Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 76-0826448

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

664 Rawl RdLexington, SC 29072

(803) 360-2533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$36,185

Down $15,451 (-30%) from 2017

Net Assets

$36,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,557

Down $42,066 (-58%) from 2017

Expenses

Down

$46,008

Down $15,900 (-26%) from 2017

Net Income

Down

-$15,451

Down $26,166 (-244%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $7,565Net Assets 2010: $7,5652010Assets 2011: $2,265Liabilities 2011: $02011Assets 2012: $3,816Liabilities 2012: $02012Assets 2013: $5,915Liabilities 2013: $02013Assets 2014: $23,775Liabilities 2014: $02014Assets 2015: $57,637Liabilities 2015: $02015Assets 2016: $44,613Liabilities 2016: $02016Assets 2017: $51,636Liabilities 2017: $02017Assets 2018: $36,185Net Assets 2018: $36,1852018Assets 2019: $21,302Net Assets 2019: $21,3022019Assets 2020: $36,757Liabilities 2020: $0Net Assets 2020: $36,7572020Assets 2021: $31,760Liabilities 2021: $0Net Assets 2021: $31,7602021Assets 2022: $30,245Liabilities 2022: $0Net Assets 2022: $30,2452022Assets 2023: $23,415Liabilities 2023: $0Net Assets 2023: $23,4152023Assets 2024: $33,247Liabilities 2024: $0Net Assets 2024: $33,2472024Assets 2025: $38,987Liabilities 2025: $0Net Assets 2025: $38,9872025

Highlighted filing

2018

Assets$36,185
Liabilities-
Net Assets$36,185

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $72,096Expenses 2010: $73,814Net Income 2010: -$1,7182010Revenue 2011: $66,717Expenses 2011: $72,017Net Income 2011: -$5,3002011Revenue 2012: $69,909Expenses 2012: $68,358Net Income 2012: $1,5512012Revenue 2013: $41,329Expenses 2013: $39,230Net Income 2013: $2,0992013Revenue 2014: $49,401Expenses 2014: $31,539Net Income 2014: $17,8622014Revenue 2015: $65,101Expenses 2015: $31,239Net Income 2015: $33,8622015Revenue 2016: $43,438Expenses 2016: $63,298Net Income 2016: -$19,8602016Revenue 2017: $72,623Expenses 2017: $61,908Net Income 2017: $10,7152017Revenue 2018: $30,557Expenses 2018: $46,008Net Income 2018: -$15,4512018Revenue 2019: $40,381Expenses 2019: $55,264Net Income 2019: -$14,8832019Revenue 2020: $50,543Expenses 2020: $34,749Net Income 2020: $15,7942020Revenue 2021: $20,595Expenses 2021: $25,592Net Income 2021: -$4,9972021Revenue 2022: $34,797Expenses 2022: $36,312Net Income 2022: -$1,5152022Revenue 2023: $77,631Expenses 2023: $84,461Net Income 2023: -$6,8302023Revenue 2024: $70,362Expenses 2024: $60,530Net Income 2024: $9,8322024Revenue 2025: $56,546Expenses 2025: $50,840Net Income 2025: $5,7062025

Highlighted filing

2018

Revenue$30,557
Expenses$46,008
Net Income-$15,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$90,719
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, places of worship, and throughout the community; to raise the standards of home life; to advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; to promote the collaboration and engagement of families and educators in the education of children and youth; to engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social wellbeing of children and youth; and, to advocate for fiscal responsibility regarding public tax dollars in public education funding

The pta mission is a powerful voice for all children. A relevant resource for families and communities, and a strong advocate for the educatin and well being of every child.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND YOUTH; TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.-$39,489
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND YOUTH; TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.-$6,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MORRISONPresidentPT$0--
KIM SPELCEVice Preside-$0--
CHARITY PHILLIPSVP Events-$0--
DAWN FRAZIERVP Fundraisi-$0--
KRISTEN PARKSStaff Apprec-$0--
MARY JO PRICEVolunteer Co-$0--
CHERYL WELLMANCommunicatio-$0--
SUSAN UNGEREvent Co-CHA-$0--
SAMANTHA COXTreasurerPT$0--
AMY RHYMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$48,728$48,728$48,782$-54
Total Events$48,728$48,728$48,782$-54
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Elementary School Pta
EIN
76-0826448
Phone
8033602533
Address
664 RAWL RD, LEXINGTON, SC 29072

Signing Officer

Name
Samantha Cox
Title
Treasurer
Phone
8033602533
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Jb Merritt & Associates LLC
Address
220 SWARTZ RD, LEXINGTON, SC 29072
Preparer
John B Merritt CPA
Phone
8033591041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Membership state & national pta 1,680 relay for life foundation 0

Form 990-ez, Part I, Line 16

Expenses operations pta 3,604 supplies 568 pta bonding 330 programs expenses 17,112 field studies 8,635 author visits 600 class materials 3,248 staff development 1,709 staff appreciation 5,707 supplies 442 discount cards 593 volunteer appreciation 137 operation-other 1,306 total 43,991

Form 990-ez, Part III

The pta mission is a powerful voice for all children. A relevant resource for families and communities, and a strong advocate for the educatin and well being of every child.

Form 990-ez, Part III, Line 28

To promote the welfare of children and youth in the home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children and youth; to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Form 990-ez, Part III, Line 31

To promote the welfare of children and youth in the home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children and youth; to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP STATE & NATIONAL PTA 1,680 RELAY FOR LIFE FOUNDATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS PTA 3,604 SUPPLIES 568 PTA BONDING 330 PROGRAMS EXPENSES 17,112 FIELD STUDIES 8,635 AUTHOR VISITS 600 CLASS MATERIALS 3,248 STAFF DEVELOPMENT 1,709 STAFF APPRECIATION 5,707 SUPPLIES 442 DISCOUNT CARDS 593 VOLUNTEER APPRECIATION 137 OPERATION-OTHER 1,306 TOTAL 43,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTA MISSION IS A POWERFUL VOICE FOR ALL CHILDREN. A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATIN AND WELL BEING OF EVERY CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND YOUTH; TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND YOUTH; TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/FilingSecurityInformation/IPTm012:46:50
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ReturnHeader/PreparerPersonGrp/PhoneNum08033591041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MERRITT CPA
ReturnHeader/ReturnTs02018-10-22T13:46:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$56.5$50.8$5.71
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$70.4$60.5$9.83
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$77.6$84.5$6.83
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$34.8$36.3$1.52
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$20.6$25.6$5.00
2020Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$50.5$34.7$15.8
2019Detailed filing. Detailed filing data is available for this year.$21.3$21.3$40.4$55.3$14.9
2018Detailed filing. Detailed filing data is available for this year.$36.2$36.2$30.6$46.0$15.5
2017Summary only. Only limited summary data is available for this year.$51.6$0.00$72.6$61.9$10.7
2016Summary only. Only limited summary data is available for this year.$44.6$0.00$43.4$63.3$19.9
2015Summary only. Only limited summary data is available for this year.$57.6$0.00$65.1$31.2$33.9
2014Summary only. Only limited summary data is available for this year.$23.8$0.00$49.4$31.5$17.9
2013Summary only. Only limited summary data is available for this year.$5.92$0.00$41.3$39.2$2.10
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$69.9$68.4$1.55
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$66.7$72.0$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$7.57$72.1$73.8$1.72