Civic Intelligence

Laurel Hill Primary School PTA

990 • Fiscal year 2017 • EIN 51-0547655

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization Profilewww.laurelhillpta.org
3100 Thomas Cario BlvdMount Pleasant, SC 29466

(843) 729-8794

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,510

Down $15,946 (-37%) from 2016

Net Assets

Down

$27,510

Down $15,946 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$33,447

Down $4,311 (-11%) from 2016

Expenses

Down

$49,391

Down $14,303 (-22%) from 2016

Net Income

Up

-$15,944

Up $9,992 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $26,262Liabilities 2011: $0Net Assets 2011: $26,2622011Assets 2012: $18,855Liabilities 2012: $0Net Assets 2012: $18,8552012Assets 2013: $22,506Liabilities 2013: $0Net Assets 2013: $22,5062013Assets 2014: $30,960Liabilities 2014: $0Net Assets 2014: $30,9602014Assets 2015: $69,392Liabilities 2015: $0Net Assets 2015: $69,3922015Assets 2016: $43,456Liabilities 2016: $0Net Assets 2016: $43,4562016Assets 2017: $27,510Liabilities 2017: $0Net Assets 2017: $27,5102017Assets 2018: $26,322Liabilities 2018: $0Net Assets 2018: $26,3222018Assets 2019: $89,755Liabilities 2019: $0Net Assets 2019: $89,7552019Assets 2020: $99,415Liabilities 2020: $0Net Assets 2020: $99,4152020Assets 2021: $117,542Liabilities 2021: $0Net Assets 2021: $117,5422021Assets 2022: $108,598Liabilities 2022: $0Net Assets 2022: $108,5982022Assets 2023: $103,759Liabilities 2023: $0Net Assets 2023: $103,7592023Assets 2024: $79,263Liabilities 2024: $02024Assets 2025: $82,888Net Assets 2025: $82,8882025

Highlighted filing

2017

Assets$27,510
Liabilities$0
Net Assets$27,510
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,021Expenses 2011: $85,895Net Income 2011: -$4,8742011Revenue 2012: $58,251Expenses 2012: $65,657Net Income 2012: -$7,4062012Expenses 2013: $59,1942013Revenue 2014: $60,562Expenses 2014: $52,108Net Income 2014: $8,4542014Revenue 2015: $119,563Expenses 2015: $81,132Net Income 2015: $38,4312015Revenue 2016: $37,758Expenses 2016: $63,694Net Income 2016: -$25,9362016Revenue 2017: $33,447Expenses 2017: $49,391Net Income 2017: -$15,9442017Revenue 2018: $100,296Expenses 2018: $101,484Net Income 2018: -$1,1882018Revenue 2019: $109,778Expenses 2019: $46,344Net Income 2019: $63,4342019Revenue 2020: $132,475Expenses 2020: $122,816Net Income 2020: $9,6592020Revenue 2021: $132,199Expenses 2021: $114,071Net Income 2021: $18,1282021Revenue 2022: $71,271Expenses 2022: $80,214Net Income 2022: -$8,9432022Revenue 2023: $124,294Expenses 2023: $129,133Net Income 2023: -$4,8392023Revenue 2024: $117,756Expenses 2024: $142,252Net Income 2024: -$24,4962024Revenue 2025: $99,381Expenses 2025: $95,756Net Income 2025: $3,6252025

Highlighted filing

2017

Revenue$33,447
Expenses$49,391
Net Income-$15,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$70,412
Mission and Program Overview

Mission

To provide support to further education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,456$27,510▼ $15,946
Total Assets$43,456$27,510▼ $15,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,456$27,510▼ $15,946
Total Net Assets Fund Balance$43,456$27,510▼ $15,946
Total Liabilities and Net Assets / Fund Balance$43,456$27,510▼ $15,946
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lonnie ParkPresident
Taryn KramerSecretary
Lauren PoeTreasurer
Hope GreshamVP, Community Outreach
Amanda KeifferVP, Fundraising
Becky WoodsVP, Hospitality
Melissa McdowellVP, Membership
Michelle CormackVP, Partners in Education
Catherine DavisVP, Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$8,859
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$24,569
All Other Contributions
$5,367
Change in Net Assets
$-15,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,769$1,742$0$47,511
Office Expenses$573$573$0$1,146
Fees for Services Accounting$0$504$0$504
Insurance$0$230$0$230
Total Functional Expenses$46,342$3,049$0$49,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,519
Fundraising Direct Expenses$30,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$18,889$18,889$13,595$5,294
Art Fairs$10,338$10,338$6,819$3,519
Total Events$29,227$29,227$20,414$8,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laurel Hill Primary School Pta
EIN
51-0547655
Phone
8437298794
Address
3100 THOMAS CARIO BLVD, MOUNT PLEASANT, SC 29466

Signing Officer

Name
Lauren Poe
Title
Treasurer
Phone
8437298794
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Park
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Jackson CPA Firm LLC
Address
721 LONG POINT RD STE 404, MOUNT PLEASANT, SC 29464-8298
Preparer
Jfranklin Jacksonjrcpa
Phone
8438560301
Supplemental Narrative

Additional Explanations

Pt IV

“Treasurer reviews; makes available to directors for review”

Pt VI, Line 11B

“Governing documents are available to the public”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Teacher/staff appreciation 7637. 7637. 0. 0.”

Form 990, Part IX, Line 24E

“Special school programs 6904. 6904. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 252. 252. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/leadership development 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Student enrichment 1668. 1668. 0. 0.”

Form 990, Part IX, Line 24E

“Misc operating expenses 231. 0. 231. 0.”

Form 990, Part IX, Line 24E

“Playground upgrades 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher salaries suppl 27400. 27400. 0. 0.”

Form 990, Part IX, Line 24E

“State and national pta dues 1511. 0. 1511. 0.”

Raw XML Appendix326 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, PARTNERS IN EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, COMMUNITY OUTREACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS; MAKES AVAILABLE TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPRECIATION 7637. 7637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL SCHOOL PROGRAMS 6904. 6904. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER SALARIES SUPPL 27400. 27400. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,510
Liabilities
$0
Net assets
$27,510
Revenue
$33,447
Expenses
$49,391
Net income
-$15,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.99$0.96$0.04
2024Summary only. Only limited summary data is available for this year.$0.79$0.00$1.18$1.42$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.24$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.71$0.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.32$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.32$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.10$0.46$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.38$0.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.20$0.81$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.59
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.58$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.81$0.86$0.05