Civic Intelligence

George Briggs Association of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 56-2196296

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,692

Down $2,474 (-16%) from 2020

Net Assets

Down

$12,686

Down $2,472 (-16%) from 2020

Liabilities

Down

$6

Down $2 (-25%) from 2020

Revenue

Down

$19,702

Down $22,315 (-53%) from 2020

Expenses

Down

$22,174

Down $13,215 (-37%) from 2020

Net Income

Down

-$2,472

Down $9,100 (-137%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,692
Liabilities$6
Net Assets$12,686

Operations Trend

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

2021

Revenue$19,702
Expenses$22,174
Net Income-$2,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$38,286
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-$9,817
PROVIDES TEACHER AND STUDENT INCENTIVES-$6,348
PROVIDES CLASSROOM MATERIAL STIPENDS TO PUBLIC SCHOOL TEACHERS FOR USE IN THEIR CLASSES. SERVERS APPROX 600-$581
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$20,433$20,433$12,241$8,192
Bookfair$5,529$5,529$5,950$-421
Total Events$25,962$25,962$18,191$7,771
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
2021-11-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountBUSINESS REGISTRATION FEE 50RENT PARKING UTILITIES 2,269CHARITY PROJECTS 100SCHOOL IMPROVMENTS 9,817SCHOOL STORE SUPPLIES 2,259STUDENT INCENTIVES/EXPENSES 706GENERAL FUND DONATION TO BRIGGS 581TEACHER INCENTIVES/APPRECIATION 5,642

Description of total liabilities Part II line 26

Category Beginning of Year End of YearROUNDING 8 6

Raw XML Appendix148 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.

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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/BOYAmt015166
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt0523
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING PUBLIC SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt09288
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/ProgramServiceExpensesAmt09817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018584
IRS990EZ/SpecialEventsNetIncomeLossAmt09038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022174
IRS990EZ/TotalProgramServiceExpensesAmt016746
IRS990EZ/TotalRevenueAmt019702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042418
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042017
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210430
IRS990ScheduleA/TotalSupportAmt0210430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012241
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEE 50RENT PARKING UTILITIES 2,269CHARITY PROJECTS 100SCHOOL IMPROVMENTS 9,817SCHOOL STORE SUPPLIES 2,259STUDENT INCENTIVES/EXPENSES 706GENERAL FUND DONATION TO BRIGGS 581TEACHER INCENTIVES/APPRECIATION 5,642
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARA NEWTON
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ReturnHeader/Filer/EIN0562196296
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Congaree Dr
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan L Rabon
ReturnHeader/ReturnTs02021-11-14T13:40:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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