Civic Intelligence

Public Education Partners Greenville County

990 • Fiscal year 2016 • EIN 57-0769637

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PEPGC.ORG
225 S Pleasantburg Drive Rm E-6Greenville, SC 29607

(864) 233-4137

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,646,625

Down $102,476 (-5.9%) from 2015

Net Assets

Down

$1,519,976

Down $103,194 (-6.4%) from 2015

Liabilities

Up

$126,649

Up $718 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$1,039,070

Up $66,290 (+6.8%) from 2015

Expenses

Up

$1,173,163

Up $306,687 (+35%) from 2015

Net Income

Down

-$134,093

Down $240,397 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $191,525Liabilities 2011: $3,993Net Assets 2011: $187,5322011Assets 2012: $332,081Liabilities 2012: $993Net Assets 2012: $331,0882012Assets 2013: $402,662Liabilities 2013: $387Net Assets 2013: $402,2752013Assets 2014: $1,385,691Liabilities 2014: $0Net Assets 2014: $1,385,6912014Assets 2015: $1,749,101Liabilities 2015: $125,931Net Assets 2015: $1,623,1702015Assets 2016: $1,646,625Liabilities 2016: $126,649Net Assets 2016: $1,519,9762016Assets 2017: $1,751,863Liabilities 2017: $71,212Net Assets 2017: $1,680,6512017Assets 2018: $1,934,450Liabilities 2018: $0Net Assets 2018: $1,934,4502018Assets 2019: $1,979,701Liabilities 2019: $15Net Assets 2019: $1,979,6862019Assets 2020: $2,061,039Liabilities 2020: $14Net Assets 2020: $2,061,0252020Assets 2021: $2,148,860Liabilities 2021: $131,658Net Assets 2021: $2,017,2022021Assets 2022: $1,767,394Liabilities 2022: $5,683Net Assets 2022: $1,761,7112022Assets 2023: $1,691,718Liabilities 2023: $129,499Net Assets 2023: $1,562,2192023Assets 2024: $1,516,589Liabilities 2024: $22,248Net Assets 2024: $1,494,3412024Assets 2025: $1,580,762Liabilities 2025: $129,126Net Assets 2025: $1,451,6362025

Highlighted filing

2016

Assets$1,646,625
Liabilities$126,649
Net Assets$1,519,976
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,4772011Expenses 2012: $379,9872012Revenue 2013: $633,562Expenses 2013: $562,375Net Income 2013: $71,1872013Revenue 2014: $858,827Expenses 2014: $584,153Net Income 2014: $274,6742014Revenue 2015: $972,780Expenses 2015: $866,476Net Income 2015: $106,3042015Revenue 2016: $1,039,070Expenses 2016: $1,173,163Net Income 2016: -$134,0932016Revenue 2017: $1,493,166Expenses 2017: $1,264,636Net Income 2017: $228,5302017Revenue 2018: $1,593,768Expenses 2018: $1,226,971Net Income 2018: $366,7972018Revenue 2019: $1,108,679Expenses 2019: $1,177,735Net Income 2019: -$69,0562019Revenue 2020: $990,611Expenses 2020: $1,009,763Net Income 2020: -$19,1522020Revenue 2021: $400,791Expenses 2021: $494,851Net Income 2021: -$94,0602021Revenue 2022: $781,530Expenses 2022: $884,721Net Income 2022: -$103,1912022Revenue 2023: $781,512Expenses 2023: $1,019,850Net Income 2023: -$238,3382023Revenue 2024: $849,154Expenses 2024: $1,010,036Net Income 2024: -$160,8822024Revenue 2025: $781,387Expenses 2025: $886,388Net Income 2025: -$105,0012025

Highlighted filing

2016

Revenue$1,039,070
Expenses$1,173,163
Net Income-$134,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,071,726
Mission and Program Overview

Mission

Vision: a greenville county that shines as a model for how collective community engagement yields opportunity and success for all students in public education. Mission: public education partners greenville county was established in 1985 as a nonprofit organization created to lead the community in acting collectively to support, strengthen, and advance public education and student achievement in greenville county schools.

Vision: the vision of public education partners is for every child in greenville county schools to have the chance to succeed. Mission: public education partners greenville county will collaborate with the community, educators and elected officials to support and strengthen public education and student achievement in greenville county schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,026$844,174▼ $113,852
Investments in Publicly Traded Securities$640,513$643,423▲ $2,910
Pledges and Grants Receivable$150,562$150,562→ $0
Land, Buildings, and Equipment, Net-$8,466-
Total Assets$1,749,101$1,646,625▼ $102,476
Liabilities
Accounts Payable and Accrued Expenses$98,276$98,330▲ $54
Other Liabilities$27,655$28,319▲ $664
Total Liabilities$125,931$126,649▲ $718
Net Assets / Fund Balance
Unrestricted Net Assets$895,259$792,065▼ $103,194
Temporarily Rstr Net Assets$717,911$717,911→ $0
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,623,170$1,519,976▼ $103,194
Total Liabilities and Net Assets / Fund Balance$1,749,101$1,646,625▼ $102,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,500$10,500
Leasehold Improvements$8,466$1,954$10,420
Other Land Buildings-$6,625$6,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$640,528$2,000▲ $46,060-$643,423
2015$699,682-▼ $14,893$35,908$640,528
2014$724,322-▲ $19,762$35,626$699,682
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil GraysonBoard Chair/
Bob JenkinsBoard Member
Dan MoravecBoard Member
Debbie CottermanBoard Member
Ed GoodBoard Member
Erwin MaddreyBoard Member
Harriett WilliamsBoard Member
Jim ShewBoard Member
Joe LongBoard Member
John KaupBoard Member
Julio HernandezBoard Member
Katie HowellBoard Member
Lee YarboroughBoard Member
Leesa OwensBoard Member
Sean DoganBoard Member
Brent WilliamsBoard Treasu
Ansel SandersExecutive Di
Nate BarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,326
Program Service Revenue
$0
Investment Income
$15,233
Other Revenue
$-31,489
All Other Contributions
$897,847
Change in Net Assets
$-134,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,070
Total Revenue per Audited Statements
$1,039,070
Total Revenue per Form 990
$1,039,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,814
Salaries, Compensation, and Employee Benefits$339,349
Total Fundraising Expense$87,234
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,436$22,303$37,663$295,402
Other Salaries and Wages$182,893$17,326$29,258$229,477
Comp Disqual Persons$69,977$6,629$11,194$87,800
Office Expenses$27,417$2,598$4,387$34,402
Grants to Domestic Orgs$23,000--$23,000
Payroll Taxes$17,592$1,666$2,814$22,072
Fees for Service Investment Mgmnt Fees-$8,047-$8,047
Occupancy$5,759$546$921$7,226
Conferences and Meetings$2,433$231$389$3,053
Insurance-$2,282-$2,282
Depreciation Depletion$1,557$148$249$1,954
Advertising$803$76$129$1,008
Other Expenses$497$47$79$623
Total Functional Expenses$1,023,940$61,989$87,234$1,173,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,163
Total Expenses per Audited Statements$1,173,163
Total Expenses per Form 990$1,173,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenville County School DistrictGreenville, SCGovGate$22,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to board members and later presented at board meeting with input from members.”

Form 990, Page 6, Part VI, Line 12C

“Public educaiton partners regularly and consistently monitors the compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package reviewed and approved by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation packages reviewed and approved by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Education Partners
EIN
57-0769637
Phone
8642334137
Address
225 S PLEASANTBURG DRIVE RM E-6, GREENVILLE, SC 29607

Signing Officer

Name
Ansel Sanders
Title
Executive Director
Phone
8642334137
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ansel Sanders
Formed
1985
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
133

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision: the vision of public education partners is for every child in greenville county schools to have the chance to succeed. Mission: public education partners greenville county will collaborate with the community, educators and elected officials to support and strengthen public education and student achievement in greenville county schools.”

Form 990, Page 2, Part III, Line 4A

“Challenges of entering the teaching profession. Advocacy for quality education: constantly changing policies, regulations and funding decisions at the local, state and federal levels are affecting greenville's public schools. Public education partners is closely monitoring proposed policy and funding changes while actively advocating for decision makers to support actions to advance and protect quality public education for all students in greenville county schools.”

Form 990, Part IX, Line 11G

“Other contracted services 235,045 22,266 37,601 payroll processing 391 37 62 total 235,436 22,303 37,663”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Quasi-endowment funds are intended to be maintained subject to board discretion. Net investment return consisting of interest, investment fees and unrealized gains or losses, is considered unrestricted.”

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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/MissionDesc0VISION: THE VISION OF PUBLIC EDUCATION PARTNERS IS FOR EVERY CHILD IN GREENVILLE COUNTY SCHOOLS TO HAVE THE CHANCE TO SUCCEED. MISSION: PUBLIC EDUCATION PARTNERS GREENVILLE COUNTY WILL COLLABORATE WITH THE COMMUNITY, EDUCATORS AND ELECTED OFFICIALS TO SUPPORT AND STRENGTHEN PUBLIC EDUCATION AND STUDENT ACHIEVEMENT IN GREENVILLE COUNTY SCHOOLS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,353
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,625
Liabilities
$126,649
Net assets
$1,519,976
Revenue
$1,039,070
Expenses
$1,173,163
Net income
-$134,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$0.78$0.89$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.85$1.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$0.78$1.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.78$0.88$0.10
2021Summary only. Only limited summary data is available for this year.$2.15$0.13$2.02$0.40$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.99$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.59$1.23$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.49$1.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.97$0.87$0.11
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.86$0.58$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.31