Civic Intelligence

PTA South Carolina Congress

990EZ • Fiscal year 2017 • EIN 57-0915912

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
1675 Highway 396Myrtle Beach, SC 29575

(843) 293-6657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,495

Up $784 (+6.7%) from 2016

Net Assets

Up

$12,495

Up $784 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$84,125

Up $11,039 (+15%) from 2016

Expenses

Up

$83,341

Up $22 (+0.0%) from 2016

Net Income

Up

$784

Up $11,017 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,861Liabilities 2011: $0Net Assets 2011: $23,8612011Assets 2012: $30,453Liabilities 2012: $0Net Assets 2012: $30,4532012Assets 2013: $13,132Liabilities 2013: $0Net Assets 2013: $13,1322013Assets 2014: $13,253Liabilities 2014: $0Net Assets 2014: $13,2532014Assets 2015: $21,944Liabilities 2015: $0Net Assets 2015: $21,9442015Assets 2016: $11,711Liabilities 2016: $0Net Assets 2016: $11,7112016Assets 2017: $12,495Liabilities 2017: $0Net Assets 2017: $12,4952017Assets 2018: $13,303Liabilities 2018: $0Net Assets 2018: $13,3032018Assets 2019: $10,973Liabilities 2019: $0Net Assets 2019: $10,9732019Assets 2020: $26,164Liabilities 2020: $0Net Assets 2020: $26,1642020Assets 2021: $38,638Liabilities 2021: $0Net Assets 2021: $38,6382021Assets 2022: $32,618Liabilities 2022: $0Net Assets 2022: $32,6182022Assets 2023: $18,083Liabilities 2023: $0Net Assets 2023: $18,0832023Assets 2024: $18,145Liabilities 2024: $0Net Assets 2024: $18,1452024Assets 2025: $34,028Liabilities 2025: $0Net Assets 2025: $34,0282025

Highlighted filing

2017

Assets$12,495
Liabilities$0
Net Assets$12,495
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,250Expenses 2011: $45,499Net Income 2011: -$2492011Revenue 2012: $37,756Expenses 2012: $31,164Net Income 2012: $6,5922012Revenue 2013: $37,658Expenses 2013: $54,979Net Income 2013: -$17,3212013Revenue 2014: $59,600Expenses 2014: $59,479Net Income 2014: $1212014Revenue 2015: $79,760Expenses 2015: $71,069Net Income 2015: $8,6912015Revenue 2016: $73,086Expenses 2016: $83,319Net Income 2016: -$10,2332016Revenue 2017: $84,125Expenses 2017: $83,341Net Income 2017: $7842017Revenue 2018: $83,494Expenses 2018: $82,686Net Income 2018: $8082018Revenue 2019: $53,413Expenses 2019: $55,743Net Income 2019: -$2,3302019Revenue 2020: $82,803Expenses 2020: $67,612Net Income 2020: $15,1912020Revenue 2021: $29,210Expenses 2021: $16,736Net Income 2021: $12,4742021Revenue 2022: $22,343Expenses 2022: $28,363Net Income 2022: -$6,0202022Revenue 2023: $45,413Expenses 2023: $59,948Net Income 2023: -$14,5352023Revenue 2024: $54,990Expenses 2024: $54,928Net Income 2024: $622024Revenue 2025: $66,783Expenses 2025: $50,900Net Income 2025: $15,8832025

Highlighted filing

2017

Revenue$84,125
Expenses$83,341
Net Income$784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$166,601
Mission and Program Overview

Mission

To promote education by allowing parents and teachers to work together to increase the willingness to learn.

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.$0$81,271
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE MENCKENPresidentPT$0--
SUSAN JONESVice-PresidentPT$0--
MARCY TURNERSecretaryPT$0--
ROGER CLYDETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Fundraiser$27,462$27,462$21,129$6,333
Book Fair$13,500$13,500$13,479$21
Total Events$146,558$146,558$82,476$64,082
Filing and Contact Details

Filer

Filer Name
Pta South Carolina Congress
EIN
57-0915912
Phone
8432936657
Address
1675 HIGHWAY 396, MYRTLE BEACH, SC 29575

Signing Officer

Name
Roger Clyde
Title
Treasurer
Phone
8432936657
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
Larry G Tuttle CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

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

“Description: winter carnival. Amount: 5,242. Description: teacher hospitality. Amount: 16,274. Description: school improvement. Amount: 9,700. Description: camp seawee. Amount: 21,172. Description: misc program expense. Amount: 15,782. Description: computer software. Amount: 658. Description: membership expense. Amount: 532. Description: supplies. Amount: 380. Description: club expenses. Amount: 13,101. Total to form 990-ez, line 16: 82,841.”

Raw XML Appendix169 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/PhoneNum08432936657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01675 HIGHWAY 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012495
IRS990EZ/FundraisingGrossIncomeAmt0146558
IRS990EZ/GrossReceiptsAmt0166601
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012495
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE MENCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.
IRS990EZ/ProgramServiceRevenueAmt011288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081271
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt082476
IRS990EZ/SpecialEventsNetIncomeLossAmt064082
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083341
IRS990EZ/TotalProgramServiceExpensesAmt081271
IRS990EZ/TotalRevenueAmt084125
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL/SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WINTER CARNIVAL. AMOUNT: 5,242. DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 16,274. DESCRIPTION: SCHOOL IMPROVEMENT. AMOUNT: 9,700. DESCRIPTION: CAMP SEAWEE. AMOUNT: 21,172. DESCRIPTION: MISC PROGRAM EXPENSE. AMOUNT: 15,782. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 658. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 532. DESCRIPTION: SUPPLIES. AMOUNT: 380. DESCRIPTION: CLUB EXPENSES. AMOUNT: 13,101. TOTAL TO FORM 990-EZ, LINE 16: 82,841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CLYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432936657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAKEWOOD ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570915912
ReturnHeader/Filer/PhoneNum08432936657
ReturnHeader/Filer/USAddress/AddressLine1Txt01675 HIGHWAY 396
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09972898BAEEAEC5E569EBD60169875E9323A9834
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C16D20985185374B7150AC802976F9E871279A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570801130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04728 JENN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434488334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G TUTTLE CPA
ReturnHeader/ReturnTs02017-11-06T13:59:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,495
Liabilities
$0
Net assets
$12,495
Revenue
$84,125
Expenses
$83,341
Net income
$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$66.8$50.9$15.9
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$55.0$54.9$0.06
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$45.4$59.9$14.5
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$22.3$28.4$6.02
2021Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$29.2$16.7$12.5
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$82.8$67.6$15.2
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$53.4$55.7$2.33
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$83.5$82.7$0.81
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$84.1$83.3$0.78
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$73.1$83.3$10.2
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$79.8$71.1$8.69
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$59.6$59.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$37.7$55.0$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$37.8$31.2$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$45.3$45.5$0.25