Civic Intelligence

Tega Cay Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 46-5445935

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,979

Down $884 (-3.4%) from 2016

Net Assets

Down

$24,979

Down $884 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$88,413

Down $823 (-0.9%) from 2016

Expenses

Down

$89,297

Down $4,115 (-4.4%) from 2016

Net Income

Up

-$884

Up $3,292 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,979
Liabilities$0
Net Assets$24,979

Operations Trend

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

2017

Revenue$88,413
Expenses$89,297
Net Income-$884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$187,021
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
Educational Enrichment-$75,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber LundervilleCo PresidentPT$0--
Tammie MarksCo Vice PresidentPT$0--
Kelly HooverCo Vice PresidentPT$0--
Emily BlankTreasurerPT$0--
Melisa GailSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
Spirit Store----
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
Melisa Gail
Title
Treasurer
Phone
8039813752
Signed
2017-09-27
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 66,252Activity PTO Events Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 8,376Activity student activities Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship students Amount 5,394Activity Teacher Appreciation Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Fort Mill, SC 29708Amount 5,939

Description of other expenses Part I line 16

Description AmountBank Fees 876Insurance 395

Raw XML Appendix166 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/PersonNm0Emily Blank
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/BOYAmt025863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-884
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt085961
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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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/PersonNm0Amber Lunderville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammie Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Blank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melisa Gail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy
IRS990EZ/PrintingPublicationsPostageAmt02065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt098608
IRS990EZ/SpecialEventsNetIncomeLossAmt083369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089297
IRS990EZ/TotalProgramServiceExpensesAmt075410
IRS990EZ/TotalRevenueAmt088413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0207857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0201129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0174315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0584062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0626416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212883
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07201
IRS990ScheduleA/Total509Grp/TotalAmt0626416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212883
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Store
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
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 66,252Activity PTO Events Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 8,376Activity student activities Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship students Amount 5,394Activity Teacher Appreciation Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Fort Mill, SC 29708Amount 5,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 876Insurance 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melisa Gail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08039813752
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05744372017270ci3zkvl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.33.146
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTm013:42:21
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/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlin Cranford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T13:40:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings