Civic Intelligence

Ptsa Fort Dorchester High School

EIN 57-0957072 • 501(c)3 • North Charleston, SC

Profile

To promote the welfare of children and youth in the home, school, community and place of worship - therefore making every child's potential a reality

8500 Patriot BlvdNorth Charleston, SC 29420

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,315

Down $369 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$35,315

Down $369 (-1.0%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$26,764

Up $2,257 (+9.2%) from 2018

Expenses

Down

$26,823

Down $4,725 (-15%) from 2018

Net Income

Up

-$59

Up $6,982 (+99%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2010: $13,722Liabilities 2010: $02010Assets 2012: $19,141Liabilities 2012: $02012Assets 2013: $13,468Liabilities 2013: $02013Assets 2014: $41,150Liabilities 2014: $02014Assets 2015: $44,147Liabilities 2015: $02015Assets 2016: $30,756Liabilities 2016: $0Net Assets 2016: $30,7562016Assets 2017: $46,565Liabilities 2017: $0Net Assets 2017: $42,3652017Assets 2018: $35,684Liabilities 2018: $0Net Assets 2018: $35,6842018Assets 2019: $35,315Liabilities 2019: $0Net Assets 2019: $35,3152019

Highlighted filing

2019

Assets$35,315
Liabilities$0
Net Assets$35,315
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $13,298Expenses 2010: $10,827Net Income 2010: $2,4712010Revenue 2012: $19,629Expenses 2012: $24,655Net Income 2012: -$5,0262012Revenue 2013: $18,819Expenses 2013: $24,492Net Income 2013: -$5,6732013Revenue 2014: $42,456Expenses 2014: $14,774Net Income 2014: $27,6822014Revenue 2015: $36,824Expenses 2015: $33,827Net Income 2015: $2,9972015Revenue 2016: $24,914Expenses 2016: $38,305Net Income 2016: -$13,3912016Revenue 2017: $22,764Expenses 2017: $11,155Net Income 2017: $11,6092017Revenue 2018: $24,507Expenses 2018: $31,548Net Income 2018: -$7,0412018Revenue 2019: $26,764Expenses 2019: $26,823Net Income 2019: -$592019

Highlighted filing

2019

Revenue$26,764
Expenses$26,823
Net Income-$59
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,315
Liabilities
$0
Net assets
$35,315
Revenue
$26,764
Expenses
$26,823
Net income
-$59
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$26.8$26.8$0.06
2018Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$24.5$31.5$7.04
2017Detailed filing. Detailed filing data is available for this year.$46.6$0.00$42.4$22.8$11.2$11.6
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$24.9$38.3$13.4
2015Summary only. Only limited summary data is available for this year.$44.1$0.00$36.8$33.8$3.00
2014Summary only. Only limited summary data is available for this year.$41.2$0.00$42.5$14.8$27.7
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$18.8$24.5$5.67
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$19.6$24.7$5.03
2010Summary only. Only limited summary data is available for this year.$13.7$0.00$13.3$10.8$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$54,977
Mission and Program Overview

Mission

To promote the welfare of children and youth in the home, school, community and place of worship - therefore making every child's potential a reality

Program Services

DescriptionGrantsExpenses
PROMOTE THE WELFARE OF CHILDREN IN THE HOME COMMUNITY AND SCHOOL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE KASTENHOLZPresident-$0--
HEIDI HERRONSecretary-$0--
ED ENGELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ptsa Fort Dorchester High School
EIN
57-0957072
Phone
8437604450
Address
8500 PATRIOT BLVD, North Charleston, SC 29420

Signing Officer

Name
Edwin Engel
Title
Treasurer
Phone
8437604450
Signed
2019-07-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1801 TROLLEY RD, SUMMERVILLE, SC 29485
Preparer
Diana Widmer
Phone
8438739688
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“PROGRAMS 22453”

Part 1 Line 16

“PTA DUES 2210”

Part 1 Line 16

“MISC 1540”

Part 1 Line 20

“Adjustment for non-cleared checks 2018 360.27 2019 50”

Part III

“To promote the welfare of children and youth in the home, school, community and place of worship. Therefore making every childs potential a reality”

Part IV

“June kastenholz president”

Part IV

“HEIDI HERRON SECRETARY”

Part IV

“ED ENGEL TREASURER”

Part V Line 42A

“Edwin engel 5316 natures color lane n charleston sc 29418”

Raw XML Appendix144 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/PersonNm0EDWIN ENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08435017146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05316 NATURES COLOR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0488
IRS990EZ/CostOfGoodsSoldAmt028213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025385
IRS990EZ/GrossReceiptsAmt054977
IRS990EZ/GrossSalesOfInventoryAmt053598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0891
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE KASTENHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-310
IRS990EZ/OtherExpensesTotalAmt026203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP - THEREFORE MAKING EVERY CHILD'S POTENTIAL A REALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE WELFARE OF CHILDREN IN THE HOME COMMUNITY AND SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026823
IRS990EZ/TotalRevenueAmt026764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/Total509Grp/TotalAmt06649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS 22453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA DUES 2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR NON-CLEARED CHECKS 2018 360.27 2019 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. THEREFORE MAKING EVERY CHILDS POTENTIAL A REALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUNE KASTENHOLZ PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEIDI HERRON SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ED ENGEL TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDWIN ENGEL 5316 NATURES COLOR LANE N CHARLESTON SC 29418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART V LINE 42A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437604450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTSA FORT DORCHESTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTSA
ReturnHeader/Filer/EIN0570957072
ReturnHeader/Filer/PhoneNum08437604450
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 PATRIOT BLVD
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067C8FA342F34A49B7CFA8AD93E378AF5DAF3E24B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067C8FA342F34A49B7CFA8AD93E378AF5DAF3E24B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.101.7
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTm010:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 TROLLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08438739688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Widmer
ReturnHeader/ReturnTs02019-07-22T19:06:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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