Civic Intelligence

Public Education Partners Greenville County

990 • Fiscal year 2019 • EIN 57-0769637

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

(864) 233-4137

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,167

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,979,701

Up $45,251 (+2.3%) from 2018

Net Assets

Up

$1,979,686

Up $45,236 (+2.3%) from 2018

Liabilities

Up

$15

Up $15 from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Down

$1,108,679

Down $485,089 (-30%) from 2018

Expenses

Down

$1,177,735

Down $49,236 (-4.0%) from 2018

Net Income

Down

-$69,056

Down $435,853 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,979,701
Liabilities$15
Net Assets$1,979,686
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,108,679
Expenses$1,177,735
Net Income-$69,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,125,881
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 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 achievemetn in greenville county schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,128,760$1,162,553▲ $33,793
Investments in Publicly Traded Securities$673,805$771,744▲ $97,939
Land, Buildings, and Equipment, Net$48,197$40,191▼ $8,006
Pledges and Grants Receivable$15,308--
Prepaid Expenses and Deferred Charges$68,380$5,213▼ $63,167
Total Assets$1,934,450$1,979,701▲ $45,251
Liabilities
Other Liabilities-$15-
Total Liabilities$0$15▲ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,764$1,289,504▼ $22,260
Net Assets With Donor Restrictions$622,686$690,182▲ $67,496
Total Net Assets Fund Balance$1,934,450$1,979,686▲ $45,236
Total Liabilities and Net Assets / Fund Balance$1,934,450$1,979,701▲ $45,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,946$21,648$56,594
Equipment$4,594$11,609$16,203
Leasehold Improvements$651$9,769$10,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$607,378-▲ $118,611$27,174$690,182
2018$687,522-▼ $43,901-$607,378
2017$643,438-▲ $80,410-$687,522
2016$640,528$2,000▲ $46,060-$643,423
2015$699,682-▼ $14,893$35,908$640,528
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SchumacherPresident &FT$14,167$14,167

Board Members and Trustees

NameTitle
John KaupBoard Chairm
Ana ParraBoard Member
Angie GossettBoard Member
Burke RoysterBoard Member
Chuck SaylorsBoard Member
Dan AdamsBoard Member
Ed GoodBoard Member
Greg IngramBoard Member
Jerry BlassingameBoard Member
Joel DouglassBoard Member
Julie SmartBoard Member
Julio HernandezBoard Member
Justin CazelBoard Member
Lee YarboroughBoard Member
Maurie LawrenceBoard Member
Nathan GalbreathBoard Member
Santora BowlingBoard Member
Sean DoganBoard Member
Shaniece CrissBoard Member
Susan ShiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,274
Program Service Revenue
$0
Investment Income
$32,207
Other Revenue
$-12,802
All Other Contributions
$1,089,274
Change in Net Assets
$-69,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$26,275Fair Market Value (FMV)
Other Non Cash Contri Table4$2,840Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions9$29,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,312
Revenue Not Reported on Financial Statements
$-8,633
Total Revenue per Audited Statements
$1,117,312
Total Revenue per Form 990
$1,108,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,537
Salaries, Compensation, and Employee Benefits$425,786
Grants and Similar Amounts Paid$155,412
Total Fundraising Expense$81,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,412$33,277$58,107$315,796
Grants to Domestic Orgs$145,112--$145,112
Comp Disqual Persons$43,166$5,833$9,334$58,333
Fees for Services Other$52,014$3,716-$55,730
Payroll Taxes$21,790$3,176$5,463$30,429
Occupancy$26,936$3,241-$30,177
Current Officers, Directors, Trustees, and Key Employees$10,200$1,417$2,550$14,167
Depreciation Depletion-$13,708-$13,708
Grants to Domestic Individuals$10,300--$10,300
Advertising$9,878--$9,878
Office Expenses$5,229$2,318$2,135$9,682
Fees for Service Investment Mgmnt Fees-$8,633-$8,633
Fees for Services Accounting$1,650$6,100-$7,750
Other Employee Benefits$5,470-$1,591$7,061
Insurance$2,160$902-$3,062
Travel$2,706--$2,706
Conferences and Meetings$709$969$572$2,250
Other Expenses$803$569$1,507$1,372
All Other Expenses-$11-$11
Total Functional Expenses$1,012,106$84,370$81,259$1,177,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,368
Total Expenses per Audited Statements$1,186,368
Total Expenses per Form 990$1,177,735
Expenses Not Reported on Financial Statements$-8,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The School District of GreenvilleGreenville, SCGovSupport$122,916
Lake Forest Elementary SchoolGreenville, SCGovSupport$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,202
Fundraising Gross Income$4,400
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$15
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 35% controlled entity
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
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
Catherine Schumacher
Title
President & CEO
Phone
8642334137
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Schumacher
Formed
1985
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
17
Employees
11
Volunteers
75

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 graduate ready for college, careers and civic responsibility. 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 achievemetn in greenville county schools.”

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

“School grants and reading initiative programs: reading: improve literacy outcomes. Reduce summer reading loss through our make summer count program by providing students in 28 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 informedsc, a new online resource for information on public education in greenville county and the state of south carolina.”

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/Form990PartVIISectionAGrp/PersonNm11JULIO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KAUP
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANA PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm16BURKE ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK SAYLORS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
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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 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 ACHIEVEMETN IN GREENVILLE COUNTY SCHOOLS.
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IRS990/OtherExpensesGrp/TotalAmt147890
IRS990/OtherExpensesGrp/TotalAmt21452
IRS990/OtherExpensesGrp/TotalAmt31372
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224412
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,701
Liabilities
$15
Net assets
$1,979,686
Revenue
$1,108,679
Expenses
$1,177,735
Net income
-$69,056
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