Civic Intelligence

Aiken Elementary PTA (South Carolina)

990EZ • Fiscal year 2015 • EIN 57-0851647

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

2050 Pine Log RoadAiken, SC 29803-5731

(803) 641-2740

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$26,796

Up $10,146 (+61%) from 2014

Net Assets

Up

$26,796

Up $10,146 (+61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$32,270

Up $14,378 (+80%) from 2014

Expenses

Up

$22,124

Up $12,883 (+139%) from 2014

Net Income

Up

$10,146

Up $1,495 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $9,609Liabilities 2012: $02012Assets 2013: $7,999Liabilities 2013: $0Net Assets 2013: $7,9992013Assets 2014: $16,650Liabilities 2014: $0Net Assets 2014: $16,6502014Assets 2015: $26,796Liabilities 2015: $0Net Assets 2015: $26,7962015Assets 2016: $22,733Liabilities 2016: $0Net Assets 2016: $22,7332016

Highlighted filing

2015

Assets$26,796
Liabilities$0
Net Assets$26,796

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $21,307Expenses 2012: $17,522Net Income 2012: $3,7852012Revenue 2013: $10,021Expenses 2013: $11,631Net Income 2013: -$1,6102013Revenue 2014: $17,892Expenses 2014: $9,241Net Income 2014: $8,6512014Revenue 2015: $32,270Expenses 2015: $22,124Net Income 2015: $10,1462015Revenue 2016: $19,039Expenses 2016: $23,102Net Income 2016: -$4,0632016

Highlighted filing

2015

Revenue$32,270
Expenses$22,124
Net Income$10,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$80,867
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT/HOSPITALITY$10,155$10,155
STUDENT AGENDAS FOR ALL GRADE LEVELS$3,811$3,811
TECHNOLOGY$2,466$2,466
CHANGE FOR CHANGE PROGRAM$903$903
CULTURAL ARTS PROGRAM ALL GRADE LEVELS$650$650
Program services - other$505$505
ENRICHMENT PROGRAM ALL GRADE LEVELS$233$233
PUBLIC EDUCATION PARTNERS--
MATH SUPERSTAR PROGRAM FOR ALL GRADE LEVELS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN VERNONPresidentPT$0--
CAROL MONDSCHEINTreasurerPT$0--
JILL KLOPPVice PresidentPT$0--
MARY BETH FIELDSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$18,695$18,695$10,955$7,740
Book Fair$16,454$16,454$13,957$2,497
Total Events$66,841$66,841$38,805$28,036
Filing and Contact Details

Filer

Filer Name
AIKEN ELEMENTARY PTA (South Carolina)
EIN
57-0851647
Phone
8036412740
Address
2050 PINE LOG ROAD, AIKEN, SC 29803-5731

Signing Officer

Name
Amanda Seiver
Title
Treasurer
Phone
8035086307
Signed
2015-10-01
Discuss with paid preparer
No

Preparer

Firm
Karen J Skiff CPA LLC
Address
412 LAKESIDE DR, AIKEN, SC 29803
Preparer
Karen J Skiff
Phone
8036430190
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

TEACHER SUPPORT/HOSPITALITY Grants and allocations 10,155, Program service expenses 10,155

Form 990-EZ, Part III, Line 31

PUBLIC EDUCATION PARTNERS Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

MATH SUPERSTAR PROGRAM FOR ALL GRADE LEVELS Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

ENRICHMENT PROGRAM ALL GRADE LEVELS Grants and allocations 233, Program service expenses 233

Form 990-EZ, Part III, Line 31

CULTURAL ARTS PROGRAM ALL GRADE LEVELS Grants and allocations 650, Program service expenses 650

Form 990-EZ, Part III, Line 31

Program services - other Grants and allocations 505, Program service expenses 505

Form 990-EZ, Part I, Line 10, Grants Paid

Activity AIKEN ELEMENTARY, Grantee AIKEN ELEMENTARY, Cash Grant 18,723, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 133

Form 990-EZ, Part I, Line 16, Other Expenses

BONDING INSURANCE 445

Form 990-EZ, Part I, Line 16, Other Expenses

RETURNED CHECK FEES 186

Form 990-EZ, Part I, Line 16, Other Expenses

CREDIT CARD FEES 60

Form 990-EZ, Part I, Line 16, Other Expenses

DUES TO STATE PTA 351

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 1,826

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 3,811, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

UNDEPOSITED FUNDS Beginning of year 0, End of year 25

Raw XML Appendix231 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH FIELDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt03001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt0544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANGE FOR CHANGE PROGRAM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER SUPPORT/HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PUBLIC EDUCATION PARTNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5MATH SUPERSTAR PROGRAM FOR ALL GRADE LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6ENRICHMENT PROGRAM ALL GRADE LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7CULTURAL ARTS PROGRAM ALL GRADE LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Program services - other
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0903
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12466
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23811
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310155
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4233
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038805
IRS990EZ/SpecialEventsNetIncomeLossAmt028036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022124
IRS990EZ/TotalProgramServiceExpensesAmt018723
IRS990EZ/TotalRevenueAmt032270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080317
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046764
IRS990ScheduleA/Total509Grp/TotalAmt0322808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322822
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031692
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031692
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER SUPPORT/HOSPITALITY Grants and allocations 10,155, Program service expenses 10,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC EDUCATION PARTNERS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATH SUPERSTAR PROGRAM FOR ALL GRADE LEVELS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHMENT PROGRAM ALL GRADE LEVELS Grants and allocations 233, Program service expenses 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL ARTS PROGRAM ALL GRADE LEVELS Grants and allocations 650, Program service expenses 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services - other Grants and allocations 505, Program service expenses 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity AIKEN ELEMENTARY, Grantee AIKEN ELEMENTARY, Cash Grant 18,723, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BONDING INSURANCE 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECK FEES 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES TO STATE PTA 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES Beginning of year 3,811, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDEPOSITED FUNDS Beginning of year 0, End of year 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SEIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035086307
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKEN ELEMENTARY PTA (South Carolina)
ReturnHeader/Filer/BusinessNameControlTxt0AIKE
ReturnHeader/Filer/EIN0570851647
ReturnHeader/Filer/PhoneNum08036412740
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 PINE LOG ROAD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0298035731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN J SKIFF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 LAKESIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036430190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J SKIFF
ReturnHeader/ReturnTs02015-10-01T11:48:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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