Civic Intelligence

PTA South Carolina Congress Moultrie Middle School PTA

990EZ • Fiscal year 2016 • EIN 57-0723666

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

645 Coleman BlvdMt Pleasant, SC 29464

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% 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

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,186

Up $3,737 (+7.4%) from 2015

Net Assets

Up

$54,186

Up $3,737 (+7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,619

Up $42,550 (+170%) from 2015

Expenses

Up

$63,882

Up $50,195 (+367%) from 2015

Net Income

Down

$3,737

Down $7,645 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$54,186
Liabilities-
Net Assets$54,186

Operations Trend

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

2016

Revenue$67,619
Expenses$63,882
Net Income$3,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$92,727
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.$60,847$50,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MaxwellPresident-$0--
Mimi NodineTreasurer-$0--
Julie RatliffVice President-$0--
Dawn DroletSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta South Carolina Congress
EIN
57-0723666
Phone
8435713114
Address
645 Coleman Blvd, Mt Pleasant, SC 29464

Signing Officer

Name
Mimi Nodine
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones Pounder & Associates PC
Address
PO Box 30967, Charleston, SC 29417-0967
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: $13341

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Equipment grant | Donee's Name: Moultrie Middle School | Donee's Address: 1560 Mathis Ferry Rd Mt Pleasant SC 29464 | Relationship of Donee: Facility Support | Cash Amount Given: $7427

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Patriots Promise-Technolo | Donee's Name: Moultrie Middle School | Cash Amount Given: $25765

Other Expenses.1002

Office Expenses $1462

Other Expenses.1012

Insurance $330

Other Expenses.1

Staff Appreciation $3791

Other Expenses.2

Art Auction $3316

Other Expenses.3

8th Grade Dance & Beach Party $2389

Other Expenses.4

Socail Media Saftey Event $818

Other Expenses.5

Sponsorhsip Expense $300

Other Expenses.6

Miscellaneous $198

Other Expenses.7

Bank Charges $151

Other Expenses.8

Returned Checks $144

Other Assets.1010

Inventories - Beginning $7509 Inventories - Ending $9706

Other Assets.1

Shelving - Beginning $111 Shelving - Ending $111

Raw XML Appendix197 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt063882
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IRS990EZ/TotalRevenueAmt067619
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090279
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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: $13341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Equipment grant | Donee's Name: Moultrie Middle School | Donee's Address: 1560 Mathis Ferry Rd Mt Pleasant SC 29464 | Relationship of Donee: Facility Support | Cash Amount Given: $7427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Patriots Promise-Technolo | Donee's Name: Moultrie Middle School | Cash Amount Given: $25765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation $3791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Auction $3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78th Grade Dance & Beach Party $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Socail Media Saftey Event $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorhsip Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shelving - Beginning $111 Shelving - Ending $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mimi Nodine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOULTRIE MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570723666
ReturnHeader/Filer/PhoneNum08435713114
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 Coleman Blvd
ReturnHeader/Filer/USAddress/CityNm0Mt Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294170967
ReturnHeader/PreparerPersonGrp/PhoneNum08435713114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Stepzinski
ReturnHeader/ReturnTs02016-11-15T07:24:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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