Civic Intelligence

Concord Elementary School PTA

990EZ • Fiscal year 2014 • EIN 57-0676257

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile
2701 Calrossie Road29621

(864) 260-5108

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,238

Up $2,946 (+13%) from 2013

Net Assets

Up

$26,238

Up $2,946 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$37,347

Up $2,553 (+7.3%) from 2013

Expenses

Down

$30,116

Down $2,550 (-7.8%) from 2013

Net Income

Up

$7,231

Up $5,103 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2011: $31,512Liabilities 2011: $0Net Assets 2011: $31,5122011Assets 2012: $38,299Liabilities 2012: $0Net Assets 2012: $38,2992012Assets 2013: $23,292Liabilities 2013: $0Net Assets 2013: $23,2922013Assets 2014: $26,238Liabilities 2014: $0Net Assets 2014: $26,2382014Assets 2015: $19,181Liabilities 2015: $0Net Assets 2015: $19,1812015Assets 2016: $29,761Liabilities 2016: $0Net Assets 2016: $29,7612016Assets 2017: $23,095Liabilities 2017: $0Net Assets 2017: $23,0952017Assets 2018: $19,637Liabilities 2018: $0Net Assets 2018: $19,6372018Assets 2019: $18,867Liabilities 2019: $0Net Assets 2019: $18,8672019Assets 2020: $26,548Liabilities 2020: $0Net Assets 2020: $26,5482020Assets 2021: $38,647Liabilities 2021: $0Net Assets 2021: $38,6472021Assets 2022: $35,561Liabilities 2022: $0Net Assets 2022: $35,5612022Assets 2023: $75,078Liabilities 2023: $0Net Assets 2023: $75,0782023Assets 2024: $89,686Liabilities 2024: $0Net Assets 2024: $89,6862024Assets 2025: $60,207Liabilities 2025: $0Net Assets 2025: $60,2072025

Highlighted filing

2014

Assets$26,238
Liabilities$0
Net Assets$26,238
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,758Expenses 2011: $54,030Net Income 2011: -$4,2722011Revenue 2012: $53,430Expenses 2012: $38,989Net Income 2012: $14,4412012Revenue 2013: $34,794Expenses 2013: $32,666Net Income 2013: $2,1282013Revenue 2014: $37,347Expenses 2014: $30,116Net Income 2014: $7,2312014Revenue 2015: $36,651Expenses 2015: $35,788Net Income 2015: $8632015Revenue 2016: $41,519Expenses 2016: $30,939Net Income 2016: $10,5802016Revenue 2017: $45,541Expenses 2017: $39,614Net Income 2017: $5,9272017Revenue 2018: $42,571Expenses 2018: $39,527Net Income 2018: $3,0442018Revenue 2019: $43,548Expenses 2019: $40,278Net Income 2019: $3,2702019Revenue 2020: $56,093Expenses 2020: $48,412Net Income 2020: $7,6812020Revenue 2021: $64,414Expenses 2021: $52,315Net Income 2021: $12,0992021Revenue 2022: $60,403Expenses 2022: $63,489Net Income 2022: -$3,0862022Revenue 2023: $105,034Expenses 2023: $60,752Net Income 2023: $44,2822023Revenue 2024: $90,235Expenses 2024: $75,627Net Income 2024: $14,6082024Revenue 2025: $90,466Expenses 2025: $57,976Net Income 2025: $32,4902025

Highlighted filing

2014

Revenue$37,347
Expenses$30,116
Net Income$7,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$61,074
Mission and Program Overview

Mission

TO BENEFIT THE STUDENTS

Program Services

DescriptionGrantsExpenses
TO SUPPLY THE STUDENTS WITH MATERIALS TO HELP FURTHER EDUCATION--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori KinleyPresidentPT$0--
Leigh SteadmanTreasurerPT$0--
GAY BRENNANSecretaryPT$0--
Jamie DavisProgramsPT$0--
GRETCHEN FOSTERMembershipPT$0--
Filing and Contact Details

Filer

EIN
57-0676257

Signing Officer

Name
Leigh Steadman
Title
Treasurer
Phone
8642605108
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
James H Lindley CPA
Phone
8642249230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBERSHIP DUES 1,118DIRECT STUDENT BENEFIT 20,478OPERATING EXPENSES 5,458COMMITTEE EXPENSES 2,046MISC 1,016”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR EXPENSES (4,285)”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leigh Steadman
IRS990EZ/BooksInCareOfDetail/PhoneNum08642605108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102002 College Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Anderson
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09315
IRS990EZ/CostOfGoodsSoldAmt021474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026238
IRS990EZ/FundraisingGrossIncomeAmt013103
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015077
IRS990EZ/GrossReceiptsAmt061074
IRS990EZ/GrossSalesOfInventoryAmt036551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026238
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/PersonNm0Lori Kinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leigh Steadman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRETCHEN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4285
IRS990EZ/OtherExpensesTotalAmt030116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLY THE STUDENTS WITH MATERIALS TO HELP FURTHER EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02253
IRS990EZ/SpecialEventsNetIncomeLossAmt010850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037347
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071796
IRS990ScheduleA/Total509Grp/TotalAmt0323595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP DUES 1,118DIRECT STUDENT BENEFIT 20,478OPERATING EXPENSES 5,458COMMITTEE EXPENSES 2,046MISC 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR EXPENSES (4,285)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Steadman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642605108
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCORD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0570676257
ReturnHeader/Filer/USAddress/AddressLine102701 CALROSSIE ROAD
ReturnHeader/Filer/USAddress/City0Anderson
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lindley & Tompkins LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101907 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642249230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T13:25:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,238
Liabilities
$0
Net assets
$26,238
Revenue
$37,347
Expenses
$30,116
Net income
$7,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.90$0.58$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.90$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.05$0.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.56$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53$0.39$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.54$0.04