Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2018 • EIN 57-0718798

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,611

Down $478 (-4.3%) from 2017

Net Assets

Down

$10,611

Down $478 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$32,011

Up $2,404 (+8.1%) from 2017

Expenses

Up

$32,489

Up $3,268 (+11%) from 2017

Net Income

Down

-$478

Down $864 (-224%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,611
Liabilities$0
Net Assets$10,611

Operations Trend

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

2018

Revenue$32,011
Expenses$32,489
Net Income-$478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$55,614
Mission and Program Overview

Mission

Middle school pta organization

Provide support to teachers and students

Program Services

DescriptionGrantsExpenses
DONATED FOR EDUCATIONAL ENRICHMENT EQUIPMENT-$11,000
PROVIDED SPECIFIC TEACHER PROJECT NEEDS-$4,914
PROVIDED THE STUDENTS WITH AGENDA NOTEBOOKS PROVIDED THE TEACHERS WITH AGENDA NOTEBOOKS-$4,549
Other program services-$3,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI GILBERTPresident-$0--
TRACI DUNLAPVice President-$0--
JANET KULIGVice Presidemnt-$0--
LYNNE GARRISONVice President-$0--
THERESE STILESTreasurer-$0--
DEBRA KRAFTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$25,213$25,213$8,934$16,279
Spirit Event$24,962$24,962$14,619$10,343
Total Events$50,175$50,175$23,553$26,622
Filing and Contact Details

Filer

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

Signing Officer

Name
Therese Stiles
Title
Treasurer
Phone
8649795817
Signed
2018-08-20
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 1,635administrative costs 1,462insurance 460donations 11,000red ribbon 1,309staff and volunteer appreciation 2,584student and teacher agendas 4,549athletic assistance 155reflections 297student incentives 668mini grants 4,914hillcrest helpers 2,600educational enrichment 856

Other program services Part III line 31

Additional program expenses

Raw XML Appendix183 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/PersonNm0THERESE STILES
IRS990EZ/BooksInCareOfDetail/PhoneNum08643556100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 GARRISON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010611
IRS990EZ/FundraisingGrossIncomeAmt053069
IRS990EZ/GrossReceiptsAmt055614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET KULIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESE STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDEMNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032489
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/DescriptionProgramSrvcAccomTxt1DONATED FOR EDUCATIONAL ENRICHMENT EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SPECIFIC TEACHER PROJECT NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023603
IRS990EZ/SpecialEventsNetIncomeLossAmt029466
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032489
IRS990EZ/TotalProgramServiceExpensesAmt024420
IRS990EZ/TotalRevenueAmt032011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171679
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06030
IRS990ScheduleA/PublicSupportPY170Pct00.06680
IRS990ScheduleA/PublicSupportTotal170Amt011026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011026
IRS990ScheduleA/TotalSupportAmt0182763
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014619
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE AND NATIONAL DUES 1,635ADMINISTRATIVE COSTS 1,462INSURANCE 460DONATIONS 11,000RED RIBBON 1,309STAFF AND VOLUNTEER APPRECIATION 2,584STUDENT AND TEACHER AGENDAS 4,549ATHLETIC ASSISTANCE 155REFLECTIONS 297STUDENT INCENTIVES 668MINI GRANTS 4,914HILLCREST HELPERS 2,600EDUCATIONAL ENRICHMENT 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649795817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/AtSubmissionCreationDeviceId0F8FA477DB844785B2C415738B69F264E9ED802B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8FA477DB844785B2C415738B69F264E9ED802B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05771042018241aku5uk4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.73.36
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm009:52:35
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM W BLACK CPA CGMA
ReturnHeader/ReturnTs02018-08-22T11:52:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings