PTA South Carolina Congress

990EZ • Fiscal year 2014 • EIN 57-0738919

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile

200 Hawkins RoadTravelers Rst, SC 29690

(864) 569-8153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,681

Down $20,798 (-62%) from 2011

Net Assets

Down

$12,681

Down $20,798 (-62%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$25,762

Down $12,095 (-32%) from 2011

Expenses

Down

$27,872

Down $3,160 (-10%) from 2011

Net Income

Down

-$2,110

Down $8,935 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2014

Assets$12,681

Liabilities$0

Net Assets$12,681

Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2014

Revenue$25,762

Expenses$27,872

Net Income-$2,110

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $74,175

Mission and Program Overview

Mission

Prepare students for lifelong learning

Program Services

Description	Grants	Expenses
FUNDS FROM BOXTOPS FOR EDUCATION TO ASSIST IN PROVIDING UPDATED TECHNOLOGY	$3,116	$3,116
T AND S BRASS CORPRATE DONATION TO ASSIST LOCAL STUDENTS BY PROVIDING TOOLS NECESSARY FOR CONTINUED EDUCATION	$350	$350
PUBLIX PARTNERS FUNDS TO ASSIST WITH IMPROVING GROUNDS	$305	$305

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTEN CHADWELL	President	PT	$0	-	-
CYNTHIA CLARK	Treasurer	PT	$0	-	-
ELIZABETH WINGARD	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$26,010	$26,010	$17,237	$8,773
Event 2	$19,932	$19,932	$10,261	$9,671
Total Events	$69,867	$69,867	$48,413	$21,454

Filing and Contact Details

Filer

EIN: 57-0738919

Signing Officer

Name: Cynthia Clark
Title: Treasurer
Phone: 8645698153
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Diana L Kilgore
Phone: 8648345622

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 558liability insurance 295student recognition 2,214teacher recognition 2,926school equipment purchases 16,944instructional support and supplies 3,126general meetings and family events 1,519bank service charges 290”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CYNTHIA CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8645698153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	25 MCCAULEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TRAVELERS REST
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3771
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2110
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12681
IRS990EZ/FundraisingGrossIncomeAmt	0	69867
IRS990EZ/GrossReceiptsAmt	0	74175
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	21
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	516
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTEN CHADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CYNTHIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELIZABETH WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PREPARE STUDENTS FOR LIFELONG LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDS FROM BOXTOPS FOR EDUCATION TO ASSIST IN PROVIDING UPDATED TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PUBLIX PARTNERS FUNDS TO ASSIST WITH IMPROVING GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	T AND S BRASS CORPRATE DONATION TO ASSIST LOCAL STUDENTS BY PROVIDING TOOLS NECESSARY FOR CONTINUED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3116
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	305
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	350
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	48413
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21454
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27872
IRS990EZ/TotalProgramServiceExpensesAmt	0	3771
IRS990EZ/TotalRevenueAmt	0	25762
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	48413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	26010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	19932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	23925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	69867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	26010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	19932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	23925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	69867
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BOOSTER-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	20915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	48413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	17237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	10261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	7
IRS990ScheduleG/LicensedStatesCd	0	SC
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTSUPPLIES 558LIABILITY INSURANCE 295STUDENT RECOGNITION 2,214TEACHER RECOGNITION 2,926SCHOOL EQUIPMENT PURCHASES 16,944INSTRUCTIONAL SUPPORT AND SUPPLIES 3,126GENERAL MEETINGS AND FAMILY EVENTS 1,519BANK SERVICE CHARGES 290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CYNTHIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8645698153
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GATEWAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	GATE
ReturnHeader/Filer/EIN	0	570738919
ReturnHeader/Filer/USAddress/AddressLine1	0	200 HAWKINS ROAD
ReturnHeader/Filer/USAddress/City	0	TRAVELERS REST
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204710350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Compu-Counting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6719A State Park Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29690
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8648345622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Diana L Kilgore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-12T10:57:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,681
Liabilities: $0
Net assets: $12,681
Revenue: $25,762
Expenses: $27,872
Net income: -$2,110

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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