Civic Intelligence

PTA Sc Congress Jennie Moore School

990EZ • Fiscal year 2014 • EIN 57-1006967

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

942 Whipple Road29464

(843) 849-2815

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$82,249

Up $20,744 (+34%) from 2013

Net Assets

Up

$82,249

Up $20,744 (+34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,361

Up $20,420 (+68%) from 2013

Expenses

Down

$29,617

Down $2,268 (-7.1%) from 2013

Net Income

Up

$20,744

Up $22,688 (+1167%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $31,296Liabilities 2010: $177Net Assets 2010: $31,1192010Assets 2012: $63,449Net Assets 2012: $63,4492012Assets 2013: $61,505Net Assets 2013: $61,5052013Assets 2014: $82,249Net Assets 2014: $82,2492014Assets 2015: $110,622Net Assets 2015: $110,6222015Assets 2016: $82,132Liabilities 2016: $02016Assets 2017: $55,929Liabilities 2017: $02017Assets 2018: $62,070Net Assets 2018: $62,0702018Assets 2019: $73,593Net Assets 2019: $73,5932019Assets 2020: $99,360Net Assets 2020: $99,3602020Assets 2021: $118,638Liabilities 2021: $2,032Net Assets 2021: $116,6062021Assets 2022: $110,481Liabilities 2022: $0Net Assets 2022: $110,4812022Assets 2023: $134,103Liabilities 2023: $13,661Net Assets 2023: $120,4422023Assets 2024: $94,745Liabilities 2024: $0Net Assets 2024: $94,7452024

Highlighted filing

2014

Assets$82,249
Liabilities-
Net Assets$82,249

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $43,746Expenses 2010: $35,994Net Income 2010: $7,7522010Revenue 2012: $47,464Expenses 2012: $29,533Net Income 2012: $17,9312012Revenue 2013: $29,941Expenses 2013: $31,885Net Income 2013: -$1,9442013Revenue 2014: $50,361Expenses 2014: $29,617Net Income 2014: $20,7442014Revenue 2015: $66,649Expenses 2015: $38,276Net Income 2015: $28,3732015Revenue 2016: $101,250Expenses 2016: $129,740Net Income 2016: -$28,4902016Revenue 2017: $76,071Expenses 2017: $102,274Net Income 2017: -$26,2032017Revenue 2018: $100,370Expenses 2018: $94,229Net Income 2018: $6,1412018Revenue 2019: $47,848Expenses 2019: $36,325Net Income 2019: $11,5232019Revenue 2020: $88,889Expenses 2020: $63,122Net Income 2020: $25,7672020Revenue 2021: $77,396Expenses 2021: $60,150Net Income 2021: $17,2462021Revenue 2022: $146,854Expenses 2022: $152,979Net Income 2022: -$6,1252022Revenue 2023: $215,553Expenses 2023: $205,504Net Income 2023: $10,0492023Revenue 2024: $182,482Expenses 2024: $169,407Net Income 2024: $13,0752024

Highlighted filing

2014

Revenue$50,361
Expenses$29,617
Net Income$20,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$153,570
Mission and Program Overview

Mission

A) To promote the welfare of children and youth in home, school, places of worship, and throughout the community;B) To raise the standards of home life;C) To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth;D) To promote the collaboration and engagement of families and educators in the education of children and youth;E) To engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well-being of all children and youth; andF) To advocate fiscal responsibility regarding public tax dollars in public education funding.

To develop between educators and the general public such unified efforts as will secure for all children and youth the high advantages in physical, mental, social, and spiritual education.

Program Services

DescriptionGrantsExpenses
Provided children with adequate resources by funding school budget shortfalls primarily through fundraisers.$25,371-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MixonPresident-$0--
Stacey GaultSecretary-$0--
Janelle AllinTreasurer-$0--
Jill HandeganVP - Membership-$0--
Mary BiermanVP Programming-$0--
Lauren DalyVP Volunteers-$0--
Amy DillardVP- Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,106$93,106$62,036$31,070
Total Events$93,106$93,106$62,036$31,070
Filing and Contact Details

Filer

EIN
57-1006967
Phone
8438492815

Signing Officer

Name
Janelle Allin
Title
Treasurer
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jackie Wirszyla
Phone
8438492202
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $648

Other Expenses.1012

Insurance $190

Other Expenses.1

Teacher Allotments $15461

Other Expenses.2

Copies $4427

Other Expenses.3

Educational Programs $3164

Other Expenses.4

Dues $2331

Other Expenses.5

Guidance Awards $1430

Other Expenses.6

Prior Year Expense $538

Other Expenses.8

Health Room $300

Other Expenses.9

Helen Stokes Memorial Fund $153

Other Expenses.10

Miscellaneous $146

Other Expenses.11

Bank Service Charges $105

Other Expenses.12

Leadership Training $35

Other Expenses.13

Rounding $3

Other Assets.1004

Miscellaneous - Beginning $1032 Miscellaneous - Ending $1032

Raw XML Appendix216 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0436
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Allotments $15461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies $4427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Programs $3164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Guidance Awards $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Year Expense $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health Room $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Helen Stokes Memorial Fund $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leadership Training $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1032 Miscellaneous - Ending $1032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Allin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA SC Congress Jennie Moore School
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0571006967
ReturnHeader/Filer/PhoneNum08438492815
ReturnHeader/Filer/USAddress/AddressLine10942 Whipple Road
ReturnHeader/Filer/USAddress/City0Mount Pleasant
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jackie Wirszyla CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029465
ReturnHeader/PreparerPersonGrp/PhoneNum08438492202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Wirszyla
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T11:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.82$1.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$2.16$2.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.47$1.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.89$0.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.00$0.94$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$1.02$0.26
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.01$1.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.67$0.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.50$0.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.47$0.30$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.44$0.36$0.08