Civic Intelligence

PTA South Carolina Congress

EIN 57-0738919 • 501(c)3 • Travelers Rest, SC

990-N Coverage

Profile

Prepare students for lifelong learning

200 Hawkins RoadTravelers Rest, SC 29690
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,660

Up $8,979 (+71%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$21,660

Up $8,979 (+71%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$25,766

Up $4 (+0.0%) from 2014

Expenses

Down

$16,787

Down $11,085 (-40%) from 2014

Net Income

Up

$8,979

Up $11,089 (+526%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $33,479Net Assets 2011: $33,4792011Assets 2014: $12,681Liabilities 2014: $0Net Assets 2014: $12,6812014Assets 2015: $21,660Liabilities 2015: $0Net Assets 2015: $21,6602015

Highlighted filing

2015

Assets$21,660
Liabilities$0
Net Assets$21,660
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $37,857Expenses 2011: $31,032Net Income 2011: $6,8252011Revenue 2014: $25,762Expenses 2014: $27,872Net Income 2014: -$2,1102014Revenue 2015: $25,766Expenses 2015: $16,787Net Income 2015: $8,9792015

Highlighted filing

2015

Revenue$25,766
Expenses$16,787
Net Income$8,979
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,660
Liabilities
$0
Net assets
$21,660
Revenue
$25,766
Expenses
$16,787
Net income
$8,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$25.8$16.8$8.98
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$25.8$27.9$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$33.5$37.9$31.0$6.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$73,024
Mission and Program Overview

Mission

Prepare students for lifelong learning

Program Services

DescriptionGrantsExpenses
FUNDS FROM BOXTOPS FOR EDUCATION TO ASSIST IN PROVIDING UPDATED TECHNOLOGY$4,033-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION GARABEDIANPresidentPT$0--
APRIL ALLENTreasurerPT$0--
ELIZABETH WINGARDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster-thon----
Cookie Dough----
Filing and Contact Details

Filer

Filer Name
Gateway Elementary Pta
EIN
57-0738919
Address
200 HAWKINS ROAD, TRAVELERS REST, SC 29690

Signing Officer

Name
April E Allen
Title
Treasurer
Phone
8646162020
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Compu-Counting LLC
Address
6719-A State Park Road, Travelers Rest, SC 29690
Preparer
Diana L Kilgore EA
Phone
8648345622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 523liability insurance 330student recognition 431teacher recognition 2,392school equipment purchases 9,715instructional support and supplies 2,601general meetings and family events 750bank service charges 45”

Raw XML Appendix133 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/PersonNm0APRIL ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08645698153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HAWKINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVELERS REST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021660
IRS990EZ/FundraisingGrossIncomeAmt067468
IRS990EZ/GrossReceiptsAmt073024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION GARABEDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARE STUDENTS FOR LIFELONG LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FROM BOXTOPS FOR EDUCATION TO ASSIST IN PROVIDING UPDATED TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt047258
IRS990EZ/SpecialEventsNetIncomeLossAmt020210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016787
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 523LIABILITY INSURANCE 330STUDENT RECOGNITION 431TEACHER RECOGNITION 2,392SCHOOL EQUIPMENT PURCHASES 9,715INSTRUCTIONAL SUPPORT AND SUPPLIES 2,601GENERAL MEETINGS AND FAMILY EVENTS 750BANK SERVICE CHARGES 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL E ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646162020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0570738919
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 HAWKINS ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVELERS REST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204710350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compu-Counting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06719-A State Park Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029690
ReturnHeader/PreparerPersonGrp/PhoneNum08648345622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L Kilgore EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-20T14:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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