Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2010 • EIN 20-4780571

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 16, 2011

Organization ProfileWWW.LEXINGTON1.NET
660 Rawl Road29072
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$17,648

No earlier filing loaded for comparison.

Net Assets

$17,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

$17,406

No earlier filing loaded for comparison.

Expenses

$3,649

No earlier filing loaded for comparison.

Net Income

$13,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$17,648
Liabilities$0
Net Assets$17,648
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$17,406
Expenses$3,649
Net Income$13,757
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 16, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

To support pleasant hill middle school staff and students

Filing and Contact Details

Filer

EIN
20-4780571
Raw XML Appendix190 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/CashSavingsAndInvestments/EOY017648
IRS990EZ/ContributionsGiftsGrantsEtc0650
IRS990EZ/CostOfGoodsSold06722
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/GroProfitLossSalesOfInventory0654
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts035248
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory07376
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03940
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10545 Park Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11115 Wise Ferry Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12319 Ivy Hill Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13660 Rawl Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lexington
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tami Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Barfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Efird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Shipman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secertary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03256
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Pleasant Hill Middle School staff and students.
IRS990EZ/PrintingPublicationsPostage0393
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Beautification of school grounds, purchase of school equipment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Support activities for school staff and students - student field studies, orientation, staff and student appreciation, and supplies
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111377
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsGrossRevenue023282
IRS990EZ/SpecialEventsNetIncomeLoss012162
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 Ivy Hill Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NamePerson0Terry Efird
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036221023
IRS990EZ/TotalAssets/BOY03891
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IRS990EZ/TotalExpenses03649
IRS990EZ/TotalProgramServiceExpenses014101
IRS990EZ/TotalRevenue017406
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.lexington1.net
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0This is a Parent Teacher and Student Association to help support the Middle School with different activities.
IRS990ScheduleA/SumOfAmounts014101
IRS990ScheduleA/SupportedOrgInformation/Amount014101
IRS990ScheduleA/SupportedOrgInformation/EIN0470670770
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Plesant Hill Middle School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09375
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraiser 1
IRS990ScheduleG/EventsInformation/NameOfEvent20School Supply Sale
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
ReasonableCauseExplanation/Explanation0Filed form 8868 extension on 11/10/2010. Extension was filed due to change of treasurer position and need for more time to transfer records and complete filing.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204780571
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANTHILL MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone08039964200
ReturnHeader/Filer/USAddress/AddressLine10660 Rawl Road
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029072
ReturnHeader/Officer/DateSigned02011-01-16
ReturnHeader/Officer/Name0Terry Efird
ReturnHeader/Officer/Phone08036221023
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-16T11:47:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,648
Liabilities
$0
Net assets
$17,648
Revenue
$17,406
Expenses
$3,649
Net income
$13,757
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