Civic Intelligence

Public Education Partners Greenville County

990 • Fiscal year 2016 • EIN 57-0769637

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2018

Organization ProfileWWW.PEPGC.ORG
225 S Pleasantburg Drive Ste E6Greenville, SC 29607

(864) 233-4137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,519,625

Down $229,476 (-13%) from 2015

Net Assets

Down

$1,392,977

Down $230,193 (-14%) from 2015

Liabilities

Up

$126,648

Up $717 (+0.6%) from 2015

Revenue And Expenses

Revenue

Down

$912,071

Down $60,709 (-6.2%) from 2015

Expenses

Up

$1,173,163

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

Net Income

Down

-$261,092

Down $367,396 (-346%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $1,519,625Liabilities 2016: $126,648Net Assets 2016: $1,392,9772016Assets 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$1,519,625
Liabilities$126,648
Net Assets$1,392,977
Open 2016 Filing

Operations Trend

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 2016: $912,071Expenses 2016: $1,173,163Net Income 2016: -$261,0922016Revenue 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$912,071
Expenses$1,173,163
Net Income-$261,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2018
Return Version
2016v3.1
Gross Receipts
$944,727
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 graduate ready for college, careers and civic responsibility. 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$23,562▼ $127,000
Land, Buildings, and Equipment, Net-$8,466-
Total Assets$1,749,101$1,519,625▼ $229,476
Liabilities
Accounts Payable and Accrued Expenses$98,276$98,329▲ $53
Other Liabilities$27,655$28,319▲ $664
Total Liabilities$125,931$126,648▲ $717
Net Assets / Fund Balance
Unrestricted Net Assets$895,259$871,912▼ $23,347
Temporarily Rstr Net Assets$717,911$511,065▼ $206,846
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,623,170$1,392,977▼ $230,193
Total Liabilities and Net Assets / Fund Balance$1,749,101$1,519,625▼ $229,476

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

Employees

NameTitleBaseTotal
Ansel SandersPresident &$84,939$84,939

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
Nate BarrettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clemson UniversityCoaches PayCLEMSON UNIVERSITY, Clemson, SC 29634$153,221
Greenville County School DistrictCoaches Pay301 E CAMPERDOWN WAY, Greenville, SC 29601$130,033
Revenue and Support

Revenue Composition

Contributions and Grants
$923,077
Program Service Revenue
$0
Investment Income
$15,233
Other Revenue
$-26,239
All Other Contributions
$869,812
Change in Net Assets
$-261,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,071
Revenue Not Reported on Form 990
$30,899
Total Revenue per Audited Statements
$942,970
Total Revenue per Form 990
$912,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,814
Salaries, Compensation, and Employee Benefits$339,349
Total Fundraising Expense$86,598
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$115,196$10,913$18,429$144,538
Comp Disqual Persons$69,977$6,629$11,194$87,800
Current Officers, Directors, Trustees, and Key Employees$67,951$6,795$10,193$84,939
Office Expenses$19,870$1,883$3,179$24,932
Grants to Domestic Orgs$23,000--$23,000
Payroll Taxes$17,592$1,666$2,814$22,072
Occupancy$13,306$1,261$2,129$16,696
Fees for Service Investment Mgmnt Fees-$8,047-$8,047
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$1,024,194$62,371$86,598$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
Fundraising Gross Income$5,250
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 STE E6, GREENVILLE, SC 29607

Signing Officer

Name
Ansel Sanders
Title
President & CEO
Phone
8642334137
Signed
2018-10-22
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, Page 1, Item B

“Amending the 2016 form 990 to report the final audited financial statement balances, including changes to: pledge receivables unrestricted net assets temporarily restricted net assets permanently restricted net assets revenue from contributions government grants office expenses”

FORM 990 - ORGANIZATION'S MISSION

“Vision: the vision of public education partners is for every child in greenville county schools to graduate ready for college, careers and civic responsibility. 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

“Elevate and celebrate the teaching profession. Advocating: build community knowledge and capacity. Through cross-sector, multi-stakeholder initiatives, equip the community with the knowledge needed to more effectively engage with an ever-evolving public education landscape and advocate for our students and schools. This includes edsourcesc, a new online resource for information on public education in greenville county and the state coming fall of 2018.”

Form 990, Part IX, Line 11G

“Coaches pay services 225,753 21,386 36,115 payroll processing 391 37 62 other contracted services 9,292 880 1,486 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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IRS990/Desc0SCHOOL GRANTS AND READING INITIATIVE PROGRAMS: READING: IMPROVE LITERACY OUTCOMES. REDUCE SUMMER READING LOSS THROUGH OUR MAKE SUMMER COUNT PROGRAM BY PROVIDING STUDENTS IN 29 HIGH-NEED ELEMENTARY SCHOOLS THE OPPORTUNITY TO SELECT FREE BOOKS TO BUILD HOME LIBRARIES AND ATTEND FAMILY READING NIGHTS TO ENCOURAGE LITERACY IN THE HOME. TEACHING: MITIGATE TEACHER SHORTAGES. IN PARTNERSHIP WITH GREENVILLE COUNTY SCHOOLS, INVEST IN ATTRACTING, RETAINING AND ADVANCING QUALITY TEACHERS THROUGH MULTIPLE STRATEGIES SUCH AS ALTERNATIVE TEACHER CERTIFICATION, SCHOOL BASED TEACHER RETENTION INITIATIVES AND A PUBLIC SERVICE CAMPAIGN TO ELEVATE AND CELEBRATE THE TEACHING PROFESSION. ADVOCATING: BUILD COMMUNITY KNOWLEDGE AND CAPACITY. THROUGH CROSS-SECTOR, MULTI-STAKEHOLDER INITIATIVES, EQUIP THE COMMUNITY WITH THE KNOWLEDGE NEEDED TO MORE EFFECTIVELY ENGAGE WITH AN EVER-EVOLVING PUBLIC EDUCATION LANDSCAPE AND ADVOCATE FOR OUR STUDENTS AND SCHOOLS. THIS INCLUDES EDSOURCESC, A NEW ONLINE RESOURCE FOR INFORMATION ON PUBLIC EDUCATION IN GREENVILLE COUNTY AND THE STATE COMING FALL OF 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR/
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/InvestmentIncomeGrp/ExclusionAmt015233
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IRS990/LandBldgEquipCostOrOtherBssAmt027545
IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION: THE VISION OF PUBLIC EDUCATION PARTNERS IS FOR EVERY CHILD IN GREENVILLE COUNTY SCHOOLS TO GRADUATE READY FOR COLLEGE, CAREERS AND CIVIC RESPONSIBILITY. 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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt030899
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IRS990/OccupancyGrp/FundraisingAmt02129
IRS990/OccupancyGrp/ManagementAndGeneralAmt01261
IRS990/OccupancyGrp/ProgramServicesAmt013306
IRS990/OccupancyGrp/TotalAmt016696
IRS990/OfficeExpensesGrp/FundraisingAmt03179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt019870
IRS990/OfficeExpensesGrp/TotalAmt024932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt0455631
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IRS990/OtherExpensesGrp/ProgramServicesAmt2497
IRS990/OtherExpensesGrp/TotalAmt0455631
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IRS990/OtherExpensesGrp/TotalAmt2623
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144538
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01666
IRS990/PayrollTaxesGrp/ProgramServicesAmt017592
IRS990/PayrollTaxesGrp/TotalAmt022072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANSEL SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09890
IRS990/PYInvestmentIncomeAmt08961
IRS990/PYOtherExpensesAmt0600019
IRS990/PYOtherRevenueAmt0-22328
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IRS990/PYSalariesCompEmpBnftPaidAmt0256567
IRS990/PYTotalExpensesAmt0866476
IRS990/PYTotalRevenueAmt0972780
IRS990/ReconcilationRevenueExpnssAmt0-261092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063257
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,519,625
Liabilities
$126,648
Net assets
$1,392,977
Revenue
$912,071
Expenses
$1,173,163
Net income
-$261,092
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
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$0.91$1.17$0.26
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