Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2011 • EIN 57-0738919

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization Profile
200 Hawkins Road29690
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,479

No earlier filing loaded for comparison.

Net Assets

$33,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$37,857

No earlier filing loaded for comparison.

Expenses

$31,032

No earlier filing loaded for comparison.

Net Income

$6,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$33,479
Liabilities-
Net Assets$33,479
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$37,857
Expenses$31,032
Net Income$6,825
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Prepare students for lifelong learning

Filing and Contact Details

Filer

EIN
57-0738919
Raw XML Appendix179 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/ContributionsGiftsGrantsEtc04333
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear06825
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome067524
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108 RED HOLLY WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330 MILLERS POND WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA HAMBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER BOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52 VP
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031032
IRS990EZ/PrimaryExemptPurpose0parent/teacher educational support organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF AND TEACHER ENHANCEMENTS AND INSTRUCTIONAL SUPPLIES TEACHER APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT ENHANCEMENTS, SUPPORT AND PARENTAL IVOLVEMENT PTA MEMBERSHIPS, PTA TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPECIAL PROJECTS, GROUNDS BEAUTIFICATION LIBRARY AND MEDIA ENHANCEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05096
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218274
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037160
IRS990EZ/SpecialEventsNetIncomeLoss030364
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 MILLERS POND WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRAVELERS REST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029690
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY CLINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642303766
IRS990EZ/TotalAssets/BOY026654
IRS990EZ/TotalAssets/EOY033479
IRS990EZ/TotalExpenses031032
IRS990EZ/TotalProgramServiceExpenses031032
IRS990EZ/TotalRevenue037857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053997
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0176
IRS990ScheduleA/GrossInvestmentIncome509/Total0547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067524
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049270
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0275000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0547
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0328997
IRS990ScheduleA/TotalSupportTotal/Total0329544
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE ACCOMPLISHMENTS PART III 31032.
IRS990ScheduleO/GeneralExplanation/Explanation1LIBRARY & MEDIA ENHANCEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570738919
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08646109780
ReturnHeader/Filer/USAddress/AddressLine10200 HAWKINS ROAD
ReturnHeader/Filer/USAddress/City0TRAVELERS REST
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ReturnHeader/Filer/USAddress/ZIPCode029690
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0CINDY CLINE
ReturnHeader/Officer/Phone08646109780
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRESSWELL & EDWARDS-THOMAS LLC CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296061329
ReturnHeader/Preparer/Name0TANYA EDWARDS THOMAS CPA
ReturnHeader/Preparer/Phone08646109780
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T15:17:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,479
Liabilities
-
Net assets
$33,479
Revenue
$37,857
Expenses
$31,032
Net income
$6,825
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