Civic Intelligence

South Carolina Congress of Parents and Teachers

EIN 01-0792616 • 501(c)3 • Charleston, SC

990-N Coverage

Profile

Parent teacher assn formed to support james island elementary school in providing quality education to the students

1872 Grimball RoadCharleston, SC 29412

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,954

Up $753 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$22,954

Up $753 (+3.4%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$21,408

Up $3,123 (+17%) from 2018

Expenses

Up

$20,655

Up $8,173 (+65%) from 2018

Net Income

Down

$753

Down $5,050 (-87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2012: $3,627Liabilities 2012: $02012Assets 2013: $4,752Liabilities 2013: $0Net Assets 2013: $4,7522013Assets 2014: $8,499Liabilities 2014: $0Net Assets 2014: $8,4992014Assets 2015: $8,858Liabilities 2015: $0Net Assets 2015: $8,8582015Assets 2017: $16,398Liabilities 2017: $0Net Assets 2017: $16,3982017Assets 2018: $22,201Liabilities 2018: $0Net Assets 2018: $22,2012018Assets 2019: $22,954Liabilities 2019: $0Net Assets 2019: $22,9542019

Highlighted filing

2019

Assets$22,954
Liabilities$0
Net Assets$22,954
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$30K$20K$10K$0Revenue 2012: $12,924Expenses 2012: $12,168Net Income 2012: $7562012Revenue 2013: $9,431Expenses 2013: $8,306Net Income 2013: $1,1252013Revenue 2014: $14,805Expenses 2014: $11,058Net Income 2014: $3,7472014Revenue 2015: $23,484Expenses 2015: $23,125Net Income 2015: $3592015Revenue 2017: $16,638Expenses 2017: $10,713Net Income 2017: $5,9252017Revenue 2018: $18,285Expenses 2018: $12,482Net Income 2018: $5,8032018Revenue 2019: $21,408Expenses 2019: $20,655Net Income 2019: $7532019

Highlighted filing

2019

Revenue$21,408
Expenses$20,655
Net Income$753
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,954
Liabilities
$0
Net assets
$22,954
Revenue
$21,408
Expenses
$20,655
Net income
$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$21.4$20.7$0.75
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$18.3$12.5$5.80
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$16.6$10.7$5.93
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$23.5$23.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$14.8$11.1$3.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$9.43$8.31$1.13
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$12.9$12.2$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$35,382
Mission and Program Overview

Mission

Parent teacher assn formed to support james island elementary school in providing quality education to the students

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR STUDENT PROGRAMS$0$9,932
TEACHER SUPPORT PROGRAMS AND CLASSROOM SUPPLIES$3,113$6,684
SCHOOL IMPROVEMENTS$0$1,410
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WILHOITPresident-$0--
MICHELLE NEIDLINGERVice President-$0--
CAROLINE BOYDTreasurer-$0--
ALICIA FERRISSecretaray-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tshirt Sales----
Yankee Candle----
Filing and Contact Details

Filer

Filer Name
James Island Elementary School Pta
EIN
01-0792616
Phone
8433244161
Address
1872 GRIMBALL ROAD, CHARLESTON, SC 29412

Signing Officer

Name
Caroline Boyd
Title
Treasurer
Phone
8433244161
Signed
2019-11-07

Preparer

Firm
Tillman Accounting LLC
Address
PO BOX 1622, FOLLY BEACH, SC 29439-1622
Preparer
Julie Tillman CPA
Phone
8438179136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 366.”

Form 990EZ, Part I, Line 16

“INSURANCE 200.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 953.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 197.”

Form 990EZ, Part I, Line 16

“DUES 558.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 18026.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix176 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/PersonNm0AUDREY TAMEKAZU
IRS990EZ/BooksInCareOfDetail/PhoneNum08433235972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01872 GRIMBALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022954
IRS990EZ/FundraisingGrossIncomeAmt030283
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01546
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WILHOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NEIDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARAY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSN FORMED TO SUPPORT JAMES ISLAND ELEMENTARY SCHOOL IN PROVIDING QUALITY EDUCATION TO THE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT PROGRAMS AND CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13113
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013974
IRS990EZ/SpecialEventsNetIncomeLossAmt016309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020655
IRS990EZ/TotalProgramServiceExpensesAmt018026
IRS990EZ/TotalRevenueAmt021408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015914
IRS990ScheduleA/TotalSupportAmt015914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 18026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE
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 II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433244161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES ISLAND ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0010792616
ReturnHeader/Filer/PhoneNum08433244161
ReturnHeader/Filer/USAddress/AddressLine1Txt01872 GRIMBALL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF3EC4305D5FEB087AF10E86911B120C9C5180EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF3EC4305D5FEB087AF10E86911B120C9C5180EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.75.113
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLMAN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLLY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294391622
ReturnHeader/PreparerPersonGrp/PhoneNum08438179136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Tillman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-23T05:41:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits