Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 81-2970379

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

820 West 5th North StreetSummerville, SC 29483

(843) 695-5210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$5,143

No earlier filing loaded for comparison.

Net Assets

$5,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$21,536

No earlier filing loaded for comparison.

Expenses

$16,393

No earlier filing loaded for comparison.

Net Income

$5,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $5,143Liabilities 2017: $0Net Assets 2017: $5,1432017Assets 2018: $10,028Liabilities 2018: $0Net Assets 2018: $10,0282018Assets 2019: $8,262Net Assets 2019: $8,2622019

Highlighted filing

2017

Assets$5,143
Liabilities$0
Net Assets$5,143

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $21,536Expenses 2017: $16,393Net Income 2017: $5,1432017Revenue 2018: $21,456Expenses 2018: $16,571Net Income 2018: $4,8852018Revenue 2019: $22,204Expenses 2019: $23,970Net Income 2019: -$1,7662019

Highlighted filing

2017

Revenue$21,536
Expenses$16,393
Net Income$5,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$35,210
Mission and Program Overview

Mission

To provide support to the school for supplemental education supplies and individual volunteers to support faculty and staff

Program Services

DescriptionGrantsExpenses
THE PTA WAS ABLE TO FUND SEVERAL MINI SCHOOL GRANTS TO FUND TECHNOLOGY ITEMS-$3,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENYSE LINCOLNPresidentPT$0--
CHAKEYDA MACKVice President-$0--
JOHNDELL WHETSELLSecretary-$0--
MELISSA B PETERSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alston-bailey Elementary School
EIN
81-2970379
Phone
8436955210
Address
820 WEST 5TH NORTH STREET, SUMMERVILLE, SC 29483

Signing Officer

Name
Melissa B Peterson
Title
Treasurer
Phone
8436955210
Signed
2017-11-15

Preparer

Firm
Melissa B Peterson CPA LLC
Address
713 CENTRAL AVENUE, SUMMERVILLE, SC 29483
Preparer
Melissa B Peterson
Phone
8438211461
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative costs 318.

Form 990EZ, Part I, Line 16

BOX TOPS EXPENSE 51.

Form 990EZ, Part I, Line 16

DISTRICT DUES 100.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 4027.

Form 990EZ, Part I, Line 16

PTA HOSPITALITY 2542.

Form 990EZ, Part I, Line 16

Pta membership dues 1053.

Form 990EZ, Part I, Line 16

REFLECTIONS 268.

Form 990EZ, Part I, Line 16

School/teacher grants 3279.

Form 990EZ, Part I, Line 16

SPIRIT DAY 487.

Form 990EZ, Part I, Line 16

SPIRITWEAR 4268.

Raw XML Appendix147 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/PersonNm0MELISSA B PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08436955210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 W 5TH NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05143
IRS990EZ/FundraisingGrossIncomeAmt020676
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENYSE LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAKEYDA MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNDELL WHETSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA B PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE SCHOOL FOR SUPPLEMENTAL EDUCATION SUPPLIES AND INDIVIDUAL VOLUNTEERS TO SUPPORT FACULTY AND STAFF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA WAS ABLE TO FUND SEVERAL MINI SCHOOL GRANTS TO FUND TECHNOLOGY ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013674
IRS990EZ/SpecialEventsNetIncomeLossAmt07002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016393
IRS990EZ/TotalProgramServiceExpensesAmt03279
IRS990EZ/TotalRevenueAmt021536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHOOL WEBSITE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014534
IRS990ScheduleA/Total509Grp/TotalAmt014534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE COSTS 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOPS EXPENSE 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES 4027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA HOSPITALITY 2542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA MEMBERSHIP DUES 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFLECTIONS 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL/TEACHER GRANTS 3279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT DAY 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPIRITWEAR 4268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA B PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436955210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALSTON-BAILEY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALST
ReturnHeader/Filer/EIN0812970379
ReturnHeader/Filer/PhoneNum08436955210
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 WEST 5TH NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C0EA1086C3D09FBDFA6A5E3BDDAE7F11020742A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0EA1086C3D09FBDFA6A5E3BDDAE7F11020742A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057112920173190003jya
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.50.124
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA B PETERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029483
ReturnHeader/PreparerPersonGrp/PhoneNum08438211461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B PETERSON
ReturnHeader/ReturnTs02017-11-17T13:42:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings