Civic Intelligence

PTA South Carolina Congress

990 • Fiscal year 2014 • EIN 91-1778411

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
1101 Boonehill RoadSummerville, SC 29483-2499

(843) 873-4400

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,257

Up $9,783 (+179%) from 2012

Net Assets

Up

$15,257

Up $9,783 (+179%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$82,354

Up $1,736 (+2.2%) from 2012

Expenses

Down

$73,104

Down $8,823 (-11%) from 2012

Net Income

Up

$9,250

Up $10,559 (+807%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $6,783Liabilities 2011: $0Net Assets 2011: $6,7832011Assets 2012: $5,474Liabilities 2012: $0Net Assets 2012: $5,4742012Assets 2014: $15,257Liabilities 2014: $0Net Assets 2014: $15,2572014Assets 2015: $48,092Liabilities 2015: $0Net Assets 2015: $48,0922015Assets 2016: $16,355Liabilities 2016: $02016Assets 2018: $7,913Liabilities 2018: $2012018Assets 2019: $6,526Net Assets 2019: $6,5262019Assets 2020: $3,889Liabilities 2020: $292Net Assets 2020: $3,5972020Assets 2021: $3,860Liabilities 2021: $43Net Assets 2021: $3,8172021Assets 2022: $9,898Liabilities 2022: $0Net Assets 2022: $9,8982022Assets 2023: $7,560Liabilities 2023: $0Net Assets 2023: $7,5602023

Highlighted filing

2014

Assets$15,257
Liabilities$0
Net Assets$15,257
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,258Expenses 2011: $67,930Net Income 2011: -$7,6722011Revenue 2012: $80,618Expenses 2012: $81,927Net Income 2012: -$1,3092012Revenue 2014: $82,354Expenses 2014: $73,104Net Income 2014: $9,2502014Revenue 2015: $63,456Expenses 2015: $30,621Net Income 2015: $32,8352015Revenue 2016: $40,498Expenses 2016: $72,235Net Income 2016: -$31,7372016Revenue 2018: $38,304Expenses 2018: $34,374Net Income 2018: $3,9302018Revenue 2019: $33,334Expenses 2019: $34,520Net Income 2019: -$1,1862019Revenue 2020: $15,227Expenses 2020: $18,156Net Income 2020: -$2,9292020Revenue 2021: $1,949Expenses 2021: $1,729Net Income 2021: $2202021Revenue 2022: $10,265Expenses 2022: $4,184Net Income 2022: $6,0812022Revenue 2023: $13,714Expenses 2023: $16,052Net Income 2023: -$2,3382023

Highlighted filing

2014

Revenue$82,354
Expenses$73,104
Net Income$9,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$83,200
Mission and Program Overview

Mission

To involve parents, teachers and students in the surrounding community through various activites, strengthening their commitment to their school and education

To involve parents, teachers, and students with the surrounding community through various activities, strengthening their committment to their school and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,007$15,257▲ $9,250
Total Assets$6,007$15,257▲ $9,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,007$15,257▲ $9,250
Total Net Assets Fund Balance$6,007$15,257▲ $9,250
Total Liabilities and Net Assets / Fund Balance$6,007$15,257▲ $9,250
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elena GobinPresident
Kim Dunn1st Vice Pres
Sherrie Knight2nd Vice Pres
Angela Adamian3rd Vice Pres
Sarah WigginsSecretary
Emily VickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,969
Program Service Revenue
$77,228
Investment Income
$14
Other Revenue
$143
All Other Contributions
$140
Change in Net Assets
$9,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$68,592--$68,592
Other Expenses$2,478--$2,478
Insurance$105--$105
Total Functional Expenses$73,104$0$0$73,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$989
Fundraising Direct Expenses$846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$989$989$846$143
Total Events$989$989$846$143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B 19

“The financial information copies of Form 990 including all schedules and attachments are made available upon request.”

Filing and Contact Details

Filer

EIN
91-1778411
Phone
8438734400

Signing Officer

Name
Emily Vick
Title
Treasurer
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
600

Preparer

Preparer
Donald R Stephens CPA
Phone
8435691400
Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DISCRETIONARY EXPENSES
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IRS990/TotalProgramServiceRevenueAmt077228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082354
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015257
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101101 BOONEHILL ROAD
IRS990/USAddress/City0SUMMERVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0294832499
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Vick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMERVILLE HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0911778411
ReturnHeader/Filer/PhoneNum08438734400
ReturnHeader/Filer/USAddress/AddressLine101101 BOONEHILL ROAD
ReturnHeader/Filer/USAddress/City0SUMMERVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294832499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD R STEPHENS LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102171 ASHLEY PHOSPHATE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435691400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STEPHENS CPA
ReturnHeader/ReturnTs02015-02-14T08:56:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,257
Liabilities
$0
Net assets
$15,257
Revenue
$82,354
Expenses
$73,104
Net income
$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$13.7$16.1$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$10.3$4.18$6.08
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$1.95$1.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.29$3.60$15.2$18.2$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$6.53$33.3$34.5$1.19
2018Summary only. Only limited summary data is available for this year.$7.91$0.20$38.3$34.4$3.93
2016Summary only. Only limited summary data is available for this year.$16.4$0.00$40.5$72.2$31.7
2015Summary only. Only limited summary data is available for this year.$48.1$0.00$48.1$63.5$30.6$32.8
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$82.4$73.1$9.25
2012Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$80.6$81.9$1.31
2011Summary only. Only limited summary data is available for this year.$6.78$0.00$6.78$60.3$67.9$7.67