Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 20-4780571

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,316

Up $6,481 (+353%) from 2018

Net Assets

Up

$8,316

Up $6,481 (+353%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$27,893

Down $8,707 (-24%) from 2018

Expenses

Down

$21,412

Down $16,444 (-43%) from 2018

Net Income

Up

$6,481

Up $7,737 (+616%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$8,316
Liabilities-
Net Assets$8,316
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$27,893
Expenses$21,412
Net Income$6,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$46,917
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-$17,135
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA JOHNSONPresident-$0--
CHANEL MCCOYVice Preside-$0--
KRISTI HARMONTreasurer-$0--
DIANE SCHRANKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,753$35,753$12,808$22,945
Spirit Wear Ord$5,739$5,739$5,871$-132
Total Events$41,492$41,492$18,679$22,813
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
Treasurer
Phone
8035131391
Signed
2020-07-10
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

“Dances/field trips cost of goods sold 5,240 cougar carnival cost of goods sold 100 veteran's day event cost of goods sold 3,475 expenses bonding & insurnace 400 bank fees 143 beautification 306 fun lunch 576 memberships 3,134 money minder software 159 school needs 1,331 staff appreciation 267 teacher meals 5,458 web team 223 total 20,812”

Raw XML Appendix166 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/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/BOYAmt01835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08316
IRS990EZ/FundraisingGrossIncomeAmt043018
IRS990EZ/GrossReceiptsAmt046917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANEL MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE SCHRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PLEASANT HILL MIDDLE SCHOOL STAFF AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt03283
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/ProgramServiceExpensesAmt017135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019024
IRS990EZ/SpecialEventsNetIncomeLossAmt023994
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021412
IRS990EZ/TotalProgramServiceExpensesAmt017135
IRS990EZ/TotalRevenueAmt027893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXINGTON1.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0262946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043824
IRS990ScheduleA/Total509Grp/TotalAmt0262946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR ORD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCES/FIELD TRIPS COST OF GOODS SOLD 5,240 COUGAR CARNIVAL COST OF GOODS SOLD 100 VETERAN'S DAY EVENT COST OF GOODS SOLD 3,475 EXPENSES BONDING & INSURNACE 400 BANK FEES 143 BEAUTIFICATION 306 FUN LUNCH 576 MEMBERSHIPS 3,134 MONEY MINDER SOFTWARE 159 SCHOOL NEEDS 1,331 STAFF APPRECIATION 267 TEACHER MEALS 5,458 WEB TEAM 223 TOTAL 20,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035131391
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0073560B0626A8ABF1A18F13143779A23FD0161D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793AABFD4A8DE6E85975F6FA3260CCE8AB4FEF50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:27:42
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02020-07-15T05:27:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,316
Liabilities
-
Net assets
$8,316
Revenue
$27,893
Expenses
$21,412
Net income
$6,481
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