Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 57-1070138

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,625

Down $6,639 (-47%) from 2017

Net Assets

Down

$7,625

Down $6,639 (-47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$24,726

Down $14,450 (-37%) from 2017

Expenses

Down

$31,365

Down $8,656 (-22%) from 2017

Net Income

Down

-$6,639

Down $5,794 (-686%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$7,625
Liabilities$0
Net Assets$7,625
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$24,726
Expenses$31,365
Net Income-$6,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$48,701
Mission and Program Overview

Mission

Educational enrichment

Program Services

DescriptionGrantsExpenses
Instructional Enhancements-$29,085
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ArnoldCo PresidentPT$0--
Kim MillerCo PresidentPT$0--
Matthew NelsonTreasurerPT$0--
Deb GacsySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Golf Tournam----
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
Matthew Nelson
Title
Treasurer
Phone
8035488300
Signed
2019-08-06
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 29,085”

Description of other expenses Part I line 16

“Description AmountBank Supplies 75Insurance 330Professional Fees 150Membership Fees 1,274”

Raw XML Appendix152 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/PersonNm0Matthew Nelson
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/BOYAmt014264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02660
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07625
IRS990EZ/FundraisingGrossIncomeAmt043948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-18702
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029085
IRS990EZ/GrossReceiptsAmt048701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07625
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/PersonNm2Matthew Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Gacsy
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/OtherExpensesTotalAmt01829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Educational enrichment
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional Enhancements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05273
IRS990EZ/SpecialEventsNetIncomeLossAmt038675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031365
IRS990EZ/TotalProgramServiceExpensesAmt029085
IRS990EZ/TotalRevenueAmt024726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt034216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034216
IRS990ScheduleA/TotalSupportAmt034233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
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 29,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Supplies 75Insurance 330Professional Fees 150Membership Fees 1,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/FederalOriginalSubmissionId05744372019246ptxuqvg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.33.231
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTm016:22:51
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlin Cranford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T16:21:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,625
Liabilities
$0
Net assets
$7,625
Revenue
$24,726
Expenses
$31,365
Net income
-$6,639
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