Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2014 • EIN 01-0792616

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 29, 2014

1872 Grimball RoadCharleston, SC 29412

(843) 324-4161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,499

Up $3,747 (+79%) from 2013

Net Assets

Up

$8,499

Up $3,747 (+79%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$14,805

Up $5,374 (+57%) from 2013

Expenses

Up

$11,058

Up $2,752 (+33%) from 2013

Net Income

Up

$3,747

Up $2,622 (+233%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$8,499
Liabilities$0
Net Assets$8,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,805
Expenses$11,058
Net Income$3,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 29, 2014
Return Version
2013v3.1
Gross Receipts
$29,943
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-$4,373
TEACHER SUPPORT PROGRAMS AND CLASSROOM SUPPLIES$2,763$3,743
SCHOOL GARDEN AND PLAYGROUND COSTS AND UPKEEP-$1,500
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE GRIMMETTPresidentPT$0--
CHRISTOPHER RAYKHLINV. PresidentPT$0--
BETH DALTONSecretaryPT$0--
LINDA KAYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,685$9,685$4,912$4,773
Event 1$8,947$8,947$1,442$7,505
Total Events$25,908$25,908$15,138$10,770
Filing and Contact Details

Filer

EIN
01-0792616
Phone
8433244161

Signing Officer

Name
Linda Kay
Title
Treasurer
Phone
8433244161
Signed
2014-06-29

Preparer

Preparer
Julie Tillman CPA
Phone
8438179136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office supplies 381. Bank service charges 80. Membership dues sc pta 566. Insurance 140. Program supplies 9616.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 157.

Raw XML Appendix171 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/PersonNm0LINDA KAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08433244161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101547 OCEAN NEIGHBORS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08499
IRS990EZ/FundraisingGrossIncomeAmt025908
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE GRIMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER RAYKHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157
IRS990EZ/OtherExpensesTotalAmt010783
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 GARDEN AND PLAYGROUND COSTS AND UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015138
IRS990EZ/SpecialEventsNetIncomeLossAmt010770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011058
IRS990EZ/TotalProgramServiceExpensesAmt09616
IRS990EZ/TotalRevenueAmt014805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt011292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011292
IRS990ScheduleA/TotalSupportAmt011319
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015138
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL/SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010770
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01103
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 381. BANK SERVICE CHARGES 80. MEMBERSHIP DUES SC PTA 566. INSURANCE 140. PROGRAM SUPPLIES 9616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433244161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES ISLAND ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0010792616
ReturnHeader/Filer/PhoneNum08433244161
ReturnHeader/Filer/USAddress/AddressLine101872 GRIMBALL ROAD
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TILLMAN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOLLY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294391622
ReturnHeader/PreparerPersonGrp/PhoneNum08438179136
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE TILLMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T12:46:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings