Civic Intelligence

Tega Cay Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2015 • EIN 46-5445935

Jan 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
2185 Gold Hill RdTega Cay, SC 29708

(803) 981-3752

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

376%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1437%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,039

Up $23,722 (+376%) from 2014

Net Assets

Up

$30,039

Up $23,722 (+376%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$110,669

Up $103,468 (+1437%) from 2014

Expenses

Up

$86,947

Up $86,063 (+9736%) from 2014

Net Income

Up

$23,722

Up $17,405 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2014: $6,317Liabilities 2014: $0Net Assets 2014: $6,3172014Assets 2015: $30,039Liabilities 2015: $0Net Assets 2015: $30,0392015Assets 2016: $25,863Liabilities 2016: $0Net Assets 2016: $25,8632016Assets 2017: $24,979Liabilities 2017: $0Net Assets 2017: $24,9792017Assets 2018: $27,396Liabilities 2018: $0Net Assets 2018: $27,3962018Assets 2019: $21,560Liabilities 2019: $0Net Assets 2019: $21,5602019Assets 2020: $54,480Liabilities 2020: $0Net Assets 2020: $54,4802020Assets 2021: $62,396Liabilities 2021: $0Net Assets 2021: $62,3962021Assets 2022: $41,762Liabilities 2022: $0Net Assets 2022: $41,7622022Assets 2023: $37,527Liabilities 2023: $0Net Assets 2023: $37,5272023Assets 2024: $30,823Liabilities 2024: $0Net Assets 2024: $30,8232024Assets 2025: $31,561Liabilities 2025: $0Net Assets 2025: $31,5612025

Highlighted filing

2015

Assets$30,039
Liabilities$0
Net Assets$30,039
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $7,201Expenses 2014: $884Net Income 2014: $6,3172014Revenue 2015: $110,669Expenses 2015: $86,947Net Income 2015: $23,7222015Revenue 2016: $89,236Expenses 2016: $93,412Net Income 2016: -$4,1762016Revenue 2017: $88,413Expenses 2017: $89,297Net Income 2017: -$8842017Revenue 2018: $97,820Expenses 2018: $95,403Net Income 2018: $2,4172018Revenue 2019: $228,815Expenses 2019: $234,651Net Income 2019: -$5,8362019Revenue 2020: $199,193Expenses 2020: $166,273Net Income 2020: $32,9202020Revenue 2021: $122,924Expenses 2021: $115,008Net Income 2021: $7,9162021Revenue 2022: $160,038Expenses 2022: $180,672Net Income 2022: -$20,6342022Revenue 2023: $164,566Expenses 2023: $168,801Net Income 2023: -$4,2352023Revenue 2024: $179,968Expenses 2024: $186,672Net Income 2024: -$6,7042024Revenue 2025: $173,915Expenses 2025: $173,177Net Income 2025: $7382025

Highlighted filing

2015

Revenue$110,669
Expenses$86,947
Net Income$23,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$197,453
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
Educational Enrichment-$173,732
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MillerCo PresidentPT$0--
Kerry ArnoldCo PresidentPT$0--
Carrie ShearmCo Vice PresidentPT$0--
Jim JeranekCo Vice PresidentPT$0--
Meera CirianTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$70,571$70,571$34,303$36,268
Spirit Store$19,837$19,837$20,490$-653
Total Events$174,314$174,314$86,276$88,038
Filing and Contact Details

Filer

Filer Name
Tega Cay Elementary School PTO
EIN
46-5445935
Address
2185 Gold Hill Rd, Tega Cay, SC 29708

Signing Officer

Name
Meera Cirian
Title
Treasurer
Phone
8039813752
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gold Hill Tax & Business Services
Address
2166 Gold Hill Rd Suite 121, Fort Mill, SC 29708
Preparer
Kimberlin Cranford
Phone
8035480817
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Classroom Programs & Supplies Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 62,971Activity PTO Events Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 11,082Activity student activities Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship students Amount 10,516”

Description of other expenses Part I line 16

“Description AmountBank Fees 13Insurance 395”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Meera Cirian
IRS990EZ/BooksInCareOfDetail/PhoneNum08039813752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02185 Gold Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tega Cay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030039
IRS990EZ/FundraisingGrossIncomeAmt0174314
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084569
IRS990EZ/GrossReceiptsAmt0197453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Shearm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Jeranek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meera Cirian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy
IRS990EZ/PrintingPublicationsPostageAmt01970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt086784
IRS990EZ/SpecialEventsNetIncomeLossAmt087530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086947
IRS990EZ/TotalProgramServiceExpensesAmt0173732
IRS990EZ/TotalRevenueAmt0110669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0174315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0204655
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07201
IRS990ScheduleA/Total509Grp/TotalAmt0204655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204655
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Store
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classroom Programs & Supplies Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 62,971Activity PTO Events Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 11,082Activity student activities Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship students Amount 10,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 13Insurance 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meera Cirian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08039813752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tega Cay Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0TEGA
ReturnHeader/Filer/EIN0465445935
ReturnHeader/Filer/USAddress/AddressLine1Txt02185 Gold Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Tega Cay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571057706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gold Hill Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Gold Hill Rd Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029708
ReturnHeader/PreparerPersonGrp/PhoneNum08035480817
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlin Cranford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T11:35:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,039
Liabilities
$0
Net assets
$30,039
Revenue
$110,669
Expenses
$86,947
Net income
$23,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.74$1.73$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.80$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.65$1.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.60$1.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.23$1.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.99$1.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.29$2.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.98$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.11$0.87$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.01$0.06