Civic Intelligence

Spma Booster Club Inc

EIN 26-4413470 • 501(c)3 • Hilton Head Island, SC

Pub. 78 Eligible990-N Coverage

Profile

To provide funds for the education of students at sea pines montessori school.

9 Foxgrape RoadHilton Head Island, SC 29928

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,498

Up $10,118 (+137%) from 2018

Liabilities

Up

$7,525

Up $6,425 (+584%) from 2018

Net Assets

Up

$9,973

Up $3,693 (+59%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$15,214

Up $1,972 (+15%) from 2018

Expenses

Down

$11,521

Down $5,980 (-34%) from 2018

Net Income

Up

$3,693

Up $7,952 (+187%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $6,250Liabilities 2011: $0Net Assets 2011: $6,2502011Assets 2012: $2,727Liabilities 2012: $0Net Assets 2012: $2,7272012Assets 2013: $2,757Liabilities 2013: $0Net Assets 2013: $2,7572013Assets 2014: $7,520Liabilities 2014: $0Net Assets 2014: $7,5202014Assets 2015: $4,198Liabilities 2015: $0Net Assets 2015: $4,1982015Assets 2017: $19,539Liabilities 2017: $9,000Net Assets 2017: $10,5392017Assets 2018: $7,380Liabilities 2018: $1,100Net Assets 2018: $6,2802018Assets 2019: $17,498Liabilities 2019: $7,525Net Assets 2019: $9,9732019

Highlighted filing

2019

Assets$17,498
Liabilities$7,525
Net Assets$9,973
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $81,429Expenses 2011: $80,315Net Income 2011: $1,1142011Revenue 2012: $44,799Expenses 2012: $48,322Net Income 2012: -$3,5232012Revenue 2013: $64,536Expenses 2013: $64,506Net Income 2013: $302013Revenue 2014: $48,964Expenses 2014: $44,201Net Income 2014: $4,7632014Revenue 2015: $72,996Expenses 2015: $76,318Net Income 2015: -$3,3222015Revenue 2017: $75,531Expenses 2017: $69,414Net Income 2017: $6,1172017Revenue 2018: $13,242Expenses 2018: $17,501Net Income 2018: -$4,2592018Revenue 2019: $15,214Expenses 2019: $11,521Net Income 2019: $3,6932019

Highlighted filing

2019

Revenue$15,214
Expenses$11,521
Net Income$3,693
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$17,498
Liabilities
$7,525
Net assets
$9,973
Revenue
$15,214
Expenses
$11,521
Net income
$3,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.5$7.53$9.97$15.2$11.5$3.69
2018Detailed filing. Detailed filing data is available for this year.$7.38$1.10$6.28$13.2$17.5$4.26
2017Detailed filing. Detailed filing data is available for this year.$19.5$9.00$10.5$75.5$69.4$6.12
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$73.0$76.3$3.32
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$49.0$44.2$4.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$64.5$64.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$44.8$48.3$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$81.4$80.3$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$42,918
Mission and Program Overview

Mission

To provide funds for the education of students at sea pines montessori school.

Program Services

DescriptionGrantsExpenses
FUNDS TO SUPPLEMENT AND IMPROVE THE EDUCATION OF THE STUDENTS AT SEA PINES MONTESSORI SCHOOL.$0$11,125
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH GROBERTPresidentPT$0--
ANGELA BENSONVice PresidentPT$0--
RYANN SCHMOYERVP Of MembershipPT$0--
LEAH DAVISSecretaryPT$0--
LAUREN RICCARDELLITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spma Pto
EIN
26-4413470
Phone
8437852534
Address
9 FOXGRAPE ROAD, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Erika Morgan
Title
Director of Finance
Phone
8437852534
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses - g & a. Amount: 208. Description: education and trainning - program expenses. Amount: 725. Description: licenses & registration expenses. Amount: 50. Description: micellaneous costs - program. Amount: 10,400. Description: technology, software & computer costs. Amount: 138. Total to form 990-ez, line 16: 11,521.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to sea pines montessori. Beg. Of year amount: 1,100. End of year amount: 7,525.”

Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt0ERIKA MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08437852534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 FOXGRAPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03693
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017498
IRS990EZ/FundraisingGrossIncomeAmt041757
IRS990EZ/GrossReceiptsAmt042918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH GROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYANN SCHMOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN RICCARDELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011521
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR THE EDUCATION OF STUDENTS AT SEA PINES MONTESSORI SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS TO SUPPLEMENT AND IMPROVE THE EDUCATION OF THE STUDENTS AT SEA PINES MONTESSORI SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027704
IRS990EZ/SpecialEventsNetIncomeLossAmt014053
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07525
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011521
IRS990EZ/TotalProgramServiceExpensesAmt011125
IRS990EZ/TotalRevenueAmt015214
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130692
IRS990ScheduleA/Total509Grp/TotalAmt0379256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379256
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES - G & A. AMOUNT: 208. DESCRIPTION: EDUCATION AND TRAINNING - PROGRAM EXPENSES. AMOUNT: 725. DESCRIPTION: LICENSES & REGISTRATION EXPENSES. AMOUNT: 50. DESCRIPTION: MICELLANEOUS COSTS - PROGRAM. AMOUNT: 10,400. DESCRIPTION: TECHNOLOGY, SOFTWARE & COMPUTER COSTS. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 11,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO SEA PINES MONTESSORI. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 7,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08437852534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPMA PTO
ReturnHeader/Filer/BusinessNameControlTxt0SPMA
ReturnHeader/Filer/EIN0264413470
ReturnHeader/Filer/PhoneNum08437852534
ReturnHeader/Filer/USAddress/AddressLine1Txt09 FOXGRAPE ROAD
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PUTICH CPA
ReturnHeader/ReturnTs02020-06-04T15:51:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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