Civic Intelligence

Orchard Park Elementary School PTO

990EZ • Fiscal year 2022 • EIN 57-1127820

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 03, 2023

Organization Profileorchardparkpto.membershiptoolkit.com
474 Third Baxter StreetFort Mill, SC 29708

(803) 548-8170

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

78th percentile

28%

Higher net margin than 78% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

87th percentile

135%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,472

Up $31,804 (+48%) from 2021

Net Assets

Up

$97,472

Up $31,809 (+48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$112,268

Up $64,399 (+135%) from 2021

Expenses

Up

$80,459

Up $38,929 (+94%) from 2021

Net Income

Up

$31,809

Up $25,470 (+402%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $43,998Net Assets 2011: $43,9982011Assets 2012: $53,171Liabilities 2012: $0Net Assets 2012: $53,1712012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $66,491Liabilities 2014: $02014Assets 2015: $50,079Liabilities 2015: $02015Assets 2016: $65,042Liabilities 2016: $02016Assets 2017: $37,320Net Assets 2017: $37,3202017Assets 2018: $49,046Liabilities 2018: $5Net Assets 2018: $49,0412018Assets 2019: $56,463Liabilities 2019: $71Net Assets 2019: $56,3922019Assets 2020: $59,329Liabilities 2020: $5Net Assets 2020: $59,3242020Assets 2021: $65,668Liabilities 2021: $5Net Assets 2021: $65,6632021Assets 2022: $97,472Net Assets 2022: $97,4722022Assets 2023: $79,917Net Assets 2023: $79,9172023Assets 2024: $108,991Net Assets 2024: $108,9912024Assets 2025: $120,488Net Assets 2025: $120,4882025

Highlighted filing

2022

Assets$97,472
Liabilities-
Net Assets$97,472
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $113,466Expenses 2011: $110,742Net Income 2011: $2,7242011Revenue 2012: $111,791Expenses 2012: $102,608Net Income 2012: $9,1832012Revenue 2013: $120,124Expenses 2013: $127,146Net Income 2013: -$7,0222013Revenue 2014: $123,413Expenses 2014: $103,326Net Income 2014: $20,0872014Revenue 2015: $100,565Expenses 2015: $116,977Net Income 2015: -$16,4122015Revenue 2016: $101,283Expenses 2016: $86,320Net Income 2016: $14,9632016Revenue 2017: $104,894Expenses 2017: $132,616Net Income 2017: -$27,7222017Revenue 2018: $111,509Expenses 2018: $99,788Net Income 2018: $11,7212018Revenue 2019: $103,958Expenses 2019: $96,607Net Income 2019: $7,3512019Revenue 2020: $75,391Expenses 2020: $72,459Net Income 2020: $2,9322020Revenue 2021: $47,869Expenses 2021: $41,530Net Income 2021: $6,3392021Revenue 2022: $112,268Expenses 2022: $80,459Net Income 2022: $31,8092022Revenue 2023: $124,130Expenses 2023: $141,115Net Income 2023: -$16,9852023Revenue 2024: $158,985Expenses 2024: $129,646Net Income 2024: $29,3392024Revenue 2025: $136,793Expenses 2025: $125,296Net Income 2025: $11,4972025

Highlighted filing

2022

Revenue$112,268
Expenses$80,459
Net Income$31,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.1
Gross Receipts
$112,268
Mission and Program Overview

Mission

Promote and support school experience

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE SCHOOL EXPERIENCE$0$80,459
ALL OTHER ACCOMPLISHMENTS PROMOTE AND SUPPORT SCHOOL EXPERIENCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BRACKENPresidentPT$0--
PENNY BERRYVice-PresidentPT$0--
KEVIN FOXTreasurerPT$0--
HOLLY PHILIPKOSKYSecretary-$0--
KRISTI SEGUINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orchard Park Elementary School Pto
EIN
57-1127820
Phone
8035488170
Address
474 THIRD BAXTER STREET, FORT MILL, SC 29708

Signing Officer

Name
David Marchesiello
Title
Treasurer
Phone
8035488170
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
James L Gibson CPA Pc
Address
1228 TURNBRIDGE RD, CHARLOTTE, NC 28226
Preparer
James L Gibson
Phone
7044421228
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“All other accomplishments promote and support school experience”

Form 990EZ, Part I, Line 16

“BANK CHARGES 412.”

Form 990EZ, Part I, Line 16

“PTO SUPPLIES 53.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPORT 20034.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 6445.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 36510.”

Form 990EZ, Part I, Line 16

“MERCHANDISE 4021.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 750.”

Form 990EZ, Part I, Line 16

“TAXES AND FEES 52.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 11203.”

Form 990EZ, Part I, Line 16

“INSURANCE 594.”

Raw XML Appendix200 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY PHILIPKOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI SEGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt099060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACCOMPLISHMENTS PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080459
IRS990EZ/TotalProgramServiceExpensesAmt080459
IRS990EZ/TotalRevenueAmt0112268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orchardparkpto.membershiptoolkit.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0450971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111499
IRS990ScheduleA/Total509Grp/TotalAmt0450971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS PROMOTE AND SUPPORT SCHOOL EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO SUPPLIES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPORT 20034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 6445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 36510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE 4021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES 11203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARCHESIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD PARK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0571127820
ReturnHeader/Filer/PhoneNum08035488170
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 THIRD BAXTER STREET
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203842115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L GIBSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01228 TURNBRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07044421228
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Gibson
ReturnHeader/ReturnTs02023-03-14T13:39:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCHESIELLO
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,472
Liabilities
-
Net assets
$97,472
Revenue
$112,268
Expenses
$80,459
Net income
$31,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.37$1.25$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.59$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.24$1.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.12$0.80$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.04$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.12$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.05$1.33$0.28
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$0.86$0.15
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.01$1.17$0.16
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.23$1.03$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.20$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.12$1.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.13$1.11$0.03