Civic Intelligence

River Trail Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 85-2085998

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

1016 Fort Mill PkwyFort Mill, SC 29715

(815) 236-9006

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

50th percentile

5.0%

Higher net margin than 50% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$31,808

Up $6,870 (+28%) from 2021

Net Assets

$31,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,451

Up $54,978 (+66%) from 2021

Expenses

Up

$131,581

Up $73,046 (+125%) from 2021

Net Income

Down

$6,870

Down $18,068 (-72%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $24,938Liabilities 2021: $02021Assets 2022: $31,808Net Assets 2022: $31,8082022Assets 2023: $23,779Net Assets 2023: $23,7792023Assets 2024: $50,856Liabilities 2024: $0Net Assets 2024: $50,8562024Assets 2025: $59,095Liabilities 2025: $0Net Assets 2025: $59,0952025

Highlighted filing

2022

Assets$31,808
Liabilities-
Net Assets$31,808

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $83,473Expenses 2021: $58,535Net Income 2021: $24,9382021Revenue 2022: $138,451Expenses 2022: $131,581Net Income 2022: $6,8702022Revenue 2023: $132,217Expenses 2023: $140,245Net Income 2023: -$8,0282023Revenue 2024: $179,794Expenses 2024: $152,717Net Income 2024: $27,0772024Revenue 2025: $219,749Expenses 2025: $211,510Net Income 2025: $8,2392025

Highlighted filing

2022

Revenue$138,451
Expenses$131,581
Net Income$6,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$138,451
Mission and Program Overview

Mission

The pto has been formed to promote the general welfare of all the children who are students attending river trail elementary school, to provide assistance to the faculty and staff in facilitating an excellent educational environment, and to foster cooperation and understanding between parents and/or legal guardians, faculty, students, and the community. To achieve this end, the pto shall endeavor to operate in connection with and provide volunteer materials, equipment, and services as needed through fundraising efforts and community contributions.

Program Services

DescriptionGrantsExpenses
THE PTO HAS BEEN FORMED TO PROMOTE THE GENERAL WELFARE OF ALL THE CHILDREN WHO ARE STUDENTS ATTENDING RIVER TRAIL ELEMENTARY SCHOOL, TO PROVIDE ASSISTANCE TO THE FACULTY AND STAFF IN FACILITATING AN EXCELLENT EDUCATIONAL ENVIRONMENT, AND TO FOSTER COOPERATION AND UNDERSTANDING BETWEEN PARENTS AND/OR LEGAL GUARDIANS, FACULTY, STUDENTS, AND THE COMMUNITY. TO ACHIEVE THIS END, THE PTO SHALL ENDEAVOR TO OPERATE IN CONNECTION WITH AND PROVIDE VOLUNTEER MATERIALS, EQUIPMENT, AND SERVICES AS NEEDED THROUGH FUNDRAISING EFFORTS AND COMMUNITY CONTRIBUTIONS.-$85,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE CARROLLSecretaryPT$0--
JESSICA MANNTreasurerPT$0--
KELLY QUAINEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$105,085$105,085-$105,085
Total Events$105,085$105,085-$105,085
Filing and Contact Details

Filer

Filer Name
River Trail Elementary Parent Teach
EIN
85-2085998
Phone
8152369006
Address
1016 FORT MILL PKWY, FORT MILL, SC 29715

Signing Officer

Name
Kelly Quaine
Title
President
Phone
8152369006
Signed
2022-09-22

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 and software 1,755 pto supplies 2,006 accounting software fees 230 general liability 950 5th grade graduation expe 3,343 teacher supplies expense 16,591 staff appreciation 18,386 one book one school exp 3,021 kindergarden registration 294 student supplies expense 9,148 school event expense 6,801 school store expense 4,025 bookfair expense 2,137 spiritware expense 2,650 school signage expense 8,093 school vending machine ex 6,425 south carolina registrati 50 total 85,905

Form 990-ez, Part III

The pto has been formed to promote the general welfare of all the children who are students attending river trail elementary school, to provide assistance to the faculty and staff in facilitating an excellent educational environment, and to foster cooperation and understanding between parents and/or legal guardians, faculty, students, and the community. To achieve this end, the pto shall endeavor to operate in connection with and provide volunteer materials, equipment, and services as needed through fundraising efforts and community contributions.

Form 990-ez, Part III, Line 28

The pto has been formed to promote the general welfare of all the children who are students attending river trail elementary school, to provide assistance to the faculty and staff in facilitating an excellent educational environment, and to foster cooperation and understanding between parents and/or legal guardians, faculty, students, and the community. To achieve this end, the pto shall endeavor to operate in connection with and provide volunteer materials, equipment, and services as needed through fundraising efforts and community contributions.

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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/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MANN
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IRS990EZ/PrimaryExemptPurposeTxt0THE PTO HAS BEEN FORMED TO PROMOTE THE GENERAL WELFARE OF ALL THE CHILDREN WHO ARE STUDENTS ATTENDING RIVER TRAIL ELEMENTARY SCHOOL, TO PROVIDE ASSISTANCE TO THE FACULTY AND STAFF IN FACILITATING AN EXCELLENT EDUCATIONAL ENVIRONMENT, AND TO FOSTER COOPERATION AND UNDERSTANDING BETWEEN PARENTS AND/OR LEGAL GUARDIANS, FACULTY, STUDENTS, AND THE COMMUNITY. TO ACHIEVE THIS END, THE PTO SHALL ENDEAVOR TO OPERATE IN CONNECTION WITH AND PROVIDE VOLUNTEER MATERIALS, EQUIPMENT, AND SERVICES AS NEEDED THROUGH FUNDRAISING EFFORTS AND COMMUNITY CONTRIBUTIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND SOFTWARE 1,755 PTO SUPPLIES 2,006 ACCOUNTING SOFTWARE FEES 230 GENERAL LIABILITY 950 5TH GRADE GRADUATION EXPE 3,343 TEACHER SUPPLIES EXPENSE 16,591 STAFF APPRECIATION 18,386 ONE BOOK ONE SCHOOL EXP 3,021 KINDERGARDEN REGISTRATION 294 STUDENT SUPPLIES EXPENSE 9,148 SCHOOL EVENT EXPENSE 6,801 SCHOOL STORE EXPENSE 4,025 BOOKFAIR EXPENSE 2,137 SPIRITWARE EXPENSE 2,650 SCHOOL SIGNAGE EXPENSE 8,093 SCHOOL VENDING MACHINE EX 6,425 SOUTH CAROLINA REGISTRATI 50 TOTAL 85,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO HAS BEEN FORMED TO PROMOTE THE GENERAL WELFARE OF ALL THE CHILDREN WHO ARE STUDENTS ATTENDING RIVER TRAIL ELEMENTARY SCHOOL, TO PROVIDE ASSISTANCE TO THE FACULTY AND STAFF IN FACILITATING AN EXCELLENT EDUCATIONAL ENVIRONMENT, AND TO FOSTER COOPERATION AND UNDERSTANDING BETWEEN PARENTS AND/OR LEGAL GUARDIANS, FACULTY, STUDENTS, AND THE COMMUNITY. TO ACHIEVE THIS END, THE PTO SHALL ENDEAVOR TO OPERATE IN CONNECTION WITH AND PROVIDE VOLUNTEER MATERIALS, EQUIPMENT, AND SERVICES AS NEEDED THROUGH FUNDRAISING EFFORTS AND COMMUNITY CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTO HAS BEEN FORMED TO PROMOTE THE GENERAL WELFARE OF ALL THE CHILDREN WHO ARE STUDENTS ATTENDING RIVER TRAIL ELEMENTARY SCHOOL, TO PROVIDE ASSISTANCE TO THE FACULTY AND STAFF IN FACILITATING AN EXCELLENT EDUCATIONAL ENVIRONMENT, AND TO FOSTER COOPERATION AND UNDERSTANDING BETWEEN PARENTS AND/OR LEGAL GUARDIANS, FACULTY, STUDENTS, AND THE COMMUNITY. TO ACHIEVE THIS END, THE PTO SHALL ENDEAVOR TO OPERATE IN CONNECTION WITH AND PROVIDE VOLUNTEER MATERIALS, EQUIPMENT, AND SERVICES AS NEEDED THROUGH FUNDRAISING EFFORTS AND COMMUNITY CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY QUAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152369006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER TRAIL ELEMENTARY PARENT TEACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0852085998
ReturnHeader/Filer/PhoneNum08152369006
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 FORT MILL PKWY
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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F PALMER III
ReturnHeader/ReturnTs02022-09-28T11:55:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUAINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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