Civic Intelligence

PTA South Carolina Congress Moultrie Middle School PTA

990EZ • Fiscal year 2014 • EIN 57-0723666

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
645 Coleman Blvd29464

(843) 571-3114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,067

Down $4,420 (-10%) from 2013

Net Assets

Down

$39,067

Down $4,420 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$14,665

Down $24,515 (-63%) from 2013

Expenses

Down

$19,085

Down $14,323 (-43%) from 2013

Net Income

Down

-$4,420

Down $10,192 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $43,853Net Assets 2011: $43,8532011Assets 2012: $37,715Net Assets 2012: $37,7152012Assets 2013: $43,487Net Assets 2013: $43,4872013Assets 2014: $39,067Net Assets 2014: $39,0672014Assets 2015: $50,449Net Assets 2015: $50,4492015Assets 2016: $54,186Net Assets 2016: $54,1862016Assets 2017: $53,527Liabilities 2017: $02017Assets 2018: $61,575Liabilities 2018: $02018Assets 2019: $77,696Liabilities 2019: $02019Assets 2020: $92,275Liabilities 2020: $02020Assets 2021: $88,031Liabilities 2021: $02021Assets 2022: $37,703Liabilities 2022: $60Net Assets 2022: $37,6432022Assets 2023: $53,423Liabilities 2023: $4,564Net Assets 2023: $48,8592023Assets 2024: $33,121Liabilities 2024: $427Net Assets 2024: $32,6942024Assets 2025: $83,214Liabilities 2025: $555Net Assets 2025: $82,6592025

Highlighted filing

2014

Assets$39,067
Liabilities-
Net Assets$39,067
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,528Expenses 2011: $31,273Net Income 2011: $1,2552011Revenue 2012: $19,240Expenses 2012: $25,378Net Income 2012: -$6,1382012Revenue 2013: $39,180Expenses 2013: $33,408Net Income 2013: $5,7722013Revenue 2014: $14,665Expenses 2014: $19,085Net Income 2014: -$4,4202014Revenue 2015: $25,069Expenses 2015: $13,687Net Income 2015: $11,3822015Revenue 2016: $67,619Expenses 2016: $63,882Net Income 2016: $3,7372016Revenue 2017: $70,105Expenses 2017: $70,764Net Income 2017: -$6592017Revenue 2018: $63,687Expenses 2018: $55,639Net Income 2018: $8,0482018Revenue 2019: $63,172Expenses 2019: $47,051Net Income 2019: $16,1212019Revenue 2020: $89,881Expenses 2020: $75,302Net Income 2020: $14,5792020Revenue 2021: $54,774Expenses 2021: $59,543Net Income 2021: -$4,7692021Revenue 2022: $72,063Expenses 2022: $122,451Net Income 2022: -$50,3882022Revenue 2023: $238,860Expenses 2023: $222,971Net Income 2023: $15,8892023Revenue 2024: $226,124Expenses 2024: $231,807Net Income 2024: -$5,6832024Revenue 2025: $210,572Expenses 2025: $160,607Net Income 2025: $49,9652025

Highlighted filing

2014

Revenue$14,665
Expenses$19,085
Net Income-$4,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$52,341
Mission and Program Overview

Mission

Support education activities of a public school.

Program Services

DescriptionGrantsExpenses
Parent teachers association supporting Moultrie Middle School of Mt Pleasant, SC.$17,596$12,460
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney BuxtonPresident-$0--
Sheryl SchnellTreasurer-$0--
Jackie KellyVice President-$0--
Stacey HorowitzAss Treasurer-$0--
Filing and Contact Details

Filer

EIN
57-0723666
Phone
8435713114

Signing Officer

Name
Sheryl Schnell
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Heidi Stepzinski
Phone
8435713114
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Department support grant | Donee's Name: Moultrie Middle School | Donee's Address: 1560 Mathis Ferry Rd Mt Pleasant, SC 29464 | Relationship of Donee: Staff Support | Cash Amount Given: $10665”

Other Expenses.1002

“Office Expenses $861”

Other Expenses.1012

“Insurance $294”

Other Expenses.1

“Staff Appreciation $1634”

Other Expenses.2

“8th Grade Dance $1128”

Other Expenses.3

“District/State PTA Congress Du $982”

Other Expenses.4

“8th Grade Beach Party $600”

Other Expenses.5

“Thank You Gifts $400”

Other Expenses.6

“Academic Awards $200”

Other Expenses.7

“Bank Charges $198”

Other Expenses.8

“Study Smart $192”

Other Expenses.9

“Returned Checks $135”

Other Assets.1010

“Inventories - Beginning $17128 Inventories - Ending $8217”

Other Assets.1

“Shelving - Beginning $111 Shelving - Ending $111”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029464
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IRS990EZ/GrossSalesOfInventoryAmt045997
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Buxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheryl Schnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Horowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ass Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08328
IRS990EZ/OtherExpensesTotalAmt06624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support education activities of a public school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent teachers association supporting Moultrie Middle School of Mt Pleasant, SC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019085
IRS990EZ/TotalProgramServiceExpensesAmt017596
IRS990EZ/TotalRevenueAmt014665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057203
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064045
IRS990ScheduleA/Total509Grp/TotalAmt0315027
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Department support grant | Donee's Name: Moultrie Middle School | Donee's Address: 1560 Mathis Ferry Rd Mt Pleasant, SC 29464 | Relationship of Donee: Staff Support | Cash Amount Given: $10665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48th Grade Dance $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5District/State PTA Congress Du $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68th Grade Beach Party $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Thank You Gifts $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Academic Awards $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Study Smart $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Returned Checks $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $17128 Inventories - Ending $8217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shelving - Beginning $111 Shelving - Ending $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Schnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA SOUTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20MOULTRIE MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570723666
ReturnHeader/Filer/PhoneNum08435713114
ReturnHeader/Filer/USAddress/AddressLine10645 Coleman Blvd
ReturnHeader/Filer/USAddress/City0Mt Pleasant
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones Pounder & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 30967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294170967
ReturnHeader/PreparerPersonGrp/PhoneNum08435713114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Stepzinski
ReturnHeader/ReturnTs02014-11-17T05:26:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,067
Liabilities
-
Net assets
$39,067
Revenue
$14,665
Expenses
$19,085
Net income
-$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$2.11$1.61$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.26$2.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$2.39$2.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.72$1.22$0.50
2021Summary only. Only limited summary data is available for this year.$0.88$0.00$0.55$0.60$0.05
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.90$0.75$0.15
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.63$0.47$0.16
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.64$0.56$0.08
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.39$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.19$0.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.33$0.31$0.01