Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 20-4780571

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.LEXINGTON1.NET
660 Rawl Road29072
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,437

Flat from 2013

Net Assets

$11,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$47,585

Flat from 2013

Expenses

Flat

$45,161

Flat from 2013

Net Income

Flat

$2,424

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $17,648Liabilities 2010: $0Net Assets 2010: $17,6482010Assets 2012: $9,013Liabilities 2012: $02012Assets 2013: $11,437Net Assets 2013: $11,4372013Assets 2013: $11,437Liabilities 2013: $02013Assets 2014: $2,699Net Assets 2014: $2,6992014Assets 2015: $4,190Net Assets 2015: $4,1902015Assets 2016: $4,334Net Assets 2016: $4,3342016Assets 2017: $3,091Net Assets 2017: $3,0912017Assets 2018: $1,835Net Assets 2018: $1,8352018Assets 2019: $8,316Net Assets 2019: $8,3162019Assets 2020: $7,455Net Assets 2020: $7,4552020

Highlighted filing

2013

Assets$11,437
Liabilities-
Net Assets$11,437
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,406Expenses 2010: $3,649Net Income 2010: $13,7572010Revenue 2012: $33,500Expenses 2012: $33,248Net Income 2012: $2522012Revenue 2013: $47,585Expenses 2013: $45,161Net Income 2013: $2,4242013Revenue 2013: $47,585Expenses 2013: $45,161Net Income 2013: $2,4242013Revenue 2014: $39,646Expenses 2014: $48,624Net Income 2014: -$8,9782014Revenue 2015: $24,703Expenses 2015: $23,210Net Income 2015: $1,4932015Revenue 2016: $13,770Expenses 2016: $13,626Net Income 2016: $1442016Revenue 2017: $44,120Expenses 2017: $45,363Net Income 2017: -$1,2432017Revenue 2018: $36,600Expenses 2018: $37,856Net Income 2018: -$1,2562018Revenue 2019: $27,893Expenses 2019: $21,412Net Income 2019: $6,4812019Revenue 2020: $18,557Expenses 2020: $19,418Net Income 2020: -$8612020

Highlighted filing

2013

Revenue$47,585
Expenses$45,161
Net Income$2,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support pleasant hill middle school staff and students

Filing and Contact Details

Filer

EIN
20-4780571
Raw XML Appendix160 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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CompensationExplanation/Compensation/PersonName1SHANNON PICKENS
CompensationExplanation/Compensation/PersonName2JENNIFER BOATWRIGHT
CompensationExplanation/Compensation/PersonName3TANIA COOK
CompensationExplanation/Compensation/PersonName4GINGER ABBOTT
CompensationExplanation/Compensation/PersonName5KELLY MCELWAIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04025
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IRS990EZ/NetAssetsOrFundBalancesEOY011437
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY MCELWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PLEASANT HILL MIDDLE SCHOOL STAFF AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ACTIVITIES FOR SCHOOL STAFF AND STUDENTS - STUDENT FIELD STUDIES, ORIENTATION, STAFF AND STUDENT APPRECIATION, PURCHASE OF SCHOOL EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041473
IRS990EZ/ProgramServiceRevenue022582
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss020414
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10660 RAWL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANIA COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032609910
IRS990EZ/TotalAssets/BOY09013
IRS990EZ/TotalAssets/EOY011437
IRS990EZ/TotalExpenses045161
IRS990EZ/TotalProgramServiceExpenses041473
IRS990EZ/TotalRevenue047585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEXINGTON1.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080978
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090157993
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077015
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080978
IRS990ScheduleA/Total509/Total0157993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080982
IRS990ScheduleA/TotalSupportTotal/Total0158013
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027758
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014048
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018332
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048621
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014048
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018332
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048621
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT B
IRS990ScheduleG/EventsInformation/NameOfEvent20MIXED BAGS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106284
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027758
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0CHICK-FIL-A COST OF GOODS SOLD 4,988 COUGAR CARNIVAL COST OF GOODS SOLD 9,786 DANCES/FIELD TRIPS COST OF GOODS SOLD 8,230 FUN LUNCH SALES COST OF GOODS SOLD 1,606 STUDENT NEEDS COST OF GOODS SOLD 6,627 EXPENSES INSURANCE 295 ADMINISTRATION/FACULTY 2,246 SC PTA MEMBERSHIP DUES 673 MISCELLANEOUS 300 EOS PERFECT ATTENDANCE 375 HOSPITALITY 6,792 MEMBERSHIPS 123 NATIONAL MEMBERSHIPS 1,514 PBIS (6TH GRADE) 150 ADMINISTRATIVE EXPENSES 658 MONEY MINDER SOFTWARE 298 TOTAL 44,661
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
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ReturnHeader/Officer/Phone08032067062
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029171
ReturnHeader/Preparer/Name0MATTHEW P HODGES CPA
ReturnHeader/Preparer/Phone08037943712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:30:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,437
Liabilities
-
Net assets
$11,437
Revenue
$47,585
Expenses
$45,161
Net income
$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.46$7.46$18.6$19.4$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.32$8.32$27.9$21.4$6.48
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$36.6$37.9$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.09$44.1$45.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.33$13.8$13.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.19$4.19$24.7$23.2$1.49
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.70$39.6$48.6$8.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$47.6$45.2$2.42
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$47.6$45.2$2.42
2012Summary only. Only limited summary data is available for this year.$9.01$0.00$33.5$33.2$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$17.4$3.65$13.8