 SCHOLASTIC CREDITS 3,512 3,512 TOTAL 3,707 5,512
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BURRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:42
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F PALMER III
ReturnHeader/ReturnTs02020-11-23T13:17:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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