Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2022 • EIN 57-0738685

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

Organization ProfileN/A
506 Neely Ferry RdSimpsonville, SC 29680

(864) 355-7700

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,396

Up $18,574 (+67%) from 2021

Net Assets

Up

$46,396

Up $18,574 (+67%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$38,741

Down $9,366 (-19%) from 2021

Expenses

Down

$20,167

Down $22,724 (-53%) from 2021

Net Income

Up

$18,574

Up $13,358 (+256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$46,396
Liabilities-
Net Assets$46,396
Open 2022 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

2022

Revenue$38,741
Expenses$20,167
Net Income$18,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$75,522
Mission and Program Overview

Mission

educationalcharity

Educational enhancement and student betterment through parent involvement.

Program Services

DescriptionGrantsExpenses
ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, THE SCHOOL LIBRARY, PLAYGROUND AND TECHNOLOGY, HELP WITH FIELD TRIP SCHOLARSHIPS, PROVIDE AWARDS FOR RECOGNITION AND GIVE TEACHER GRANTS TO AID IN CLASSROOM ENHANCEMENT (AIDED APPROXIMATELY 50 TEACHERS AND SUPPORT PERSONNEL)-$19,450
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON PENDERGRASSVice Preside-$0--
KATRINA PHILLIPSSecretary-$0--
MARY RIKERTreasurerPT$0--
MICHELLE GARDNERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$44,362$44,362$28,009$16,353
Total Events$44,362$44,362$28,009$16,353
Filing and Contact Details

Filer

Filer Name
Pta Sc Congress - Plain
EIN
57-0738685
Phone
8643557700
Address
506 NEELY FERRY RD, SIMPSONVILLE, SC 29680

Signing Officer

Name
Mary Riker
Title
Treasurer
Phone
8643557700
Signed
2022-09-16
Discuss with paid preparer
Yes

Preparer

Firm
SAUNDERS O'DELL PA
Address
210 E TRADE ST, SIMPSONVILLE, SC 29681
Preparer
Marc L Saunders
Phone
8649633467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses aim liability insurance 150 cna bonding insurance 137 membership dues 1,265 total 1,552”

Form 990-ez, Part III, Line 28

“Enhance teaching, school beautification, support student clubs, the school library, playground and technology, help with field trip scholarships, provide awards for recognition and give teacher grants to aid in classroom enhancement (aided approximately 50 teachers and support personnel)”

Raw XML Appendix149 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/PersonNm0MARY RIKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08643557700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 NEELY FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011196
IRS990EZ/CostOfGoodsSoldAmt08207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046396
IRS990EZ/FundraisingGrossIncomeAmt052342
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03777
IRS990EZ/GrossReceiptsAmt075522
IRS990EZ/GrossSalesOfInventoryAmt011984
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON PENDERGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT AND STUDENT BETTERMENT THROUGH PARENT INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, THE SCHOOL LIBRARY, PLAYGROUND AND TECHNOLOGY, HELP WITH FIELD TRIP SCHOLARSHIPS, PROVIDE AWARDS FOR RECOGNITION AND GIVE TEACHER GRANTS TO AID IN CLASSROOM ENHANCEMENT (AIDED APPROXIMATELY 50 TEACHERS AND SUPPORT PERSONNEL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028574
IRS990EZ/SpecialEventsNetIncomeLossAmt023768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020167
IRS990EZ/TotalProgramServiceExpensesAmt019450
IRS990EZ/TotalRevenueAmt038741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000234
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL DISTRICT OF GREENVILLE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AIM LIABILITY INSURANCE 150 CNA BONDING INSURANCE 137 MEMBERSHIP DUES 1,265 TOTAL 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENHANCE TEACHING, SCHOOL BEAUTIFICATION, SUPPORT STUDENT CLUBS, THE SCHOOL LIBRARY, PLAYGROUND AND TECHNOLOGY, HELP WITH FIELD TRIP SCHOLARSHIPS, PROVIDE AWARDS FOR RECOGNITION AND GIVE TEACHER GRANTS TO AID IN CLASSROOM ENHANCEMENT (AIDED APPROXIMATELY 50 TEACHERS AND SUPPORT PERSONNEL)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643557700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SC CONGRESS - PLAIN
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570738685
ReturnHeader/Filer/PhoneNum08643557700
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 NEELY FERRY RD
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570812016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS O'DELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E TRADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMPSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029681
ReturnHeader/PreparerPersonGrp/PhoneNum08649633467
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L SAUNDERS
ReturnHeader/ReturnTs02022-09-21T15:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,396
Liabilities
-
Net assets
$46,396
Revenue
$38,741
Expenses
$20,167
Net income
$18,574
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