Civic Intelligence

Northside Elementary School Parent Teacher Committee

990EZ • Fiscal year 2018 • EIN 38-3861883

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
710 N Townville StSeneca, SC 29678

(864) 886-4445

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,031

Up $11,442 (+84%) from 2017

Net Assets

Up

$25,031

Up $11,442 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$19,505

Up $11,410 (+141%) from 2017

Expenses

Down

$8,063

Down $10,706 (-57%) from 2017

Net Income

Up

$11,442

Up $22,116 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $18,201Liabilities 2013: $02013Assets 2014: $21,170Liabilities 2014: $02014Assets 2015: $18,979Liabilities 2015: $02015Assets 2016: $24,263Liabilities 2016: $02016Assets 2017: $13,589Liabilities 2017: $0Net Assets 2017: $13,5892017Assets 2018: $25,031Liabilities 2018: $0Net Assets 2018: $25,0312018Assets 2019: $31,870Liabilities 2019: $0Net Assets 2019: $31,8702019Assets 2020: $36,665Liabilities 2020: $0Net Assets 2020: $36,6652020Assets 2021: $26,449Liabilities 2021: $0Net Assets 2021: $26,4492021Assets 2022: $12,666Liabilities 2022: $0Net Assets 2022: $12,6662022Assets 2023: $15,807Liabilities 2023: $0Net Assets 2023: $15,8072023Assets 2024: $8,055Liabilities 2024: $0Net Assets 2024: $8,0552024Assets 2025: $18,571Liabilities 2025: $39Net Assets 2025: $18,5322025

Highlighted filing

2018

Assets$25,031
Liabilities$0
Net Assets$25,031
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2013: $24,357Expenses 2013: $36,030Net Income 2013: -$11,6732013Revenue 2014: $13,000Expenses 2014: $10,031Net Income 2014: $2,9692014Revenue 2015: $32,242Expenses 2015: $34,433Net Income 2015: -$2,1912015Revenue 2016: $22,689Expenses 2016: $17,405Net Income 2016: $5,2842016Revenue 2017: $8,095Expenses 2017: $18,769Net Income 2017: -$10,6742017Revenue 2018: $19,505Expenses 2018: $8,063Net Income 2018: $11,4422018Revenue 2019: $16,665Expenses 2019: $9,826Net Income 2019: $6,8392019Revenue 2020: $25,797Expenses 2020: $21,002Net Income 2020: $4,7952020Revenue 2021: $3,200Expenses 2021: $13,416Net Income 2021: -$10,2162021Revenue 2022: $8,504Expenses 2022: $22,287Net Income 2022: -$13,7832022Revenue 2023: $28,772Expenses 2023: $25,631Net Income 2023: $3,1412023Revenue 2024: $17,541Expenses 2024: $25,293Net Income 2024: -$7,7522024Revenue 2025: $18,970Expenses 2025: $8,495Net Income 2025: $10,4752025

Highlighted filing

2018

Revenue$19,505
Expenses$8,063
Net Income$11,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$29,470
Mission and Program Overview

Mission

The purposes of the ptc are to 1) increase the well being of our school children at home, at school and throughout the community by raising funds, 2) to promote a unified effort between the principal, parents and teachers in order to provide quality training for the children in their physical, mental and social education, 3) to promote a feeling of oneness among all people associated with the school and 4) to provide an avenue for volunteerism.

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES AND SUPPORT FOR THE FACULTY AND STUDENTS$0$11,931
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ODOMCo-PresidentPT$0--
LORRIE ZELMERCo-PresidentPT$0--
LESLEY DAYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixed Bags Fundraiser$20,805$20,805$9,965$10,840
Total Events$20,805$20,805$9,965$10,840
Filing and Contact Details

Filer

Filer Name
Northside Elementary School Parent
EIN
38-3861883
Phone
8648864445
Address
710 N TOWNVILLE ST, SENECA, SC 29678

Signing Officer

Name
Leslie Day
Title
Treasurer
Phone
8648864445
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stancil Cooley Estep & Stamey Llp
Address
PO DRAWER 1279, SENECA, SC 29679-1279
Preparer
Susan M Stamey
Phone
8648823048
Supplemental Narrative

Additional Explanations

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

“Description: fee refund . Amount: 1.”

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

“Description: various expenses for school activit. Amount: 7,606. Description: registration fee with sc secretary . Amount: 207. Total to form 990-ez, line 16: 7,813.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLEY DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08648864445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 N TOWNVILLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013589
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IRS990EZ/MembershipDuesAmt0615
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRIE ZELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLEY DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07813
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE PTC ARE TO 1) INCREASE THE WELL BEING OF OUR SCHOOL CHILDREN AT HOME, AT SCHOOL AND THROUGHOUT THE COMMUNITY BY RAISING FUNDS, 2) TO PROMOTE A UNIFIED EFFORT BETWEEN THE PRINCIPAL, PARENTS AND TEACHERS IN ORDER TO PROVIDE QUALITY TRAINING FOR THE CHILDREN IN THEIR PHYSICAL, MENTAL AND SOCIAL EDUCATION, 3) TO PROMOTE A FEELING OF ONENESS AMONG ALL PEOPLE ASSOCIATED WITH THE SCHOOL AND 4) TO PROVIDE AN AVENUE FOR VOLUNTEERISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ACTIVITIES AND SUPPORT FOR THE FACULTY AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011931
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09965
IRS990EZ/SpecialEventsNetIncomeLossAmt010840
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08063
IRS990EZ/TotalProgramServiceExpensesAmt011931
IRS990EZ/TotalRevenueAmt019505
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041078
IRS990ScheduleA/Total509Grp/TotalAmt0177870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIXED BAGS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEE REFUND . AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VARIOUS EXPENSES FOR SCHOOL ACTIVIT. AMOUNT: 7,606. DESCRIPTION: REGISTRATION FEE WITH SC SECRETARY . AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 7,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648864445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383861883
ReturnHeader/Filer/PhoneNum08648864445
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 N TOWNVILLE ST
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029678
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01785B227EC53F0D948A82F8D9027A97EFB5EB494
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.117.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570878026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANCIL COOLEY ESTEP & STAMEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296791279
ReturnHeader/PreparerPersonGrp/PhoneNum08648823048
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M STAMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T16:34:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,031
Liabilities
$0
Net assets
$25,031
Revenue
$19,505
Expenses
$8,063
Net income
$11,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.04$18.5$19.0$8.50$10.5
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$17.5$25.3$7.75
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$28.8$25.6$3.14
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$8.50$22.3$13.8
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$3.20$13.4$10.2
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$25.8$21.0$4.80
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$16.7$9.83$6.84
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$19.5$8.06$11.4
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$8.10$18.8$10.7
2016Summary only. Only limited summary data is available for this year.$24.3$0.00$22.7$17.4$5.28
2015Summary only. Only limited summary data is available for this year.$19.0$0.00$32.2$34.4$2.19
2014Summary only. Only limited summary data is available for this year.$21.2$0.00$13.0$10.0$2.97
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$24.4$36.0$11.7