Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 20-4780571

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.LEXINGTON1.NET
660 Rawl RoadLexington, SC 29072

(803) 206-7062

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,190

Up $1,491 (+55%) from 2014

Net Assets

Up

$4,190

Up $1,491 (+55%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$24,703

Down $14,943 (-38%) from 2014

Expenses

Down

$23,210

Down $25,414 (-52%) from 2014

Net Income

Up

$1,493

Up $10,471 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $11,437Liabilities 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

2015

Assets$4,190
Liabilities-
Net Assets$4,190
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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 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

2015

Revenue$24,703
Expenses$23,210
Net Income$1,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$43,826
Mission and Program Overview

Mission

To support pleasant hill middle school staff and students

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES FOR SCHOOL STAFF AND STUDENTS - STUDENT FIELD STUDIES, ORIENTATION, STAFF AND STUDENT APPRECIATION, PURCHASE OF SCHOOL EQUIPMENT AND SUPPLIES-$19,829
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MCELWAINPresident-$0--
SUSAN UNGERMembership-$0--
LINDA MACDONALDSecretary-$0--
STEPHANIE KEISLERTreasurer-$0--
KRISTI HARMONPresident El-$0--
CHRISTINE RIVERSHospitality-$0--
CATHY WATTSCoordinator-$0--
NANCIE SHILLINGTONFundraising-$0--
MICHELLE MASEKEvents-$0--
LARA MONETTEMember-$0--
CATHY SANCHEZMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear Ord$9,062$9,062$8,425$637
Entertainment B$7,625$7,625$3,761$3,864
Total Events$22,023$22,023$15,692$6,331
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Middle School Ptsa
EIN
20-4780571
Phone
8032067062
Address
660 RAWL ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Kristi Harmon
Title
President-elect
Phone
8032067062
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Admin/faculty/staff - misc. 638 bank error 153 total 791”

Form 990-ez, Part I, Line 16

“Chick-fil-a cost of goods sold 4,042 cougar carnival cost of goods sold 3,948 dances/field trips cost of goods sold 3,058 fun lunch sales cost of goods sold 821 student needs cost of goods sold 2,330 candy gram sales cost of goods sold 73 expenses insurance 300 administration/faculty 2,759 miscellaneous 19 hospitality 2,798 memberships 2,417 administrative expenses 3 bank fees 142 total 22,710”

Raw XML Appendix191 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/PersonNm0STEPHANIE KEISLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08035131391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 RAWL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02697
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083
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IRS990EZ/ExcessOrDeficitForYearAmt01493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MCELWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE KEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCIE SHILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE MASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARA MONETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022710
IRS990EZ/OtherRevenueTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PLEASANT HILL MIDDLE SCHOOL STAFF AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt012103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVITIES FOR SCHOOL STAFF AND STUDENTS - STUDENT FIELD STUDIES, ORIENTATION, STAFF AND STUDENT APPRECIATION, PURCHASE OF SCHOOL EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019123
IRS990EZ/SpecialEventsNetIncomeLossAmt07163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023210
IRS990EZ/TotalProgramServiceExpensesAmt019829
IRS990EZ/TotalRevenueAmt024703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXINGTON1.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0273242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080978
IRS990ScheduleA/Total509Grp/TotalAmt0273242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR ORD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN/FACULTY/STAFF - MISC. 638 BANK ERROR 153 TOTAL 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHICK-FIL-A COST OF GOODS SOLD 4,042 COUGAR CARNIVAL COST OF GOODS SOLD 3,948 DANCES/FIELD TRIPS COST OF GOODS SOLD 3,058 FUN LUNCH SALES COST OF GOODS SOLD 821 STUDENT NEEDS COST OF GOODS SOLD 2,330 CANDY GRAM SALES COST OF GOODS SOLD 73 EXPENSES INSURANCE 300 ADMINISTRATION/FACULTY 2,759 MISCELLANEOUS 19 HOSPITALITY 2,798 MEMBERSHIPS 2,417 ADMINISTRATIVE EXPENSES 3 BANK FEES 142 TOTAL 22,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032067062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0204780571
ReturnHeader/Filer/PhoneNum08032067062
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 RAWL ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02016-04-15T14:24:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190
Liabilities
-
Net assets
$4,190
Revenue
$24,703
Expenses
$23,210
Net income
$1,493
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
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