Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 57-1070138

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,264

Down $845 (-5.6%) from 2016

Net Assets

Down

$14,264

Down $845 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$39,176

Up $5,997 (+18%) from 2016

Expenses

Up

$40,021

Up $7,384 (+23%) from 2016

Net Income

Down

-$845

Down $1,387 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$14,264
Liabilities$0
Net Assets$14,264
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$39,176
Expenses$40,021
Net Income-$845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$72,071
Mission and Program Overview

Mission

Educational enrichment

Program Services

DescriptionGrantsExpenses
Instructional Enhancements-$37,824
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ArnoldCo PresidentPT$0--
Kim MillerCo PresidentPT$0--
Katie PendletonTreasurerPT$0--
Susan AxtonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$12,880$12,880$4,234$8,646
Book Fair$5,948$5,948$5,948$0
Total Events$18,828$18,828$10,182$8,646
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
Katie Pendleton
Title
Treasurer
Phone
8035488300
Signed
2017-11-09
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 35,324Activity School Incentive One Time Start up Grantee Gold Hill Middle Street 1035 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Relationship none Amount 2,500”

Description of other expenses Part I line 16

“Description AmountBank Supplies 121Insurance 330Professional Fees 150Membership Fees 1,245Supplies 351”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Pendleton
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/BOYAmt015109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05264
IRS990EZ/CostOrOtherBasisExpenseSaleAmt027051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014264
IRS990EZ/FundraisingGrossIncomeAmt064636
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-27051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037824
IRS990EZ/GrossReceiptsAmt072071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02166
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014264
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/PersonNm0Kerry Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Pendleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Axton
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/OtherExpensesTotalAmt02197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional Enhancements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05844
IRS990EZ/SpecialEventsNetIncomeLossAmt058792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040021
IRS990EZ/TotalProgramServiceExpensesAmt037824
IRS990EZ/TotalRevenueAmt039176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt031216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031216
IRS990ScheduleA/TotalSupportAmt031233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Curriculum Enhancements Grantee Gold Hill Middle School Street 1025 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 35,324Activity School Incentive One Time Start up Grantee Gold Hill Middle Street 1035 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Relationship none Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Supplies 121Insurance 330Professional Fees 150Membership Fees 1,245Supplies 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Pendleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEE0D1A53781D32A225CED3318E341D366BE56A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEE0D1A53781D32A225CED3318E341D366BE56A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05744372017313weobkji
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.35.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:18:35
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlin Cranford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T15:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,264
Liabilities
$0
Net assets
$14,264
Revenue
$39,176
Expenses
$40,021
Net income
-$845
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