Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2021 • EIN 57-0738685

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

Organization ProfileN/A
506 Neely Ferry RdSimpsonville, SC 29680-2703

(973) 960-0657

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,822

Up $5,216 (+23%) from 2020

Net Assets

$27,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$48,107

Down $23,487 (-33%) from 2020

Expenses

Down

$42,891

Down $29,587 (-41%) from 2020

Net Income

Up

$5,216

Up $6,100 (+690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $41,884Liabilities 2011: $02011Assets 2017: $44,644Liabilities 2017: $02017Assets 2018: $24,531Liabilities 2018: $02018Assets 2019: $23,491Liabilities 2019: $02019Assets 2020: $22,606Liabilities 2020: $02020Assets 2021: $27,822Net Assets 2021: $27,8222021Assets 2022: $46,396Net Assets 2022: $46,3962022Assets 2023: $35,924Net Assets 2023: $35,9242023Assets 2024: $54,025Net Assets 2024: $54,0252024

Highlighted filing

2021

Assets$27,822
Liabilities-
Net Assets$27,822
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,214Expenses 2011: $52,072Net Income 2011: $1,1422011Revenue 2017: $96,323Expenses 2017: $92,578Net Income 2017: $3,7452017Revenue 2018: $82,584Expenses 2018: $102,697Net Income 2018: -$20,1132018Revenue 2019: $110,121Expenses 2019: $111,161Net Income 2019: -$1,0402019Revenue 2020: $71,594Expenses 2020: $72,478Net Income 2020: -$8842020Revenue 2021: $48,107Expenses 2021: $42,891Net Income 2021: $5,2162021Revenue 2022: $38,741Expenses 2022: $20,167Net Income 2022: $18,5742022Revenue 2023: $59,325Expenses 2023: $69,797Net Income 2023: -$10,4722023Revenue 2024: $93,205Expenses 2024: $75,104Net Income 2024: $18,1012024

Highlighted filing

2021

Revenue$48,107
Expenses$42,891
Net Income$5,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$48,107
Mission and Program Overview

Mission

educationalcharity

Program Services

DescriptionGrantsExpenses
Toprovideeducationaltoolsandeventsthatgathertheschoolcommunitytogether$0$42,891
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GardnerPresidentPT$0--
Mary RikerTreasurerPT$0--
Genna TanfullaVice PresidentPT$0--
Erin LawsonVice PresidentPT$0--
Jerene GilliamSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta South Carolina Congress
EIN
57-0738685
In Care Of
% Mary Riker
Address
506 NEELY FERRY RD, SIMPSONVILLE, SC 29680-2703

Signing Officer

Name
Mary Riker
Title
Treasurer
Signed
2021-10-01
Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt042891
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Riker
IRS990EZ/BooksInCareOfDetail/PhoneNum09739600657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Catbriar Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05216
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027822
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Riker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genna Tanfulla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerene Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educationalcharity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toprovideeducationaltoolsandeventsthatgathertheschoolcommunitytogether
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042891
IRS990EZ/TotalProgramServiceExpensesAmt042891
IRS990EZ/TotalRevenueAmt048107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0in by laws
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1by laws
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1B, line 4A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Riker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570738685
ReturnHeader/Filer/ForeignPhoneNum09739600657
ReturnHeader/Filer/InCareOfNm0% Mary Riker
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 NEELY FERRY RD
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296802703
ReturnHeader/ReturnTs02021-10-01T02:58:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,822
Liabilities
-
Net assets
$27,822
Revenue
$48,107
Expenses
$42,891
Net income
$5,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.93$0.75$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.59$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.39$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.48$0.43$0.05
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.72$0.72$0.01
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$1.10$1.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.83$1.03$0.20
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.96$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.53$0.52$0.01