Civic Intelligence

George Briggs Association of Parents & Teachers

990EZ • Fiscal year 2020 • EIN 56-2196296

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileN/A
1012 Congaree DrFlorence, SC 29501

(843) 777-2138

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.8%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,166

Up $6,628 (+78%) from 2019

Net Assets

Up

$15,158

Up $6,628 (+78%) from 2019

Liabilities

Flat

$8

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$42,017

Up $1,541 (+3.8%) from 2019

Expenses

Down

$35,389

Down $17,642 (-33%) from 2019

Net Income

Up

$6,628

Up $19,183 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2011: $8,961Liabilities 2011: $02011Assets 2012: $6,265Liabilities 2012: $02012Assets 2014: $7,794Liabilities 2014: $02014Assets 2015: $8,221Liabilities 2015: $02015Assets 2016: $6,581Liabilities 2016: $02016Assets 2017: $9,850Net Assets 2017: $9,8502017Assets 2018: $21,085Liabilities 2018: $02018Assets 2019: $8,538Liabilities 2019: $8Net Assets 2019: $8,5302019Assets 2020: $15,166Liabilities 2020: $8Net Assets 2020: $15,1582020Assets 2021: $12,692Liabilities 2021: $6Net Assets 2021: $12,6862021Assets 2022: $17,937Liabilities 2022: $0Net Assets 2022: $17,9372022Assets 2023: $30,433Liabilities 2023: $0Net Assets 2023: $30,4332023Assets 2024: $41,488Liabilities 2024: $0Net Assets 2024: $41,4882024Assets 2025: $45,178Liabilities 2025: $1,212Net Assets 2025: $43,9662025

Highlighted filing

2020

Assets$15,166
Liabilities$8
Net Assets$15,158
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,205Expenses 2011: $19,913Net Income 2011: $1,2922011Revenue 2012: $19,392Expenses 2012: $22,088Net Income 2012: -$2,6962012Revenue 2014: $36,130Expenses 2014: $38,531Net Income 2014: -$2,4012014Revenue 2015: $57,376Expenses 2015: $56,949Net Income 2015: $4272015Revenue 2016: $64,696Expenses 2016: $66,336Net Income 2016: -$1,6402016Revenue 2017: $54,236Expenses 2017: $50,967Net Income 2017: $3,2692017Revenue 2018: $42,418Expenses 2018: $30,871Net Income 2018: $11,5472018Revenue 2019: $40,476Expenses 2019: $53,031Net Income 2019: -$12,5552019Revenue 2020: $42,017Expenses 2020: $35,389Net Income 2020: $6,6282020Revenue 2021: $19,702Expenses 2021: $22,174Net Income 2021: -$2,4722021Revenue 2022: $44,976Expenses 2022: $39,725Net Income 2022: $5,2512022Revenue 2023: $72,253Expenses 2023: $59,757Net Income 2023: $12,4962023Revenue 2024: $71,316Expenses 2024: $60,261Net Income 2024: $11,0552024Revenue 2025: $80,889Expenses 2025: $78,411Net Income 2025: $2,4782025

Highlighted filing

2020

Revenue$42,017
Expenses$35,389
Net Income$6,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$70,134
Mission and Program Overview

Mission

Serving public school children

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL EQUIPMENT, REPAIRS AND MAINTENANCE TO PUBLIC SCHOOL AND ITS FACILITIES. SERVES APPROX 600 CHILDREN-$17,487
PROVIDES TEACHER AND STUDENT INCENTIVES-$7,121
PROVIDES CLASSROOM MATERIAL STIPENDS TO PUBLIC SCHOOL TEACHERS FOR USE IN THEIR CLASSES. SERVERS APPROX 600-$4,152
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CAMPBELLTreasurerPT$0--
TARA NEWTONPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$28,656$28,656$15,616$13,040
Tob$13,935$13,935$3,762$10,173
Total Events$56,268$56,268$27,999$28,269
Filing and Contact Details

Filer

Filer Name
George Briggs Apt
EIN
56-2196296
Address
1012 Congaree Dr, Florence, SC 29501

Signing Officer

Name
Tara Newton
Title
Principal
Signed
2020-11-06
Discuss with paid preparer
No

Preparer

Firm
Bryan L Rabon CPA LLC
Address
1512 W Evans St, Florence, SC 29501
Preparer
Bryan Rabon
Phone
8436671000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHARITY PROJECTS 2,747SCHOOL IMPROVMENTS 17,487SCHOOL STORE SUPPLIES 3,282STUDENT INCENTIVES/EXPENSES 2,514GENERAL FUND DONATION TO BRIGGS 4,152TEACHER INCENTIVES/APPRECIATION 4,607”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearROUNDING 8 8”

Raw XML Appendix154 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/PersonNm0REBECCA CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08437772138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 Congaree Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015166
IRS990EZ/FundraisingGrossIncomeAmt056824
IRS990EZ/GrossReceiptsAmt070134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING PUBLIC SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL EQUIPMENT, REPAIRS AND MAINTENANCE TO PUBLIC SCHOOL AND ITS FACILITIES. SERVES APPROX 600 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES CLASSROOM MATERIAL STIPENDS TO PUBLIC SCHOOL TEACHERS FOR USE IN THEIR CLASSES. SERVERS APPROX 600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES TEACHER AND STUDENT INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028117
IRS990EZ/SpecialEventsNetIncomeLossAmt028707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035389
IRS990EZ/TotalProgramServiceExpensesAmt028760
IRS990EZ/TotalRevenueAmt042017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236836
IRS990ScheduleA/TotalSupportAmt0236836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHARITY PROJECTS 2,747SCHOOL IMPROVMENTS 17,487SCHOOL STORE SUPPLIES 3,282STUDENT INCENTIVES/EXPENSES 2,514GENERAL FUND DONATION TO BRIGGS 4,152TEACHER INCENTIVES/APPRECIATION 4,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearROUNDING 8 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George Briggs Apt
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0562196296
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Congaree Dr
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A95A03EEFCABCB092806B25B2CED6B91FE47E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A95A03EEFCABCB092806B25B2CED6B91FE47E70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05788142020317jcpulmo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.47.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm011:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475342066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan L Rabon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 W Evans St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436671000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Rabon
ReturnHeader/ReturnTs02020-11-12T11:21:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,166
Liabilities
$8
Net assets
$15,158
Revenue
$42,017
Expenses
$35,389
Net income
$6,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.2$1.21$44.0$80.9$78.4$2.48
2024Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$71.3$60.3$11.1
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$72.3$59.8$12.5
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$45.0$39.7$5.25
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$19.7$22.2$2.47
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.01$15.2$42.0$35.4$6.63
2019Detailed filing. Detailed filing data is available for this year.$8.54$0.01$8.53$40.5$53.0$12.6
2018Summary only. Only limited summary data is available for this year.$21.1$0.00$42.4$30.9$11.5
2017Detailed filing. Detailed filing data is available for this year.$9.85$9.85$54.2$51.0$3.27
2016Summary only. Only limited summary data is available for this year.$6.58$0.00$64.7$66.3$1.64
2015Summary only. Only limited summary data is available for this year.$8.22$0.00$57.4$56.9$0.43
2014Summary only. Only limited summary data is available for this year.$7.79$0.00$36.1$38.5$2.40
2012Summary only. Only limited summary data is available for this year.$6.27$0.00$19.4$22.1$2.70
2011Summary only. Only limited summary data is available for this year.$8.96$0.00$21.2$19.9$1.29