Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 57-1070138

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization Profilewww.ghmspto.org
1025 Dave Gibson BlvdFort Mill, SC 29708

(803) 548-8300

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

99th percentile

612%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,567

Up $2,496 (+21%) from 2014

Net Assets

Up

$14,567

Up $2,496 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$20,732

Up $17,819 (+612%) from 2014

Expenses

Up

$18,236

Up $17,039 (+1423%) from 2014

Net Income

Up

$2,496

Up $780 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$14,567
Liabilities$0
Net Assets$14,567
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$20,732
Expenses$18,236
Net Income$2,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$51,595
Mission and Program Overview

Mission

Educational enrichment

Program Services

DescriptionGrantsExpenses
Instructional Enhancements--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delaney CostanzoCo PresidentPT$0--
Sylvia CrimmCo PresidentPT$0--
Kari BurroughsTreasurerPT$0--
Lisa SturgeonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$15,875$15,875-$15,875
Book Fair$3,759$3,759-$3,759
Total Events$19,634$19,634-$19,634
Filing and Contact Details

Filer

Filer Name
Gold Hill Middle School PTA
EIN
57-1070138
Address
1025 Dave Gibson Blvd, Fort Mill, SC 29708

Signing Officer

Name
Kari Burroughs
Title
Treasurer
Phone
8035488300
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Gold Hill Tax & Business Services
Address
2166 Gold Hill Rd Suite 121, Fort Mill, SC 29708
Preparer
Kimberlin Cranford
Phone
8035480817
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Curriculum Enhancements Grantee Gold Hill Middle School Street 1025 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 15,989Activity Guidance Enhancements Grantee Gold Hill Middle School Street 1035 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 91Activity School Incentive One Time Start up Grantee Gold Hill Middle Street 1035 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 500”

Description of other expenses Part I line 16

“Description AmountBank Charges 36Insurance 445Professional Fees 150Membership Fees 868Supplies 157”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0Kari Burroughs
IRS990EZ/BooksInCareOfDetail/PhoneNum08035488300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 Dave Gibson Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06288
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014567
IRS990EZ/FundraisingGrossIncomeAmt043680
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-14510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016580
IRS990EZ/GrossReceiptsAmt051595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Delaney Costanzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Crimm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Burroughs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Sturgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional Enhancements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016353
IRS990EZ/SpecialEventsNetIncomeLossAmt027327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018236
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026236
IRS990ScheduleA/TotalSupportAmt026249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Curriculum Enhancements Grantee Gold Hill Middle School Street 1025 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 15,989Activity Guidance Enhancements Grantee Gold Hill Middle School Street 1035 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 91Activity School Incentive One Time Start up Grantee Gold Hill Middle Street 1035 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 36Insurance 445Professional Fees 150Membership Fees 868Supplies 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Burroughs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gold Hill Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0571070138
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 Dave Gibson Blvd
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571057706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gold Hill Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Gold Hill Rd Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029708
ReturnHeader/PreparerPersonGrp/PhoneNum08035480817
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlin Cranford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-24T09:40:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,567
Liabilities
$0
Net assets
$14,567
Revenue
$20,732
Expenses
$18,236
Net income
$2,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$39.7$44.7$4.99
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$41.9$29.5$12.4
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$26.2$28.5$2.27
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$24.7$31.4$6.64
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$39.2$40.0$0.85
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$33.2$32.6$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$20.7$18.2$2.50
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$2.91$1.20$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$1.45$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$5.57$2.28$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$3.25$1.39$1.86