Civic Intelligence

Springfield Elementary School PTA

990EZ • Fiscal year 2022 • EIN 57-1127172

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

1691 Springfield ParkwayFort Mill, SC 29715

(803) 548-8150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,492

Up $1,065 (+1.6%) from 2021

Net Assets

Up

$66,492

Up $1,065 (+1.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$90,187

Up $31,457 (+54%) from 2021

Expenses

Up

$89,122

Up $16,556 (+23%) from 2021

Net Income

Up

$1,065

Up $14,901 (+108%) from 2021

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

2022

Assets$66,492
Liabilities-
Net Assets$66,492

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

2022

Revenue$90,187
Expenses$89,122
Net Income$1,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$96,634
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-$43,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYJO THERESA CONNORPresidentPT$0--
IRINA KACJUBAVice Preside-$0--
CHRISTINE GODFREYSecretary-$0--
AMY RENEE DAVISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$76,693$76,693$4,689$72,004
Total Events$76,693$76,693$4,689$72,004
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
Maryjo Theresa Connor
Title
President
Phone
8035488150
Signed
2022-10-28
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 274 pta website 471 quickbooks online 1,017 insurance and bonding 470 teacher/staff appreciatio 7,385 educational enrichment 32,057 school beautification 1,770 staff supply reimbursment 5,899 school event expense 2,449 fifth grade graduation 667 kindergarten registration 85 bank service charges 15 field day expense 795 student assistance 156 total 53,510

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Deferred scholastic credits 0 0

Raw XML Appendix167 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/PersonNm0AMY RENEE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08035488150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 BAMBOROUGH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066492
IRS990EZ/FundraisingGrossIncomeAmt090543
IRS990EZ/GrossReceiptsAmt096634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYJO THERESA CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRINA KACJUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RENEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt053510
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/ProgramServiceExpensesAmt043878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06447
IRS990EZ/SpecialEventsNetIncomeLossAmt084096
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089122
IRS990EZ/TotalProgramServiceExpensesAmt043878
IRS990EZ/TotalRevenueAmt090187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPRINGFIELDELEMENTARYPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0587590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117976
IRS990ScheduleA/Total509Grp/TotalAmt0587590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 274 PTA WEBSITE 471 QUICKBOOKS ONLINE 1,017 INSURANCE AND BONDING 470 TEACHER/STAFF APPRECIATIO 7,385 EDUCATIONAL ENRICHMENT 32,057 SCHOOL BEAUTIFICATION 1,770 STAFF SUPPLY REIMBURSMENT 5,899 SCHOOL EVENT EXPENSE 2,449 FIFTH GRADE GRADUATION 667 KINDERGARTEN REGISTRATION 85 BANK SERVICE CHARGES 15 FIELD DAY EXPENSE 795 STUDENT ASSISTANCE 156 TOTAL 53,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,000 2,000 OTHER DEPRECIABLE ASSETS 15,537 15,537 LESS ACCUMULATED DEPRECIATION 15,537 15,537 SCHOLASTIC CREDITS 0 0 TOTAL 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED SCHOLASTIC CREDITS 0 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYJO THERESA CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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/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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F PALMER III
ReturnHeader/ReturnTs02022-11-11T15:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
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
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