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

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

382%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,018

Up $8,891 (+59%) from 2021

Net Assets

Up

$24,018

Up $8,891 (+59%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$58,728

Up $46,550 (+382%) from 2021

Expenses

Up

$49,837

Up $27,970 (+128%) from 2021

Net Income

Up

$8,891

Up $18,580 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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 Growth95th percentile

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 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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LauriaultPresident-$0--
Mandi WhiteSecretary-$0--
Sara PolkTreasurer-$0--
Ondra HallVice President-$0--
Robyn WendellVice 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

Amended return information

“Amending return to correct officer information.”

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 Appendix146 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Lauriault
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
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024018
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/PersonNm2Sara Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ondra Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robyn Wendell
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/ExplanationTxt0Amending return to correct officer information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee GREER MIDDLE SCHOOL Street 3032 E GAP CREEK RD City, State, Zip Greer, SC 29651Amount 49,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLIABILITY INSURANCE 410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Carter
ReturnHeader/ReturnTs02022-11-15T09:39:06-05:00
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
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