Civic Intelligence

Tega Cay Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2018 • EIN 46-5445935

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,396

Up $2,417 (+9.7%) from 2017

Net Assets

Up

$27,396

Up $2,417 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$97,820

Up $9,407 (+11%) from 2017

Expenses

Up

$95,403

Up $6,106 (+6.8%) from 2017

Net Income

Up

$2,417

Up $3,301 (+373%) from 2017

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

2018

Assets$27,396
Liabilities$0
Net Assets$27,396

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

2018

Revenue$97,820
Expenses$95,403
Net Income$2,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 9, 2019
Return Version
2017v2.2
Gross Receipts
$193,839
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
Educational Enrichment-$84,790
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$92,832$92,832$40,128$52,704
Slient Aucti$15,035$15,035-$15,035
Total Events$167,340$167,340$59,043$108,297
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
Lori Yoder
Title
Treasurer
Phone
8039813752
Signed
2019-09-09
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 79,430Activity PTO Events Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 4,767Activity student activities Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship students Amount 2,033Activity Teacher Appreciation Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Fort Mill, SC 29708Amount 5,924

Description of other expenses Part I line 16

Description AmountBank Fees 1,279Insurance 395

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Yoder
IRS990EZ/BooksInCareOfDetail/PhoneNum08039813752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02185 Gold Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04546
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt092154
IRS990EZ/GrossReceiptsAmt0193839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024979
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024979
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Lunderville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammie Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melisa Gail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy
IRS990EZ/PrintingPublicationsPostageAmt01575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096019
IRS990EZ/SpecialEventsNetIncomeLossAmt089805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095403
IRS990EZ/TotalProgramServiceExpensesAmt084790
IRS990EZ/TotalRevenueAmt097820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0207857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0201129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0174315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0769881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0820241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07201
IRS990ScheduleA/Total509Grp/TotalAmt0820241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092832
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092832
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059473
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018915
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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 79,430Activity PTO Events Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship school Amount 4,767Activity student activities Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Tega Cay, SC 29708Relationship students Amount 2,033Activity Teacher Appreciation Grantee Tega Cay Elementary School Street 2185 Gold Hill Rd City, State, Zip Fort Mill, SC 29708Amount 5,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 1,279Insurance 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Yoder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08039813752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEE0D1A53781D32A225CED3318E341D366BE56A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEE0D1A53781D32A225CED3318E341D366BE56A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0574437201929614ah5yq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.33.231
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTm009:04:02
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlin Cranford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T09:03:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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