Civic Intelligence

Sc Education Association

EIN 57-1163302 • 501(c)3 • Columbia, SC

Profile

Primary mission is to enhance public education

421 Zimalcrest DriveColumbia, SC 29210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$421,173

Up $125,659 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$421,173

Up $125,659 (+43%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$178,277

Up $76,131 (+75%) from 2016

Expenses

Down

$53,671

Down $76,609 (-59%) from 2016

Net Income

Up

$124,606

Up $152,740 (+543%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $149,595Liabilities 2014: $0Net Assets 2014: $149,5952014Assets 2015: $323,649Liabilities 2015: $0Net Assets 2015: $323,6492015Assets 2016: $295,514Liabilities 2016: $0Net Assets 2016: $295,5142016Assets 2017: $421,173Liabilities 2017: $0Net Assets 2017: $421,1732017

Highlighted filing

2017

Assets$421,173
Liabilities$0
Net Assets$421,173
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $135,873Expenses 2014: $37,074Net Income 2014: $98,7992014Revenue 2015: $218,398Expenses 2015: $44,345Net Income 2015: $174,0532015Revenue 2016: $102,146Expenses 2016: $130,280Net Income 2016: -$28,1342016Revenue 2017: $178,277Expenses 2017: $53,671Net Income 2017: $124,6062017

Highlighted filing

2017

Revenue$178,277
Expenses$53,671
Net Income$124,606
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$421,173
Liabilities
$0
Net assets
$421,173
Revenue
$178,277
Expenses
$53,671
Net income
$124,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.78$0.54$1.25
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.02$1.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.18$0.44$1.74
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.36$0.37$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$178,277
Mission and Program Overview

Mission

Primary mission is to enhance public education

Foundation organized to promote the welfare of teachers and public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,567$421,173▲ $124,606
Cap Stk Tr Prin Current Funds$296,567$421,173▲ $124,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$296,567$421,173▲ $124,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,567$421,173▲ $124,606
Total Liabilities and Net Assets / Fund Balance$296,567$421,173▲ $124,606
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bernadette HamptonPresident
Sherry EastVice President
Dr David LongshoreDirector
Dr Rose WilderDirector
John MiddletonDirector
Kathy RichardsonDirector
Mike FanningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,648
Program Service Revenue
$3,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,648
Change in Net Assets
$124,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,500--$19,500
Fees for Services Accounting-$895-$895
Other Expenses$389--$389
Travel$371--$371
All Other Expenses$153--$153
Total Functional Expenses$52,776$895$0$53,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pdf copy emailed to each board member”

Form 990, Part VI, Section C, Line 19

“Posted on the organizations website”

Filing and Contact Details

Filer

Filer Name
Sc Education Association
EIN
57-1163302
Phone
8035514100
Address
421 ZIMALCREST DRIVE, COLUMBIA, SC 29210

Signing Officer

Name
Bernadette Hampton
Title
President
Phone
8035514100
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Hampton
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
William W Francis CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program implementation: program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500.”

Raw XML Appendix336 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W FRANCIS CPA
ReturnHeader/ReturnTs02017-11-01T12:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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