Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2016 • EIN 57-0718798

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A
510 Garrison RoadSimpsonville, SC 29681

(864) 355-6100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,703

No earlier filing loaded for comparison.

Net Assets

$10,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

$32,443

No earlier filing loaded for comparison.

Expenses

$34,935

No earlier filing loaded for comparison.

Net Income

-$2,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $10,703Liabilities 2016: $0Net Assets 2016: $10,7032016Assets 2017: $11,089Liabilities 2017: $0Net Assets 2017: $11,0892017Assets 2018: $10,611Liabilities 2018: $0Net Assets 2018: $10,6112018Assets 2019: $10,705Liabilities 2019: $0Net Assets 2019: $10,7052019Assets 2022: $21,213Liabilities 2022: $0Net Assets 2022: $21,2132022Assets 2023: $33,657Net Assets 2023: $33,6572023Assets 2024: $36,475Net Assets 2024: $36,4752024Assets 2025: $30,960Liabilities 2025: $0Net Assets 2025: $30,9602025

Highlighted filing

2016

Assets$10,703
Liabilities$0
Net Assets$10,703
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $32,443Expenses 2016: $34,935Net Income 2016: -$2,4922016Revenue 2017: $29,607Expenses 2017: $29,221Net Income 2017: $3862017Revenue 2018: $32,011Expenses 2018: $32,489Net Income 2018: -$4782018Revenue 2019: $49,354Expenses 2019: $49,209Net Income 2019: $1452019Revenue 2022: $74,938Expenses 2022: $62,523Net Income 2022: $12,4152022Revenue 2023: $72,102Expenses 2023: $59,658Net Income 2023: $12,4442023Revenue 2024: $58,371Expenses 2024: $55,552Net Income 2024: $2,8192024Revenue 2025: $74,009Expenses 2025: $79,524Net Income 2025: -$5,5152025

Highlighted filing

2016

Revenue$32,443
Expenses$34,935
Net Income-$2,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$73,563
Mission and Program Overview

Mission

Middle school pta organization

Provide support to teachers and students

Program Services

DescriptionGrantsExpenses
Other program services-$17,679
PROVIDED THE STUDENTS WITH 1125 AGENDA NOTEBOOKS PROVIDED THE TEACHERS WITH 75 AGENDA NOTEBOOKS-$5,188
PROVIDED SPECIFIC TEACHER PROJECT NEEDS-$3,311
PROVIDED 24 TEACHERS WITH 25 OF CLASSROOM STARTUP SUPPLIES-$596
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA GEERCo-President-$0--
KELLY CLARKCo-President-$0--
JENNIFER GREERSecretary-$0--
KRISTI GILBERTTreasurer-$0--
KATHLEEN JOYEVP Of Student Incentives-$0--
LANA BLACKMONVP Of Student Incentives-$0--
SHAY POTERALAVP Of Ways And Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$35,240$35,240$17,434$17,806
Spirit Event$28,046$28,046$20,051$7,995
Total Events$63,286$63,286$37,485$25,801
Filing and Contact Details

Filer

Filer Name
Hillcrest Middle School Pta
EIN
57-0718798
Address
510 GARRISON ROAD, SIMPSONVILLE, SC 29681

Signing Officer

Name
Sara Geer
Title
Co-president
Phone
8643556100
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Tim W Black CPA CGMA
Address
P O Box 405, Easley, SC 29641-0405
Preparer
Tim W Black CPA Cgma
Phone
8648590838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstate and national dues 1,644administrative costs 586insurance 450donations 3,310meeting expense 224staff and volunteer appreciation 1,567student and teacher agendas 5,188athletic assistance 993reflectons 166student incentives 310classroom startup 596summer reading 500hillcrest helpers 2,029critter keepers 900dell chromebooks 13,193history study guides 2,093subscription 718greenville county animal care 468”

Other program services Part III line 31

“Additional program service expenses.”

Raw XML Appendix173 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/PersonNm0SARA GEER OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08643556100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 GARRISON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010703
IRS990EZ/FundraisingGrossIncomeAmt067589
IRS990EZ/GrossReceiptsAmt073563
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN JOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANA BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAY POTERALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF STUDENT INCENTIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF STUDENT INCENTIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF WAYS AND MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE STUDENTS WITH 1125 AGENDA NOTEBOOKS PROVIDED THE TEACHERS WITH 75 AGENDA NOTEBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 24 TEACHERS WITH 25 OF CLASSROOM STARTUP SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SPECIFIC TEACHER PROJECT NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041120
IRS990EZ/SpecialEventsNetIncomeLossAmt026469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034935
IRS990EZ/TotalProgramServiceExpensesAmt026774
IRS990EZ/TotalRevenueAmt032443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067589
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08080
IRS990ScheduleA/PublicSupportTotal170Amt05946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05946
IRS990ScheduleA/TotalSupportAmt073563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020051
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE AND NATIONAL DUES 1,644ADMINISTRATIVE COSTS 586INSURANCE 450DONATIONS 3,310MEETING EXPENSE 224STAFF AND VOLUNTEER APPRECIATION 1,567STUDENT AND TEACHER AGENDAS 5,188ATHLETIC ASSISTANCE 993REFLECTONS 166STUDENT INCENTIVES 310CLASSROOM STARTUP 596SUMMER READING 500HILLCREST HELPERS 2,029CRITTER KEEPERS 900DELL CHROMEBOOKS 13,193HISTORY STUDY GUIDES 2,093SUBSCRIPTION 718GREENVILLE COUNTY ANIMAL CARE 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA GEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643556100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0570718798
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 GARRISON ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274230083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim W Black CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296410405
ReturnHeader/PreparerPersonGrp/PhoneNum08648590838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM W BLACK CPA CGMA
ReturnHeader/ReturnTs02016-10-04T09:00:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,703
Liabilities
$0
Net assets
$10,703
Revenue
$32,443
Expenses
$34,935
Net income
-$2,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$74.0$79.5$5.52
2024Detailed filing. Detailed filing data is available for this year.$36.5$36.5$58.4$55.6$2.82
2023Detailed filing. Detailed filing data is available for this year.$33.7$33.7$72.1$59.7$12.4
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$74.9$62.5$12.4
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$49.4$49.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$32.0$32.5$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$29.6$29.2$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$32.4$34.9$2.49