Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 57-1070138

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

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,358

Down $2,267 (-30%) from 2018

Net Assets

Down

$5,358

Down $2,267 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$26,243

Up $1,517 (+6.1%) from 2018

Expenses

Down

$28,510

Down $2,855 (-9.1%) from 2018

Net Income

Up

-$2,267

Up $4,372 (+66%) from 2018

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

2019

Assets$5,358
Liabilities$0
Net Assets$5,358

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

2019

Revenue$26,243
Expenses$28,510
Net Income-$2,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$40,074
Mission and Program Overview

Mission

Educational enrichment

Program Services

DescriptionGrantsExpenses
Instructional Enhancements$25,667-
Compensation and Service Providers

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
8437583154
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Gold Hill Tax & Small Business Serv
Address
2166 Gold Hill Rd Ste 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 12,526Activity School Improvements Grantee Gold Hill Middle School Street 1025 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 10,612Activity Teacher Appreciation Grantee Gold Hill Middle School Street 1025 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 2,529

Description of other expenses Part I line 16

Description AmountBank Supplies 160Insurance 330Membership Fees 1,949Supplies 402Rounding error 2

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/BOYAmt07625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04645
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05358
IRS990EZ/FundraisingGrossIncomeAmt033458
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-11286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025667
IRS990EZ/GrossReceiptsAmt040074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05358
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/OtherExpensesTotalAmt02843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional Enhancements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02545
IRS990EZ/SpecialEventsNetIncomeLossAmt030913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028510
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt033728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033728
IRS990ScheduleA/TotalSupportAmt033744
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 12,526Activity School Improvements Grantee Gold Hill Middle School Street 1025 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 10,612Activity Teacher Appreciation Grantee Gold Hill Middle School Street 1025 Dave Gibson Blvd City, State, Zip Fort Mill, SC 29708Amount 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Supplies 160Insurance 330Membership Fees 1,949Supplies 402Rounding error 2
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/PhoneNum08437583154
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/FederalOriginalSubmissionId05744372019246bcpsrl4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.33.231
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTm016:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571057706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gold Hill Tax & Small Business Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Gold Hill Rd Ste 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/ReturnTs02019-09-03T16:22:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings