Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2015 • EIN 57-0662019

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
809 Reid School RoadTaylors, SC 29687-4419

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,172

Up $6,697 (+24%) from 2014

Net Assets

Up

$34,172

Up $6,697 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$26,719

Down $7,829 (-23%) from 2014

Expenses

Down

$20,022

Down $5,725 (-22%) from 2014

Net Income

Down

$6,697

Down $2,104 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$34,172
Liabilities$0
Net Assets$34,172
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$26,719
Expenses$20,022
Net Income$6,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$57,693
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$15,849$15,849-$15,849
Spring Boost$13,195$13,195-$13,195
Total Events$56,831$56,831-$56,831
Filing and Contact Details

Filer

Filer Name
Pta South Carolina Congress
EIN
57-0662019
Address
809 REID SCHOOL ROAD, TAYLORS, SC 29687-4419

Signing Officer

Name
Stephanie Burger
Title
Treasurer
Phone
8645250679
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Compu-Counting LLC
Address
6719-A State Park Road, Travelers Rest, SC 29690
Preparer
Diana L Kilgore EA
Phone
8648345622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 120insurance 265pta membership dues 1,224food for meetings 499membership incentive 301fundraiser disbursements 12,539field trips 4,388”

Raw XML Appendix137 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/AddressLine1Txt0809 REID SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0296874419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034172
IRS990EZ/FundraisingGrossIncomeAmt054692
IRS990EZ/GrossReceiptsAmt057693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034172
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/PersonNm1KIM GEER
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/OtherExpensesTotalAmt019336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE EVERY CHILDS POTENTIAL A REALITY
IRS990EZ/PrintingPublicationsPostageAmt0686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW CURRICULUM FUNDRAISER FOR BOOKS AND TEACHER ALLOTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030974
IRS990EZ/SpecialEventsNetIncomeLossAmt023718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026719
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183
IRS990ScheduleA/TotalSupportAmt01183
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BOOST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 120INSURANCE 265PTA MEMBERSHIP DUES 1,224FOOD FOR MEETINGS 499MEMBERSHIP INCENTIVE 301FUNDRAISER DISBURSEMENTS 12,539FIELD TRIPS 4,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645250679
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570662019
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 REID SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296874419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204710350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compu-Counting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06719-A State Park Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029690
ReturnHeader/PreparerPersonGrp/PhoneNum08648345622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L Kilgore EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T11:49:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,172
Liabilities
$0
Net assets
$34,172
Revenue
$26,719
Expenses
$20,022
Net income
$6,697
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