Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2022 • EIN 57-0655434

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
3032 E Gap Creek RdGreer, SC 29651

(864) 918-2437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,018

Flat from 2022

Net Assets

Flat

$24,018

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$58,728

Flat from 2022

Expenses

Flat

$49,837

Flat from 2022

Net Income

Flat

$8,891

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $12,540Liabilities 2013: $02013Assets 2014: $17,362Liabilities 2014: $02014Assets 2015: $14,317Liabilities 2015: $02015Assets 2016: $14,276Liabilities 2016: $02016Assets 2017: $12,013Liabilities 2017: $02017Assets 2018: $7,441Liabilities 2018: $02018Assets 2019: $12,889Liabilities 2019: $02019Assets 2020: $24,816Net Assets 2020: $24,8162020Assets 2021: $15,127Net Assets 2021: $15,1272021Assets 2022: $24,018Liabilities 2022: $0Net Assets 2022: $24,0182022Assets 2022: $24,018Liabilities 2022: $0Net Assets 2022: $24,0182022Assets 2023: $16,587Liabilities 2023: $0Net Assets 2023: $16,5872023Assets 2024: $34,933Liabilities 2024: $0Net Assets 2024: $34,9332024

Highlighted filing

2022

Assets$24,018
Liabilities$0
Net Assets$24,018
Open 2022 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $45,137Expenses 2013: $42,760Net Income 2013: $2,3772013Revenue 2014: $38,186Expenses 2014: $33,364Net Income 2014: $4,8222014Revenue 2015: $19,693Expenses 2015: $22,739Net Income 2015: -$3,0462015Revenue 2016: $16,163Expenses 2016: $16,204Net Income 2016: -$412016Revenue 2017: $25,336Expenses 2017: $27,599Net Income 2017: -$2,2632017Revenue 2018: $30,347Expenses 2018: $34,919Net Income 2018: -$4,5722018Revenue 2019: $19,960Expenses 2019: $14,512Net Income 2019: $5,4482019Revenue 2020: $18,695Expenses 2020: $6,768Net Income 2020: $11,9272020Revenue 2021: $12,178Expenses 2021: $21,867Net Income 2021: -$9,6892021Revenue 2022: $58,728Expenses 2022: $49,837Net Income 2022: $8,8912022Revenue 2022: $58,728Expenses 2022: $49,837Net Income 2022: $8,8912022Revenue 2023: $87,963Expenses 2023: $95,166Net Income 2023: -$7,2032023Revenue 2024: $72,336Expenses 2024: $53,990Net Income 2024: $18,3462024

Highlighted filing

2022

Revenue$58,728
Expenses$49,837
Net Income$8,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$58,728
Mission and Program Overview

Mission

To provide funding for student activities, parent participation and teacher incentives.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR STUDENT ACTIVITIES, PARENT PARTICIPATION AND TEACHER INCENTIVES.$49,427$49,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LauriaultPresident-$0--
Mandi WhiteSecretary-$0--
Sarah PolkTreasurer-$0--
Aundra HallVice President-$0--
Jamie HawthorneVice President-$0--
Filing and Contact Details

Filer

Filer Name
Greer Middle School Pta
EIN
57-0655434
Address
3032 E GAP CREEK RD, Greer, SC 29651

Signing Officer

Name
Rebecca Lauriault
Title
President
Phone
8649182437
Signed
2022-11-10
Discuss with paid preparer
No

Preparer

Firm
M & M Income Tax Service
Address
1555 Laurens Road, Greenville, SC 29607
Preparer
William Carter
Phone
8642351978
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee GREER MIDDLE SCHOOL Street 3032 E GAP CREEK RD City, State, Zip Greer, SC 29651Amount 49,427”

Description of other expenses Part I line 16

“Description AmountLIABILITY INSURANCE 410”

Raw XML Appendix143 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/PhoneNum08649182437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03032 E Gap Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt049427
IRS990EZ/GrossReceiptsAmt058728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Rebecca Lauriault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandi White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aundra Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Hawthorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR STUDENT ACTIVITIES, PARENT PARTICIPATION AND TEACHER INCENTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049837
IRS990EZ/TotalProgramServiceExpensesAmt049837
IRS990EZ/TotalRevenueAmt058728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57860
IRS990ScheduleA/PublicSupportTotal170Amt070814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070814
IRS990ScheduleA/TotalSupportAmt0122390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee GREER MIDDLE SCHOOL Street 3032 E GAP CREEK RD City, State, Zip Greer, SC 29651Amount 49,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLIABILITY INSURANCE 410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Lauriault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08649182437
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREER MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0570655434
ReturnHeader/Filer/USAddress/AddressLine1Txt03032 E GAP CREEK RD
ReturnHeader/Filer/USAddress/CityNm0Greer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570660215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 Laurens Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642351978
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Carter
ReturnHeader/ReturnTs02022-11-14T10:54:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lauriault
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,018
Liabilities
$0
Net assets
$24,018
Revenue
$58,728
Expenses
$49,837
Net income
$8,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$72.3$54.0$18.3
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$88.0$95.2$7.20
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$58.7$49.8$8.89
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$58.7$49.8$8.89
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$12.2$21.9$9.69
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$18.7$6.77$11.9
2019Summary only. Only limited summary data is available for this year.$12.9$0.00$20.0$14.5$5.45
2018Summary only. Only limited summary data is available for this year.$7.44$0.00$30.3$34.9$4.57
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$25.3$27.6$2.26
2016Summary only. Only limited summary data is available for this year.$14.3$0.00$16.2$16.2$0.04
2015Summary only. Only limited summary data is available for this year.$14.3$0.00$19.7$22.7$3.05
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$38.2$33.4$4.82
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$45.1$42.8$2.38