Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2013 • EIN 57-0672066

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
7401 Gibbes StreetIrmo, SC 29063
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,806

Up $1,659 (+9.7%) from 2012

Net Assets

Up

$18,806

Up $1,659 (+9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$34,018

Up $21,134 (+164%) from 2012

Expenses

Up

$32,359

Up $14,774 (+84%) from 2012

Net Income

Up

$1,659

Up $6,360 (+135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2011: $21,848Liabilities 2011: $0Net Assets 2011: $21,8482011Assets 2012: $17,147Liabilities 2012: $0Net Assets 2012: $17,1472012Assets 2013: $18,806Liabilities 2013: $0Net Assets 2013: $18,8062013Assets 2014: $9,266Liabilities 2014: $0Net Assets 2014: $9,2662014Assets 2015: $16,436Liabilities 2015: $0Net Assets 2015: $16,4362015Assets 2016: $18,929Liabilities 2016: $0Net Assets 2016: $18,9292016Assets 2017: $19,419Liabilities 2017: $02017Assets 2018: $18,004Liabilities 2018: $02018Assets 2019: $15,429Liabilities 2019: $02019

Highlighted filing

2013

Assets$18,806
Liabilities$0
Net Assets$18,806
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,898Expenses 2011: $18,368Net Income 2011: $2,5302011Revenue 2012: $12,884Expenses 2012: $17,585Net Income 2012: -$4,7012012Revenue 2013: $34,018Expenses 2013: $32,359Net Income 2013: $1,6592013Revenue 2014: $17,747Expenses 2014: $27,287Net Income 2014: -$9,5402014Revenue 2015: $23,482Expenses 2015: $16,312Net Income 2015: $7,1702015Revenue 2016: $21,513Expenses 2016: $19,020Net Income 2016: $2,4932016Revenue 2017: $16,124Expenses 2017: $15,633Net Income 2017: $4912017Revenue 2018: $37,306Expenses 2018: $38,720Net Income 2018: -$1,4142018Revenue 2019: $35,718Expenses 2019: $38,294Net Income 2019: -$2,5762019

Highlighted filing

2013

Revenue$34,018
Expenses$32,359
Net Income$1,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the pta is to promote the welfare of children by: raising standards of home life and bring into closer relation the home and the school, securing laws that protect children, and developing relationships between the school and the general public that will secure for all children and youth the highest advantages in their education.

Filing and Contact Details

Filer

EIN
57-0672066
Raw XML Appendix200 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/ContributionsGiftsGrantsEtc03644
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM STUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNI LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA ALPHONSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE PTA IS TO PROMOTE THE WELFARE OF CHILDREN BY: RAISING STANDARDS OF HOME LIFE AND BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SECURING LAWS THAT PROTECT CHILDREN, AND DEVELOPING RELATIONSHIPS BETWEEN THE SCHOOL AND THE GENERAL PUBLIC THAT WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN THEIR EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ACADEMIC ENRICHMENT FOR THE STUDENTS BY FUNDING PROGRAMS AND EVENTS INCLUDING: STUDENT LEARNING PROJECTS, STUDENT AWARDS AND EVENTS, CULTURAL ARTS, TEACHER APPRECIATION AND OTHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SUPPLEMENTAL MATERIALS AND SUPPLIES THAT AID THE INSTRUCTIONAL NEEDS OF TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPECIAL BUDGET ASSESSMENT FUNDS PROVIDE THE ADDITIONAL FUNDS FOR SPECIAL NEEDS REQUESTED BY THE STAFF AND THE SCHOOL ON A CASE-BY-CASE BASIS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23202
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses060431
IRS990EZ/SpecialEventsNetIncomeLoss030372
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107401 GIBBES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029063
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY SOGAARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037328275
IRS990EZ/TotalAssets/BOY017147
IRS990EZ/TotalAssets/EOY018806
IRS990EZ/TotalExpenses032359
IRS990EZ/TotalProgramServiceExpenses016500
IRS990EZ/TotalRevenue034018
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090396195
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094447
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053258
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064209
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082554
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IRS990ScheduleG/EventsInformation/NameOfEvent10WAYS & MEANS FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOSTERTHON
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: IRMO ELEMENTARY SCHOOL. PURPOSE OF PAYMENT: TO CONTRIBUTE TO SCHOOL. AMOUNT OF PAYMENT: 13,056.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 2,129. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: ACADEMIC ENRICHMENT EXPENSES. AMOUNT: 7,177. DESCRIPTION: TEACHING SUPPLIES AND SUPPLEMENTAL MATERIAL. AMOUNT: 6,121. DESCRIPTION: COMPUTER/LAB AND TECHNOLOGY SUPPLIES. AMOUNT: 3,201. TOTAL TO FORM 990-EZ, LINE 16: 18,753.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570672066
ReturnHeader/Filer/Name/BusinessNameLine10PTA SOUTH CAROLINA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20IRMO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAS
ReturnHeader/Filer/Phone08037328275
ReturnHeader/Filer/USAddress/AddressLine107401 GIBBES STREET
ReturnHeader/Filer/USAddress/City0IRMO
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-28
ReturnHeader/Officer/Name0KELLY SOGAARD
ReturnHeader/Officer/Phone08037328275
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0571025852
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292111188
ReturnHeader/Preparer/Name0TERRY K SCHMOYER JR CPA
ReturnHeader/Preparer/Phone08032542050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-12T19:33:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,806
Liabilities
$0
Net assets
$18,806
Revenue
$34,018
Expenses
$32,359
Net income
$1,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$15.4$0.00$35.7$38.3$2.58
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$37.3$38.7$1.41
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$16.1$15.6$0.49
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$21.5$19.0$2.49
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$23.5$16.3$7.17
2014Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$17.7$27.3$9.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$34.0$32.4$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$12.9$17.6$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$20.9$18.4$2.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits