Civic Intelligence

Springfield Elementary School PTA

990EZ • Fiscal year 2024 • EIN 57-1127172

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization ProfileWWW.SPRINGFIELDELEMENTARYPTA.COM
1691 Springfield ParkwayFort Mill, SC 29715

(803) 548-8150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$69,035

Down $8,779 (-11%) from 2023

Net Assets

Down

$69,035

Down $8,779 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$101,972

Up $1,540 (+1.5%) from 2023

Expenses

Up

$110,751

Up $21,641 (+24%) from 2023

Net Income

Down

-$8,779

Down $20,101 (-178%) from 2023

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

2024

Assets$69,035
Liabilities-
Net Assets$69,035
Open 2024 Filing

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

2024

Revenue$101,972
Expenses$110,751
Net Income-$8,779
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$115,425
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-$69,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BURRAGEPresidentPT$0--
THOMAS DUCKETTCo-TreasurerPT$0--
MEGAN WILLIAMSSecretaryPT$0--
KERRI DUCKETTCo-TreasurerPT$0--
AMY RENEE DAVISVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$88,725$88,725$13,453$75,272
Total Events$88,725$88,725$13,453$75,272
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
Amy Renee Davis
Title
Vice President
Phone
8035488150
Signed
2024-10-24
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 1,387 pta website 23 quickbooks online 1,134 insurance and bonding 470 teacher/staff appreciatio 9,279 educational enrichment 38,845 staff supply reimbursment 4,983 school event expense 11,643 fifth grade graduation 1,480 kindergarten registration 430 field day expense 2,016 spirit wear expense 795 total 72,485”

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 Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt072485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN THROUGH SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt019904
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt013453
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110751
IRS990EZ/TotalProgramServiceExpensesAmt069921
IRS990EZ/TotalRevenueAmt0101972
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0529454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,387 PTA WEBSITE 23 QUICKBOOKS ONLINE 1,134 INSURANCE AND BONDING 470 TEACHER/STAFF APPRECIATIO 9,279 EDUCATIONAL ENRICHMENT 38,845 STAFF SUPPLY REIMBURSMENT 4,983 SCHOOL EVENT EXPENSE 11,643 FIFTH GRADE GRADUATION 1,480 KINDERGARTEN REGISTRATION 430 FIELD DAY EXPENSE 2,016 SPIRIT WEAR EXPENSE 795 TOTAL 72,485
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RENEE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F PALMER III
ReturnHeader/ReturnTs02024-10-30T10:36:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,035
Liabilities
-
Net assets
$69,035
Revenue
$101,972
Expenses
$110,751
Net income
-$8,779
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