Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 57-1070138

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

1025 Dave Gibson BlvdFort Mill, SC 29708
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,355

Down $12 (-0.1%) from 2012

Net Assets

Down

$10,355

Down $12 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,454

Down $4,115 (-74%) from 2012

Expenses

Down

$1,466

Down $815 (-36%) from 2012

Net Income

Down

-$12

Down $3,300 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,079Liabilities 2011: $0Net Assets 2011: $7,0792011Assets 2012: $10,367Liabilities 2012: $0Net Assets 2012: $10,3672012Assets 2013: $10,355Liabilities 2013: $0Net Assets 2013: $10,3552013Assets 2014: $12,071Liabilities 2014: $0Net Assets 2014: $12,0712014Assets 2015: $14,567Liabilities 2015: $0Net Assets 2015: $14,5672015Assets 2016: $15,109Liabilities 2016: $0Net Assets 2016: $15,1092016Assets 2017: $14,264Liabilities 2017: $0Net Assets 2017: $14,2642017Assets 2018: $7,625Liabilities 2018: $0Net Assets 2018: $7,6252018Assets 2019: $5,358Liabilities 2019: $0Net Assets 2019: $5,3582019Assets 2020: $17,717Liabilities 2020: $0Net Assets 2020: $17,7172020Assets 2021: $12,731Liabilities 2021: $0Net Assets 2021: $12,7312021

Highlighted filing

2013

Assets$10,355
Liabilities$0
Net Assets$10,355

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $3,249Expenses 2011: $1,391Net Income 2011: $1,8582011Revenue 2012: $5,569Expenses 2012: $2,281Net Income 2012: $3,2882012Revenue 2013: $1,454Expenses 2013: $1,466Net Income 2013: -$122013Revenue 2014: $2,913Expenses 2014: $1,197Net Income 2014: $1,7162014Revenue 2015: $20,732Expenses 2015: $18,236Net Income 2015: $2,4962015Revenue 2016: $33,179Expenses 2016: $32,637Net Income 2016: $5422016Revenue 2017: $39,176Expenses 2017: $40,021Net Income 2017: -$8452017Revenue 2018: $24,726Expenses 2018: $31,365Net Income 2018: -$6,6392018Revenue 2019: $26,243Expenses 2019: $28,510Net Income 2019: -$2,2672019Revenue 2020: $41,856Expenses 2020: $29,497Net Income 2020: $12,3592020Revenue 2021: $39,732Expenses 2021: $44,718Net Income 2021: -$4,9862021

Highlighted filing

2013

Revenue$1,454
Expenses$1,466
Net Income-$12
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational enrichment

Filing and Contact Details

Filer

EIN
57-1070138
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/BOY010367
IRS990EZ/CashSavingsAndInvestments/EOY010355
IRS990EZ/ContributionsGiftsGrantsEtc03376
IRS990EZ/CostOtherBasisAndSalesExpenses013146
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024052
IRS990EZ/GainOrLossFromSaleOfAssets0-13146
IRS990EZ/GrossReceipts028756
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01326
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010367
IRS990EZ/NetAssetsOrFundBalancesBOY010367
IRS990EZ/NetAssetsOrFundBalances/EOY010355
IRS990EZ/NetAssetsOrFundBalancesEOY010355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leanne Mace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shaun Masters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terri Heinz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Persyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharyn Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Therese Macphee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructional Enhancements
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027302
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses014156
IRS990EZ/SpecialEventsNetIncomeLoss09896
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101025 Dave Gibson Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Mill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029708
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharyn Lewis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035488300
IRS990EZ/TotalAssets/BOY010367
IRS990EZ/TotalAssets/EOY010355
IRS990EZ/TotalExpenses01466
IRS990EZ/TotalProgramServiceExpenses027302
IRS990EZ/TotalRevenue01454
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170017250
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04055
IRS990ScheduleA/Total170/Total017250
IRS990ScheduleA/TotalSupport017254
IRS990ScheduleG/EventsInformation/NameOfEvent10Magazine Sal
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 136 Insurance 400 Professional Fees 150 Membership Fees 716 Supplies 64
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571070138
ReturnHeader/Filer/Name/BusinessNameLine10Gold Hill Middle School PTA
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/USAddress/AddressLine101025 Dave Gibson Blvd
ReturnHeader/Filer/USAddress/City0Fort Mill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0Sharyn Lewis
ReturnHeader/Officer/Phone08035488300
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0571057706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gold Hill Tax & Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102166 Gold Hill Rd Suite 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029708
ReturnHeader/Preparer/Name0Kimberlin Cranford
ReturnHeader/Preparer/Phone08035480817
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T14:48:24-04:00

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Filings