Civic Intelligence

Owens Christian Academy PTA

990EZ • Fiscal year 2012 • EIN 48-1278947

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3377 Ridgeway Street29405
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,400

Down $3,641 (-19%) from 2011

Net Assets

Down

$11,206

Down $7,835 (-41%) from 2011

Liabilities

$4,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$17,215

Down $5,394 (-24%) from 2011

Expenses

Up

$25,050

Up $3,433 (+16%) from 2011

Net Income

Down

-$7,835

Down $8,827 (-890%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $18,049Liabilities 2010: $0Net Assets 2010: $18,0492010Assets 2011: $19,041Net Assets 2011: $19,0412011Assets 2012: $15,400Liabilities 2012: $4,194Net Assets 2012: $11,2062012Assets 2013: $22,045Liabilities 2013: $0Net Assets 2013: $22,0452013Assets 2014: $32,412Liabilities 2014: $10Net Assets 2014: $32,4022014Assets 2015: $26,221Liabilities 2015: $10Net Assets 2015: $26,2112015Assets 2016: $26,450Liabilities 2016: $10Net Assets 2016: $26,4402016Assets 2017: $26,894Liabilities 2017: $0Net Assets 2017: $26,8942017Assets 2018: $42,772Liabilities 2018: $0Net Assets 2018: $42,7722018Assets 2019: $46,680Liabilities 2019: $0Net Assets 2019: $46,6802019Assets 2020: $45,895Liabilities 2020: $0Net Assets 2020: $45,8952020Assets 2021: $58,457Liabilities 2021: $0Net Assets 2021: $58,4572021Assets 2022: $77,206Liabilities 2022: $0Net Assets 2022: $77,2062022Assets 2023: $89,555Liabilities 2023: $0Net Assets 2023: $89,5552023Assets 2024: $90,758Net Assets 2024: $90,7582024Assets 2025: $101,172Net Assets 2025: $101,1722025

Highlighted filing

2012

Assets$15,400
Liabilities$4,194
Net Assets$11,206
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $16,5712010Revenue 2011: $22,609Expenses 2011: $21,617Net Income 2011: $9922011Revenue 2012: $17,215Expenses 2012: $25,050Net Income 2012: -$7,8352012Revenue 2013: $26,910Expenses 2013: $16,469Net Income 2013: $10,4412013Revenue 2014: $28,491Expenses 2014: $20,699Net Income 2014: $7,7922014Revenue 2015: $26,442Expenses 2015: $32,633Net Income 2015: -$6,1912015Revenue 2016: $18,622Expenses 2016: $18,393Net Income 2016: $2292016Revenue 2017: $25,194Expenses 2017: $24,740Net Income 2017: $4542017Revenue 2018: $51,623Expenses 2018: $35,731Net Income 2018: $15,8922018Revenue 2019: $59,652Expenses 2019: $55,744Net Income 2019: $3,9082019Revenue 2020: $21,818Expenses 2020: $22,603Net Income 2020: -$7852020Revenue 2021: $36,569Expenses 2021: $24,007Net Income 2021: $12,5622021Revenue 2022: $25,298Expenses 2022: $22,471Net Income 2022: $2,8272022Revenue 2023: $37,965Expenses 2023: $47,343Net Income 2023: -$9,3782023Revenue 2024: $35,668Expenses 2024: $31,201Net Income 2024: $4,4672024Revenue 2025: $21,912Expenses 2025: $11,498Net Income 2025: $10,4142025

Highlighted filing

2012

Revenue$17,215
Expenses$25,050
Net Income-$7,835
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SCHOOL PTA

Filing and Contact Details

Filer

EIN
48-1278947
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAQUITA BRYANT-JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MRS SHANTE DELESLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MRS SHANTE DELESLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS FAITH BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LENA TAPSCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MS TERRAINE GATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MRS FAITH BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MRS TIFFANY SPANN-WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MRS ZAKEVIA KENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MS SHARLONDA TULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MRS STACIA THORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MR MARCUS GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISER CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FIELD TRIP CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ROOM PARENT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9NEWSLETTER CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10YEARBOOK CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VOLUNTEER CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PLAYGROUND CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016804
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA WAS SUCCESSFUL THIS PAST YEAR WITH HELPING SUPPORT THE SCHOOL. THEIR FUNDRAISING EFFORTS ALLOWED THEM TO HAVE THE SCHOOL BUILDING PAINTED, PROVIDE A SMART BOARD FOR A CLASS AND SOME MULCH FOR THE PLAYGROUND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017229
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/EOY04194
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029405
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAITH BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437445087
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01280
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IRS990ScheduleG/EventsInformation/NameOfEvent10CAROLE JOY
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IRS990ScheduleO/GeneralExplanation/Explanation0All meeting mintues are documented
IRS990ScheduleO/GeneralExplanation/Explanation1Policies are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2PTA keeps books and reprots data on a cash basis
IRS990ScheduleO/GeneralExplanation/Explanation3PTA does not have to have an audit of their books
IRS990ScheduleO/GeneralExplanation/Explanation4Copy of 990 was provided to the PTA's treasurer
IRS990ScheduleO/GeneralExplanation/Explanation5No board member receives compensation
IRS990ScheduleO/GeneralExplanation/Explanation6The organization reviews Form 990 at their monthly meeting
IRS990ScheduleO/GeneralExplanation/Explanation7INTEREST INCOME 3.
IRS990ScheduleO/GeneralExplanation/Explanation8DONATIONS AND GIFTS 6407. SUPPLIES 1925. FUNDRAISING EXPENSES 3845. DEPRECIATION 2813. COMPUTER & INTERNET EXPENSES 165. EQUIPMENT RENTAL 75. STUDENT ACTIVITIES 1574.
IRS990ScheduleO/GeneralExplanation/Explanation9BANK SERVICES BOOKS, SUBSCRIPTIONS, ETC.. POSTAGE PRINTING & COPYING SUPPLIES REPAIRS & MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481278947
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ReturnHeader/Filer/NameControl0OWEN
ReturnHeader/Filer/Phone08437445087
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ReturnHeader/Officer/DateSigned02013-05-14
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ReturnHeader/Officer/Phone08437445087
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELISSA B PETERSON CPA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029483
ReturnHeader/Preparer/Name0MELISSA B PETERSON
ReturnHeader/Preparer/Phone08438211461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:00:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,400
Liabilities
$4,194
Net assets
$11,206
Revenue
$17,215
Expenses
$25,050
Net income
-$7,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.22$0.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.36$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.19$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.17$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.23$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17