Civic Intelligence

PTA Sc Congress George R Fishburne PTA

990 • Fiscal year 2011 • EIN 23-7129630

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

4000 Mabeline Road29410
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,698

Up $8,673 (+31%) from 2010

Net Assets

Up

$36,698

Up $8,673 (+31%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,095

Down $20,729 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,025Liabilities 2010: $0Net Assets 2010: $28,0252010Assets 2011: $36,698Liabilities 2011: $0Net Assets 2011: $36,6982011Assets 2012: $35,040Liabilities 2012: $0Net Assets 2012: $35,0402012Assets 2013: $37,889Liabilities 2013: $0Net Assets 2013: $37,8892013Assets 2014: $58,657Liabilities 2014: $0Net Assets 2014: $58,6572014Assets 2015: $46,697Liabilities 2015: $0Net Assets 2015: $46,6972015

Highlighted filing

2011

Assets$36,698
Liabilities$0
Net Assets$36,698

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $111,8242010Expenses 2011: $91,0952011Expenses 2012: $88,9382012Expenses 2013: $71,0482013Revenue 2014: $117,566Expenses 2014: $96,798Net Income 2014: $20,7682014Revenue 2015: $108,005Expenses 2015: $119,965Net Income 2015: -$11,9602015

Highlighted filing

2011

Revenue-
Expenses$91,095
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$99,768
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
23-7129630
Raw XML Appendix304 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PTA SERVES THE PARENTS, TEACHERS AND STUDENTS OF HANAHAN ELEMENTARY SCHOOL BY PROVIDING EDUCATION, STUDENT INCENTIVES AND PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine104000 MABELINE ROAD
IRS990/AddressPrincipalOfficerUS/City0HANAHAN
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029410
IRS990/AllOtherExpenses/Fundraising011420
IRS990/AllOtherExpenses/ProgramServices014399
IRS990/AllOtherExpenses/Total025819
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY028025
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PTA HAS 900 MEMBERS AND SERVES THE PARENTS, TEACHERS AND STUDENTS OF HANAHAN ELEMTARY SCHOOL BY PROVIDING EDUCATION, STUDENT INCENTIVES AND PROGRAMS, TEACHER AND STUDENT RECOGNITION AND PARENT INVOLVEMENT
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson1ANGELA CRAIG
IRS990/Form990PartVIISectionA/NamePerson2TAYLOR TYSON
IRS990/Form990PartVIISectionA/NamePerson3JANINE WINN
IRS990/Form990PartVIISectionA/NamePerson4BRIDGET MUELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrossReceipts099768
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0492
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0214
IRS990/InvestmentIncome/TotalRevenueColumn0214
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANGIE BRITTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY028025
IRS990/NetAssetsOrFundBalancesEOY036698
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0111824
IRS990/OtherExpensesCurrentYear091095
IRS990/OtherExpenses/Description0BOOK FAIR
IRS990/OtherExpenses/Description1SPRING FUNDRAISER
IRS990/OtherExpenses/Description2FALL FUNDRAISER
IRS990/OtherExpenses/Description3MINI GRANTS
IRS990/OtherExpenses/Description4READING PROGRAMS
IRS990/OtherExpenses/Fundraising022459
IRS990/OtherExpenses/Fundraising112580
IRS990/OtherExpenses/Fundraising212325
IRS990/OtherExpenses/ProgramServices09501
IRS990/OtherExpenses/ProgramServices18411
IRS990/OtherExpenses/Total022459
IRS990/OtherExpenses/Total112580
IRS990/OtherExpenses/Total212325
IRS990/OtherExpenses/Total39501
IRS990/OtherExpenses/Total48411
IRS990/OtherRevenueCurrentYear099271
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0FUNDRAISER
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome098834
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1437
IRS990/OtherRevenueMisc/TotalRevenueColumn098834
IRS990/OtherRevenueMisc/TotalRevenueColumn1437
IRS990/OtherRevenuePriorYear088542
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0283
IRS990/ProgramServiceRevenuePriorYear0218
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses08673
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue099768
IRS990/RevenuesLessExpensesCY08673
IRS990/RevenuesLessExpensesPriorYear0-22572
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0105370
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090446492
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129875
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129875
IRS990ScheduleA/TotalSupportTotal/Total0446492
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF TAX RETURN ARE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT MONTHLY MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2SPIRITWEAR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,486. TOTAL EXPENSES 7,486. STUDENT INCENTIVES: PROGRAM SERVICE EXPENSES 4,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,852. TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CARNIVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 2,450. VOLUNTEER: PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690. AUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,484. TOTAL EXPENSES 1,484. OFFICE/ADMINISTRATION SUPPLIES: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026. NSF CHECKS: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. PROGRAMS/RED RIBBON/GUIDANCE: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. BANK FEES: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. EMPLOYEE DISHONESTY BOND: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. ROOM REP: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0HANAHAN
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029410
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE R FISHBURNE PTA
IRS990/TheBooksAreInCareOf/TelephoneNumber08435533290
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IRS990/TotalFundrsngExpCurrentYear058784
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0283
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0283
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue0283
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear089252
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome099768
IRS990/TotalRevenue/TotalRevenueColumn099768
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY028025
IRS990/UnrestrictedNetAssets/EOY036698
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237129630
ReturnHeader/Filer/Name/BusinessNameLine10PTA SC CONGRESS GEORGE R FISHBURNE PTA
ReturnHeader/Filer/NameControl0PTAS
ReturnHeader/Filer/Phone08435533290
ReturnHeader/Filer/USAddress/AddressLine104000 MABELINE ROAD
ReturnHeader/Filer/USAddress/City0HANAHAN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029410
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ANGIE BRITTON
ReturnHeader/Officer/Phone08435533290
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L BARTON CARSON JR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 62468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294192468
ReturnHeader/Preparer/Name0L BARTON CARSON JR CPA LLC
ReturnHeader/Preparer/Phone08435765409
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:25:45-06:00

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