Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2017 • EIN 57-0718798

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,089

Up $386 (+3.6%) from 2016

Net Assets

Up

$11,089

Up $386 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$29,607

Down $2,836 (-8.7%) from 2016

Expenses

Down

$29,221

Down $5,714 (-16%) from 2016

Net Income

Up

$386

Up $2,878 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$11,089
Liabilities$0
Net Assets$11,089
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$29,607
Expenses$29,221
Net Income$386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$53,585
Mission and Program Overview

Mission

Middle school pta organization

Provide support to teachers and students

Program Services

DescriptionGrantsExpenses
PURCHASED EDUCATIONAL ENRICHMENT EQUIPMENT FOR THE SCHOOL-$8,516
PROVIDED SPECIFIC TEACHER PROJECT NEEDS-$5,553
PROVIDED THE STUDENTS WITH AGENDA NOTEBOOKS PROVIDED THE TEACHERS WITH AGENDA NOTEBOOKS-$4,938
Other program services-$3,941
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA GEERCo-President-$0--
KELLY CLARKCo-President-$0--
JENNIFER GREENSecretary-$0--
KRISTI GILBERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$25,757$25,757$10,230$15,527
Spirit Event$17,712$17,712$10,626$7,086
Total Events$43,469$43,469$20,856$22,613
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristi Gilbert
Title
Treasurer
Phone
8649795817
Signed
2017-08-16
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 1,755administrative costs 1,318insurance 460donations 233meeting expense 41staff and volunteer appreciation 2,467student and teacher agendas 4,938athletic assistance 480reflections 144student incentives 1,188mini grants 5,553500 500hillcrest helpers 1,629educational enrichment 8,515”

Other program services Part III line 31

“Additional program service expenses.”

Raw XML Appendix167 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/PersonNm0KRISTI GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08643556100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 GARRISON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011089
IRS990EZ/FundraisingGrossIncomeAmt051006
IRS990EZ/GrossReceiptsAmt053585
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE STUDENTS WITH AGENDA NOTEBOOKS PROVIDED THE TEACHERS WITH AGENDA NOTEBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED EDUCATIONAL ENRICHMENT EQUIPMENT FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SPECIFIC TEACHER PROJECT NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023978
IRS990EZ/SpecialEventsNetIncomeLossAmt027028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029221
IRS990EZ/TotalProgramServiceExpensesAmt022948
IRS990EZ/TotalRevenueAmt029607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118610
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06680
IRS990ScheduleA/PublicSupportPY170Pct00.08080
IRS990ScheduleA/PublicSupportTotal170Amt08496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08496
IRS990ScheduleA/TotalSupportAmt0127149
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010626
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE AND NATIONAL DUES 1,755ADMINISTRATIVE COSTS 1,318INSURANCE 460DONATIONS 233MEETING EXPENSE 41STAFF AND VOLUNTEER APPRECIATION 2,467STUDENT AND TEACHER AGENDAS 4,938ATHLETIC ASSISTANCE 480REFLECTIONS 144STUDENT INCENTIVES 1,188MINI GRANTS 5,553500 500HILLCREST HELPERS 1,629EDUCATIONAL ENRICHMENT 8,515
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/PersonNm0KRISTI GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649795817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD2F7D24C7AF7ACA92BE28E686F544CE9765888B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD2F7D24C7AF7ACA92BE28E686F544CE9765888B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05771042017234fqzdgod
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.160.100
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTm015:14:16
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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM W BLACK CPA CGMA
ReturnHeader/ReturnTs02017-08-17T15:16:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,089
Liabilities
$0
Net assets
$11,089
Revenue
$29,607
Expenses
$29,221
Net income
$386
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