Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 20-4780571

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,091

Down $1,243 (-29%) from 2016

Net Assets

Down

$3,091

Down $1,243 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$44,120

Up $30,350 (+220%) from 2016

Expenses

Up

$45,363

Up $31,737 (+233%) from 2016

Net Income

Down

-$1,243

Down $1,387 (-963%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,091
Liabilities-
Net Assets$3,091
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$44,120
Expenses$45,363
Net Income-$1,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$81,391
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-$38,820
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI HARMONPresident-$0--
DIANE SCHRANKSecretary-$0--
CAROL MORANTTreasurer-$0--
GINA CASTANEDAVice Preside-$0--
DENA JOHNSONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$42,071$42,071$22,123$19,948
Food Sales$15,106$15,106$9,578$5,528
Total Events$72,206$72,206$33,965$38,241
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
Phone
8035131391
Signed
2018-05-15
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 16

“Family fun night cost of goods sold 1,147 fall family night cost of goods sold 200 dances/field trips cost of goods sold 3,461 expenses advertising and promotion 25 office 26 insurance 400 staff appreciation 4,790 memberships 4,552 administrative costs 415 school needs 7,450 brain pop 1,600 other student needs 3,610 projects 1,606 digital marquee 14,460 donation 367 staff incentives 100 student incentives 29 miscellaneous 366 total 44,604”

Raw XML Appendix172 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/PersonNm0CAROL MORANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08038212700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 RAWL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03091
IRS990EZ/FundraisingGrossIncomeAmt074649
IRS990EZ/GrossReceiptsAmt081391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE SCHRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MORANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PLEASANT HILL MIDDLE SCHOOL STAFF AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt03679
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/ProgramServiceExpensesAmt038820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037271
IRS990EZ/SpecialEventsNetIncomeLossAmt037378
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045363
IRS990EZ/TotalProgramServiceExpensesAmt038820
IRS990EZ/TotalRevenueAmt044120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXINGTON1.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0299218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077015
IRS990ScheduleA/Total509Grp/TotalAmt0299218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY FUN NIGHT COST OF GOODS SOLD 1,147 FALL FAMILY NIGHT COST OF GOODS SOLD 200 DANCES/FIELD TRIPS COST OF GOODS SOLD 3,461 EXPENSES ADVERTISING AND PROMOTION 25 OFFICE 26 INSURANCE 400 STAFF APPRECIATION 4,790 MEMBERSHIPS 4,552 ADMINISTRATIVE COSTS 415 SCHOOL NEEDS 7,450 BRAIN POP 1,600 OTHER STUDENT NEEDS 3,610 PROJECTS 1,606 DIGITAL MARQUEE 14,460 DONATION 367 STAFF INCENTIVES 100 STUDENT INCENTIVES 29 MISCELLANEOUS 366 TOTAL 44,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035131391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0780984A8212C3D5DD9CA7FC89F482F6191FF3D51
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02018-05-15T17:25:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091
Liabilities
-
Net assets
$3,091
Revenue
$44,120
Expenses
$45,363
Net income
-$1,243
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