Civic Intelligence

PTA Sc Congress George R Fishburne PTA

990 • Fiscal year 2013 • EIN 23-7129630

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
4000 Mabeline Road29410
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,889

Up $2,849 (+8.1%) from 2012

Net Assets

Up

$37,889

Up $2,849 (+8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,048

Down $17,890 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2013

Assets$37,889
Liabilities$0
Net Assets$37,889
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$71,048
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$73,897
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
23-7129630
Raw XML Appendix303 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/ActivityOrMissionDescription0PTA SERVES THE PARENTS, TEACHERS AND STUDENTS OF HANAHAN ELEMENTARY SCHOOL BY PROVIDING EDUCATION, STUDENT INCENTIVES AND PROGRAMS
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IRS990/AddressPrincipalOfficerUS/City0HANAHAN
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029410
IRS990/AllOtherExpenses/Fundraising09064
IRS990/AllOtherExpenses/ProgramServices011476
IRS990/AllOtherExpenses/Total020540
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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
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
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IRS990/GrossReceipts073897
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IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0168
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome059
IRS990/InvestmentIncome/TotalRevenueColumn059
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0JOCELYN BERMUDEZ
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY035040
IRS990/NetAssetsOrFundBalancesEOY037889
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0BOOK FAIR
IRS990/OtherExpenses/Description1FALL FUNDRAISER
IRS990/OtherExpenses/Description2MINI GRANTS
IRS990/OtherExpenses/Description3READING PROGRAMS
IRS990/OtherExpenses/Fundraising019920
IRS990/OtherExpenses/Fundraising113079
IRS990/OtherExpenses/ProgramServices09721
IRS990/OtherExpenses/ProgramServices17788
IRS990/OtherExpenses/Total019920
IRS990/OtherExpenses/Total113079
IRS990/OtherExpenses/Total29721
IRS990/OtherExpenses/Total37788
IRS990/OtherRevenueCurrentYear073363
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0FUNDRAISER
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome073148
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1215
IRS990/OtherRevenueMisc/TotalRevenueColumn073148
IRS990/OtherRevenueMisc/TotalRevenueColumn1215
IRS990/OtherRevenuePriorYear086171
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenueCY0475
IRS990/ProgramServiceRevenuePriorYear0941
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RevenuesLessExpensesPriorYear0-1658
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01777
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088542
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090381131
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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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/Explanation2STUDENT INCENTIVES: PROGRAM SERVICE EXPENSES 4,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,379. SPIRITWEAR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,154. TOTAL EXPENSES 4,154. CARNIVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,909. TOTAL EXPENSES 2,909. AUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,001. TOTAL EXPENSES 2,001. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 1,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,547. VOLUNTEER: PROGRAM SERVICE EXPENSES 1,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. CASH BOX: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. OFFICE/ADMINISTRATION SUPPLIES: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. FOURTH GRADE PICNIC: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419. PROGRAMS/RED RIBBON/GUIDANCE: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. NSF CHECKS: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. BANK FEES: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. EMPLOYEE DISHONESTY BOND: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenue/TotalRevenueColumn073897
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-08
ReturnHeader/Officer/Name0ANGIE BRITTON
ReturnHeader/Officer/Phone08435533290
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0200757038
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L BARTON CARSON JR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 62468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0N CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294192468
ReturnHeader/Preparer/Name0L BARTON CARSON JR
ReturnHeader/Preparer/Phone08435765409
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-02T08:57:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,889
Liabilities
$0
Net assets
$37,889
Revenue
-
Expenses
$71,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.18$0.97$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.12