Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2014 • EIN 57-0662019

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

809 Reid School Road29687-4419

(864) 525-0679

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,475

Up $8,801 (+47%) from 2013

Net Assets

$27,475

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$34,548

Down $30,174 (-47%) from 2013

Expenses

Down

$25,747

Down $40,066 (-61%) from 2013

Net Income

Up

$8,801

Up $9,892 (+907%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,492Liabilities 2011: $02011Assets 2012: $19,765Liabilities 2012: $02012Assets 2013: $18,674Liabilities 2013: $02013Assets 2014: $27,475Liabilities 2014: $0Net Assets 2014: $27,4752014Assets 2015: $34,172Liabilities 2015: $0Net Assets 2015: $34,1722015Assets 2016: $19,439Liabilities 2016: $0Net Assets 2016: $19,4392016Assets 2017: $17,544Liabilities 2017: $0Net Assets 2017: $17,5442017Assets 2018: $15,881Liabilities 2018: $0Net Assets 2018: $15,8812018Assets 2019: $13,015Liabilities 2019: $0Net Assets 2019: $13,0152019Assets 2021: $21,868Liabilities 2021: $02021Assets 2022: $22,410Liabilities 2022: $0Net Assets 2022: $22,4102022Assets 2023: $18,958Liabilities 2023: $0Net Assets 2023: $18,9582023Assets 2024: $29,579Net Assets 2024: $29,5792024Assets 2025: $23,115Net Assets 2025: $52,6942025

Highlighted filing

2014

Assets$27,475
Liabilities$0
Net Assets$27,475

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,591Expenses 2011: $26,437Net Income 2011: -$1,8462011Revenue 2012: $57,646Expenses 2012: $50,374Net Income 2012: $7,2722012Revenue 2013: $64,722Expenses 2013: $65,813Net Income 2013: -$1,0912013Revenue 2014: $34,548Expenses 2014: $25,747Net Income 2014: $8,8012014Revenue 2015: $26,719Expenses 2015: $20,022Net Income 2015: $6,6972015Revenue 2016: $35,219Expenses 2016: $38,649Net Income 2016: -$3,4302016Revenue 2017: $44,070Expenses 2017: $45,965Net Income 2017: -$1,8952017Revenue 2018: $38,639Expenses 2018: $40,302Net Income 2018: -$1,6632018Revenue 2019: $30,632Expenses 2019: $33,498Net Income 2019: -$2,8662019Revenue 2021: $4,966Expenses 2021: $3,374Net Income 2021: $1,5922021Revenue 2022: $15,821Expenses 2022: $15,279Net Income 2022: $5422022Revenue 2023: $15,068Expenses 2023: $18,520Net Income 2023: -$3,4522023Revenue 2024: $53,794Expenses 2024: $43,173Net Income 2024: $10,6212024Revenue 2025: $67,503Expenses 2025: $44,388Net Income 2025: $23,1152025

Highlighted filing

2014

Revenue$34,548
Expenses$25,747
Net Income$8,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$63,369
Mission and Program Overview

Mission

To make every child's potential a reality.

To make every childs potential a reality

Program Services

DescriptionGrantsExpenses
NEW CURRICULUM FUNDRAISER FOR BOOKS AND TEACHER ALLOTMENT$2,958$2,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BURGERTreasurerPT$0--
MILISSA TILLERYPresidentPT$0--
HEATHER YATESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,035$23,035-$23,035
Event 1$18,748$18,748-$18,748
Total Events$59,118$59,118-$59,118
Filing and Contact Details

Filer

EIN
57-0662019

Signing Officer

Name
Stephanie Burger
Title
Treasurer
Phone
8645250679
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Diana L Kilgore
Phone
8648345622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 34insurance 240pta membership dues 904food for meetings 644membrship incentive 88fundraiser disbursements 23,140

Raw XML Appendix140 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/PersonNm0STEPHANIE BURGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08645250679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10809 REID SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0296874419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02958
IRS990EZ/CostOfGoodsSoldAmt04401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027475
IRS990EZ/FundraisingGrossIncomeAmt059118
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4401
IRS990EZ/GrossReceiptsAmt063369
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILISSA TILLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE EVERY CHILDS POTENTIAL A REALITY
IRS990EZ/PrintingPublicationsPostageAmt0697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW CURRICULUM FUNDRAISER FOR BOOKS AND TEACHER ALLOTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024420
IRS990EZ/SpecialEventsNetIncomeLossAmt034698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025747
IRS990EZ/TotalProgramServiceExpensesAmt02958
IRS990EZ/TotalRevenueAmt034548
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160
IRS990ScheduleA/TotalSupportAmt0160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059118
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BOOST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 34INSURANCE 240PTA MEMBERSHIP DUES 904FOOD FOR MEETINGS 644MEMBRSHIP INCENTIVE 88FUNDRAISER DISBURSEMENTS 23,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645250679
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA SOUTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570662019
ReturnHeader/Filer/USAddress/AddressLine10809 REID SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0TAYLORS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296874419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204710350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Compu-Counting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106719A State Park Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029690
ReturnHeader/PreparerPersonGrp/PhoneNum08648345622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L Kilgore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T13:49:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$23.1$52.7$67.5$44.4$23.1
2024Detailed filing. Detailed filing data is available for this year.$29.6$29.6$53.8$43.2$10.6
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$15.1$18.5$3.45
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$15.8$15.3$0.54
2021Summary only. Only limited summary data is available for this year.$21.9$0.00$4.97$3.37$1.59
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$30.6$33.5$2.87
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$38.6$40.3$1.66
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$44.1$46.0$1.90
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$35.2$38.6$3.43
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$26.7$20.0$6.70
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$34.5$25.7$8.80
2013Summary only. Only limited summary data is available for this year.$18.7$0.00$64.7$65.8$1.09
2012Summary only. Only limited summary data is available for this year.$19.8$0.00$57.6$50.4$7.27
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$24.6$26.4$1.85