Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2021 • EIN 81-2798748

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

324 Gnarly Oak LaneSummerville, SC 29485

(843) 695-5201

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,513

Down $1,994 (-57%) from 2020

Net Assets

Down

$1,513

Down $1,994 (-57%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,500

Down $62,810 (-95%) from 2020

Expenses

Down

$5,494

Down $65,149 (-92%) from 2020

Net Income

Up

-$1,994

Up $2,339 (+54%) from 2020

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

2021

Assets$1,513
Liabilities$0
Net Assets$1,513

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

2021

Revenue$3,500
Expenses$5,494
Net Income-$1,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,500
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.

Program Services

DescriptionGrantsExpenses
Due to the Covid-19 pandemic and social distancing guidelines, programs were limited during the fiscal-year. The organization provided t-shirts to 5th grade graduates and a faculty meal for teachers.$0$4,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MahaffeyPresident-$0--
Katherine BrownVP Of Membership-$0--
Amelia ChapmanVP Of Programming-$0--
Nielle MilanianSecretary-$0--
Natalie RoppTreasurer-$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
Katherine Brown
Title
President
Phone
8437541879
Signed
2021-11-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Piper Pride;1520|Insurance;660|Office Expenses;171|State Dues;432|Hospitality;201|Programs;1413|Reflections;97|School Projects;500|Taxes and Licenses;500^Total;5494^

Form 990-EZ, Part V, Line 40B

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08436955201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 Gnarly Oak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01513
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01513
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01513
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Mahaffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amelia Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nielle Milanian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natalie Ropp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05494
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to the Covid-19 pandemic and social distancing guidelines, programs were limited during the fiscal-year. The organization provided t-shirts to 5th grade graduates and a faculty meal for teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04994
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05494
IRS990EZ/TotalProgramServiceExpensesAmt04994
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0168881
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0168881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Piper Pride;1520|Insurance;660|Office Expenses;171|State Dues;432|Hospitality;201|Programs;1413|Reflections;97|School Projects;500|Taxes and Licenses;500^Total;5494^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 40b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08437541879
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/ReturnTs02021-10-28T19:33:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings