Civic Intelligence

Public Education Partners

990 • Fiscal year 2015 • EIN 57-1030778

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 3821Aiken, SC 29802-3821

(803) 649-9040

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$9,590

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$527,093

Down $7,805 (-1.5%) from 2014

Net Assets

Down

$527,093

Down $5,155 (-1.0%) from 2014

Liabilities

Down

$0

Down $2,650 (-100%) from 2014

Revenue

Down

$116,049

Down $55,834 (-32%) from 2014

Expenses

Down

$74,497

Down $78,065 (-51%) from 2014

Net Income

Up

$41,552

Up $22,231 (+115%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $531,759Liabilities 2011: $302Net Assets 2011: $531,4572011Assets 2012: $571,806Liabilities 2012: $2,137Net Assets 2012: $569,6692012Assets 2013: $554,315Liabilities 2013: $1,247Net Assets 2013: $553,0682013Assets 2014: $534,898Liabilities 2014: $2,650Net Assets 2014: $532,2482014Assets 2015: $527,093Liabilities 2015: $0Net Assets 2015: $527,0932015Assets 2016: $777,347Liabilities 2016: $0Net Assets 2016: $777,3472016Assets 2017: $860,036Liabilities 2017: $1,021Net Assets 2017: $859,0152017Assets 2018: $834,101Liabilities 2018: $895Net Assets 2018: $833,2062018Assets 2019: $711,111Liabilities 2019: $423Net Assets 2019: $710,6882019Assets 2020: $792,759Liabilities 2020: $168Net Assets 2020: $792,5912020Assets 2021: $794,065Liabilities 2021: $425Net Assets 2021: $793,6402021Assets 2022: $680,798Liabilities 2022: $0Net Assets 2022: $680,7982022Assets 2023: $772,079Liabilities 2023: $0Net Assets 2023: $772,0792023Assets 2024: $854,977Liabilities 2024: $0Net Assets 2024: $854,9772024

Highlighted filing

2015

Assets$527,093
Liabilities$0
Net Assets$527,093

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,165Expenses 2011: $164,452Net Income 2011: -$21,2872011Expenses 2012: $128,1192012Revenue 2013: $163,369Expenses 2013: $206,893Net Income 2013: -$43,5242013Revenue 2014: $171,883Expenses 2014: $152,562Net Income 2014: $19,3212014Revenue 2015: $116,049Expenses 2015: $74,497Net Income 2015: $41,5522015Revenue 2016: $347,048Expenses 2016: $106,168Net Income 2016: $240,8802016Revenue 2017: $391,210Expenses 2017: $350,232Net Income 2017: $40,9782017Revenue 2018: $276,931Expenses 2018: $260,945Net Income 2018: $15,9862018Revenue 2019: $98,693Expenses 2019: $292,259Net Income 2019: -$193,5662019Revenue 2020: $52,524Expenses 2020: $36,057Net Income 2020: $16,4672020Revenue 2021: $72,505Expenses 2021: $111,723Net Income 2021: -$39,2182021Revenue 2022: $55,642Expenses 2022: $48,583Net Income 2022: $7,0592022Revenue 2023: $75,111Expenses 2023: $42,021Net Income 2023: $33,0902023Revenue 2024: $141,011Expenses 2024: $94,859Net Income 2024: $46,1522024

Highlighted filing

2015

Revenue$116,049
Expenses$74,497
Net Income$41,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$130,955
Mission and Program Overview

Mission

Our mission is to harness the power of our community for its public schools.

Supporting the improvement of public education throughout aiken county, sc. Our mission is to harness the power of our community for its public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,342$484,753▼ $20,589
Cash and Non-Interest-Bearing Accounts$28,760$42,307▲ $13,547
Land, Buildings, and Equipment, Net$46$33▼ $13
Total Assets$534,898$527,093▼ $7,805
Other Assets Total$750--
Liabilities
Accounts Payable and Accrued Expenses$2,650--
Total Liabilities$2,650$0▼ $2,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$505,342$505,466▲ $124
Unrestricted Net Assets$26,508$21,627▼ $4,881
Permanently Rstr Net Assets$398--
Total Net Assets Fund Balance$532,248$527,093▼ $5,155
Total Liabilities and Net Assets / Fund Balance$534,898$527,093▼ $7,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33$16,919$16,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$505,342-▼ $4,536$15,553$484,753
2014$532,550-▲ $10,470$14,583$505,342
2013$504,388$835▲ $60,087$16,335$532,550
2012$471,506-▲ $51,424$7,151$504,388
2011$513,450$1,493▼ $12,943$9,649$471,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily a SturkieExec DirectorFT$9,590$9,590

Board Members and Trustees

NameTitle
Liz StewartBoard Chair
Ahmed SamahaEndowment Chair
Diana FloydVice Chair
Andrea HaltiwangerBoard Member
Candice DermodyBoard Member
Dea BaldwinBoard Member
Mike UhleBoard Member
Natalie FoxBoard Member
Stuart MacveanBoard Member
Will WilliamsBoard Member
Chris EmerlingSecretary
April CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,910
Program Service Revenue
$8,468
Investment Income
$41,671
Other Revenue
$0
All Other Contributions
$65,910
Change in Net Assets
$41,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,065
Salaries, Compensation, and Employee Benefits$16,932
Grants and Similar Amounts Paid$11,500
Total Fundraising Expense$6,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$747$10,960$746$12,453
Grants to Domestic Individuals$11,500--$11,500
Current Officers, Directors, Trustees, and Key Employees$6,713$959$1,918$9,590
Other Salaries and Wages$4,297$614$1,228$6,139
Fees for Services Accounting-$2,050$2,050$4,100
Office Expenses$1,292$171$369$1,832
Advertising$1,112$158$318$1,588
Payroll Taxes$842$120$241$1,203
Information Technology-$485-$485
Conferences and Meetings-$173-$173
Depreciation Depletion-$13-$13
Other Expenses$23,290$10-$10
Total Functional Expenses$51,734$15,893$6,870$74,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part IV, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Public Education Partners
EIN
57-1030778
Phone
8036499040
Address
PO BOX 3821, AIKEN, SC 29802-3821

Signing Officer

Name
Diana Floyd
Title
Chair
Phone
8032157859
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Floyd
Formed
1995
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Claudia W Adams CPA
Address
23 TROON WAY, AIKEN, SC 29803-5677
Preparer
Claudia W Adams
Phone
8036422603
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 8

Minutes are taken of the board of directors meetings and any committee meetings. Those minutes are read and approved at the next meeting

Form 990, Part IV, Section B, Line 11A

The board of directors follow a policy of reviewing and approving the form 990 before filing the return.

Form 990, Part IV, Section B, Line 12C

The board of directors annually review the conflict of interest policy and each board member signs a statement of affirmation regarding that policy.

Form 990, Part XI, Line 9

Amount of -1 is fractions.

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IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS BOOKS
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND PROJECTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt01941
IRS990/OtherExpensesGrp/ProgramServicesAmt123290
IRS990/OtherExpensesGrp/TotalAmt01991
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherExpensesGrp/TotalAmt223290
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04297
IRS990/OtherSalariesAndWagesGrp/TotalAmt06139
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842
IRS990/PayrollTaxesGrp/TotalAmt01203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA FLOYD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015029
IRS990/PYInvestmentIncomeAmt051406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086831
IRS990/PYOtherRevenueAmt06546
IRS990/PYProgramServiceRevenueAmt08285
IRS990/PYRevenuesLessExpensesAmt019321
IRS990/PYSalariesCompEmpBnftPaidAmt050702
IRS990/PYTotalExpensesAmt0152562
IRS990/PYTotalRevenueAmt0171883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt0567263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567263
IRS990ScheduleA/TotalSupportAmt0706172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0484753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4536
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0532550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0504388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0532550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0471506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0513450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0471506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016952
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.41$0.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.73$1.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.53$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.99$2.92$1.94
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$2.77$2.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.01$8.59$3.91$3.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$3.47$1.06$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.16$0.74$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.72$1.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$1.63$2.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.02$5.70$1.28
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$5.31$1.43$1.64$0.21