Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2020 • EIN 81-2798748

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
324 Gnarly Oak LaneSummerville, SC 29485

(843) 695-5201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,507

Down $4,334 (-55%) from 2019

Net Assets

$3,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$66,310

Up $20,843 (+46%) from 2019

Expenses

Up

$70,643

Up $12,329 (+21%) from 2019

Net Income

Up

-$4,333

Up $8,514 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $20,687Liabilities 2018: $02018Assets 2019: $7,841Liabilities 2019: $02019Assets 2020: $3,507Net Assets 2020: $3,5072020Assets 2021: $1,513Liabilities 2021: $0Net Assets 2021: $1,5132021Assets 2022: $4,878Liabilities 2022: $0Net Assets 2022: $4,8782022Assets 2023: $18,157Liabilities 2023: $0Net Assets 2023: $18,1572023Assets 2024: $30,724Liabilities 2024: $0Net Assets 2024: $30,7242024Assets 2025: $37,939Liabilities 2025: $2,600Net Assets 2025: $35,3392025

Highlighted filing

2020

Assets$3,507
Liabilities-
Net Assets$3,507
Open 2020 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $53,603Expenses 2018: $39,984Net Income 2018: $13,6192018Revenue 2019: $45,467Expenses 2019: $58,314Net Income 2019: -$12,8472019Revenue 2020: $66,310Expenses 2020: $70,643Net Income 2020: -$4,3332020Revenue 2021: $3,500Expenses 2021: $5,494Net Income 2021: -$1,9942021Revenue 2022: $12,699Expenses 2022: $9,442Net Income 2022: $3,2572022Revenue 2023: $45,630Expenses 2023: $32,351Net Income 2023: $13,2792023Revenue 2024: $48,012Expenses 2024: $35,445Net Income 2024: $12,5672024Revenue 2025: $58,087Expenses 2025: $53,472Net Income 2025: $4,6152025

Highlighted filing

2020

Revenue$66,310
Expenses$70,643
Net Income-$4,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$66,310
Mission and Program Overview

Mission

The Sand Hill Elementary School (SHES) PTA exists to directly benefit students of SHES by providing classroom materials, funding field trips, and granting money for other approved expenses.

EDUCATION/CHARITABLE

Program Services

DescriptionGrantsExpenses
SHES CLASSROOM IMRPOVEMENT - INDIVIDUAL GRANTS PAID TO OR ON BEHALF OF FACULTY AND STAFF OF SAND HILL ELEMENTARY SCHOOL TO DIRECTLY BENEFIT STUDENTS BY PROVIDING CLASSROOM MATERIALS, FUNDING FIELD TRIPS, AND OTHER APPROVED EXPENSES DIRECTLY BENEFITTING CURRENTLY ENROLLED STUDENTS.$70,643-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MahaffeyPresident-$0--
Amelia ChapmanVice President-$0--
Adair RoarkVice President-$0--
Stephanie HaleVice President-$0--
Natalie RoppTreasurer-$0--
Nielle MilanianSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sand Hill Elementary Pta
EIN
81-2798748
Phone
8436955201
Address
324 GNARLY OAK LANE, SUMMERVILLE, SC 29485

Signing Officer

Name
Jennifer Mahaffey
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
Christopher C Nowell CPA
Phone
8437232768
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $320”

Other Expenses.1012

“Insurance $660”

Other Expenses.1

“SCHOOL PROJECTS $35531”

Other Expenses.2

“COLOR RUN $9771”

Other Expenses.3

“SANTA SHOP $8374”

Other Expenses.4

“PIPER PRIDE $5589”

Other Expenses.5

“CHICK FIL A $3021”

Other Expenses.6

“HOSPITALITY $2981”

Other Expenses.7

“Programs $1940”

Other Expenses.8

“STUDENT AWARDS $1200”

Other Expenses.9

“STATE DUES $917”

Other Expenses.10

“DISTRICT DUES $200”

Other Expenses.11

“REFLECTIONS $139”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MAHAFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08437540259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 GNARLY OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Mahaffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amelia Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adair Roark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natalie Ropp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nielle Milanian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt064880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHES CLASSROOM IMRPOVEMENT - INDIVIDUAL GRANTS PAID TO OR ON BEHALF OF FACULTY AND STAFF OF SAND HILL ELEMENTARY SCHOOL TO DIRECTLY BENEFIT STUDENTS BY PROVIDING CLASSROOM MATERIALS, FUNDING FIELD TRIPS, AND OTHER APPROVED EXPENSES DIRECTLY BENEFITTING CURRENTLY ENROLLED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070643
IRS990EZ/TotalProgramServiceExpensesAmt070643
IRS990EZ/TotalRevenueAmt066310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059122
IRS990ScheduleA/Total509Grp/TotalAmt0161748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROJECTS $35531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLOR RUN $9771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SANTA SHOP $8374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PIPER PRIDE $5589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHICK FIL A $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programs $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT AWARDS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE DUES $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFLECTIONS $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mahaffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND HILL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0812798748
ReturnHeader/Filer/PhoneNum08436955201
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 GNARLY OAK LANE
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202078804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarrard Nowell & Russell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294034270
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher C Nowell CPA
ReturnHeader/ReturnTs02020-11-02T06:37:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507
Liabilities
-
Net assets
$3,507
Revenue
$66,310
Expenses
$70,643
Net income
-$4,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$2.60$35.3$58.1$53.5$4.62
2024Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$48.0$35.4$12.6
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$45.6$32.4$13.3
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$12.7$9.44$3.26
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.50$5.49$1.99
2020Detailed filing. Detailed filing data is available for this year.$3.51$3.51$66.3$70.6$4.33
2019Summary only. Only limited summary data is available for this year.$7.84$0.00$45.5$58.3$12.8
2018Summary only. Only limited summary data is available for this year.$20.7$0.00$53.6$40.0$13.6