Civic Intelligence

Carolina Park Elementary PTO

990EZ • Fiscal year 2022 • EIN 82-1492156

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

3650 Park Avenue BlvdMT Pleasant, SC 29466-7242

(843) 377-6614

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

48th percentile

3.8%

Higher net margin than 48% 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

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$149,989

Up $3,843 (+2.6%) from 2021

Net Assets

Up

$149,989

Up $3,843 (+2.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,747

Up $13,299 (+15%) from 2021

Expenses

Up

$97,904

Up $73,645 (+304%) from 2021

Net Income

Down

$3,843

Down $60,346 (-94%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $81,957Net Assets 2020: $81,9572020Assets 2021: $146,146Net Assets 2021: $146,1462021Assets 2022: $149,989Net Assets 2022: $149,9892022Assets 2023: $194,254Liabilities 2023: $0Net Assets 2023: $194,2542023Assets 2024: $158,385Liabilities 2024: $0Net Assets 2024: $158,3852024

Highlighted filing

2022

Assets$149,989
Liabilities-
Net Assets$149,989

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $142,590Expenses 2020: $88,536Net Income 2020: $54,0542020Revenue 2021: $88,448Expenses 2021: $24,259Net Income 2021: $64,1892021Revenue 2022: $101,747Expenses 2022: $97,904Net Income 2022: $3,8432022Revenue 2023: $178,506Expenses 2023: $134,241Net Income 2023: $44,2652023Revenue 2024: $154,826Expenses 2024: $190,695Net Income 2024: -$35,8692024

Highlighted filing

2022

Revenue$101,747
Expenses$97,904
Net Income$3,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.0
Gross Receipts
$116,386
Mission and Program Overview

Mission

to support the students and staff in every way to proved the best possible school experience

Program Services

DescriptionGrantsExpenses
House program - this is a new initiative we adopted in the school this year. It is a program that is designed to bring students closer together throughout grades and ages. We provided a t-shirt for every student and staff member in the school to participate in house spirit days. We pay the house program annual fee. We also contributed towards the end of year celebration with decorations and supplies. 950 students and 100 staff$0$18,378
Hospitality - we try our best to ensure our staff and teachers know just how much they are cared about and appreciated. We provide monthly workroom treats including coffee creamers and snacks or a meal. We also pay for a meal for each day of Staff Appreciation Week. We gift our admin staffs items throughout the year for several different occasions. 100 staff members$0$10,445
LI music therapy program - while the school was still following strict Covid rules our special education department had to adjust what supplemental programming they could provide for their students since they were no longer allowed to leave the school. We were able to find a music therapy class that they could still participate in safely. 14 LI students$0$3,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie SnyderPresidentPT$0--
Kendra LovasSecretaryPT$0--
Amanda WurstTreasurerPT$0--
Fran ClouseFriends ChairPT$0--
Andrea HessbergFriends ChairPT$0--
Jessica YoungVP Of SpiritwearPT$0--
Carly AlbrightVP Of FundraisingPT$0--
Nancy GolowVP Of Student EnrichmentPT$0--
Angie StockVP Of HospitatlityPT$0--
Lisa StrockVP Of HospitalityPT$0--
Shipra NagpalRoom Parent Liason-$0--
Ashley DaviesRoom Parent Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Carolina Park$85,374$85,374$1,326$84,048
Spirit Wear$11,312$11,312$8,272$3,040
Total Events$103,900$103,900$10,696$93,204
Filing and Contact Details

Filer

Filer Name
Carolina Park Elementary Pto
EIN
82-1492156
In Care Of
% Amanda Wurst
Address
3650 PARK AVENUE BLVD, MT PLEASANT, SC 29466-7242

Signing Officer

Name
Amanda Wurst
Title
treasurer
Signed
2023-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Staff hospitality - providing meals beverages to our staff on a monthly basis and staff appreciation week. plus admin staff gift throughout the year, $10445.00| insurance, $395.00| House program - gifted each student in the school a house shirt pay for the annual fee of program usage provided an end of year celebration, $18378.00| special areas - supplies and items needed for technology library and music classes, $4292.00| Park Palooza - supplemented the cost of a school wide arts celebration where artists come into the school for performances or activities, $2000.00| LI Music Therapy program, $3780.00| supplement half of our technology teacher's salary, $24936.00| website domain, $954.00| Quickbooks, $823.00| grade level funds - support each grade level with items curriculum that will benefit the entire grade, $1670.00| support for our school admin and staff, $683.00| library books to replace lost and damaged books, $1073.00| nursing supplies, $1162.00| revtrak fees, $2258.00| spirit wear inventory, $9227.00| glow hop, $1918.00| color run, $1308.00| holiday fundraisers, $1598.00| 5th grade graduation signs, $2025.00| author visit, $2354.00| PE field day - shirts equipment and rentals, $2476.00| teacher of the year gift card, $100.00| desserts drinks for staff end of year lunch, $500.00| 5th grade graduation reception, $1350.00| Friends of Carolina Park campaign expenses, $1305.00|

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospitality - we try our best to ensure our staff and teachers know just how much they are cared about and appreciated. We provide monthly workroom treats including coffee creamers and snacks or a meal. We also pay for a meal for each day of Staff Appreciation Week. We gift our admin staffs items throughout the year for several different occasions. 100 staff members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LI music therapy program - while the school was still following strict Covid rules our special education department had to adjust what supplemental programming they could provide for their students since they were no longer allowed to leave the school. We were able to find a music therapy class that they could still participate in safely. 14 LI students
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Staff hospitality - providing meals beverages to our staff on a monthly basis and staff appreciation week. plus admin staff gift throughout the year, $10445.00| insurance, $395.00| House program - gifted each student in the school a house shirt pay for the annual fee of program usage provided an end of year celebration, $18378.00| special areas - supplies and items needed for technology library and music classes, $4292.00| Park Palooza - supplemented the cost of a school wide arts celebration where artists come into the school for performances or activities, $2000.00| LI Music Therapy program, $3780.00| supplement half of our technology teacher's salary, $24936.00| website domain, $954.00| Quickbooks, $823.00| grade level funds - support each grade level with items curriculum that will benefit the entire grade, $1670.00| support for our school admin and staff, $683.00| library books to replace lost and damaged books, $1073.00| nursing supplies, $1162.00| revtrak fees, $2258.00| spirit wear inventory, $9227.00| glow hop, $1918.00| color run, $1308.00| holiday fundraisers, $1598.00| 5th grade graduation signs, $2025.00| author visit, $2354.00| PE field day - shirts equipment and rentals, $2476.00| teacher of the year gift card, $100.00| desserts drinks for staff end of year lunch, $500.00| 5th grade graduation reception, $1350.00| Friends of Carolina Park campaign expenses, $1305.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Wurst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA PARK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0821492156
ReturnHeader/Filer/ForeignPhoneNum08433776614
ReturnHeader/Filer/InCareOfNm0% Amanda Wurst
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 PARK AVENUE BLVD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294667242
ReturnHeader/ReturnTs02023-05-14T13:46:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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