Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 01-0792616

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,858

Up $359 (+4.2%) from 2014

Net Assets

Up

$8,858

Up $359 (+4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$23,484

Up $8,679 (+59%) from 2014

Expenses

Up

$23,125

Up $12,067 (+109%) from 2014

Net Income

Down

$359

Down $3,388 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$8,858
Liabilities$0
Net Assets$8,858
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$23,484
Expenses$23,125
Net Income$359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$38,831
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-$12,229
TEACHER SUPPORT PROGRAMS AND CLASSROOM SUPPLIES-$9,461
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KAYPresidentPT$0--
SUSANNAH SHELDONSecretaryPT$0--
SUSANNAH SHELDONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$8,613$8,613$1,272$7,341
Spring Bbq$5,705$5,705-$5,705
Total Events$14,318$14,318$3,264$11,054
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
Linda Kay
Title
President
Phone
8433244161
Signed
2015-09-02

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 311. Bank service charges 357. Membership dues sc pta 293. Insurance 200. Program supplies 21689.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 157.”

Raw XML Appendix150 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/AddressLine1Txt01547 OCEAN NEIGHBORS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08858
IRS990EZ/FundraisingGrossIncomeAmt032670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSANNAH SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNAH SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157
IRS990EZ/OtherExpensesTotalAmt022850
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/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015347
IRS990EZ/SpecialEventsNetIncomeLossAmt017323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023125
IRS990EZ/TotalProgramServiceExpensesAmt021690
IRS990EZ/TotalRevenueAmt023484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt015535
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015535
IRS990ScheduleA/TotalSupportAmt015547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 311. BANK SERVICE CHARGES 357. MEMBERSHIP DUES SC PTA 293. INSURANCE 200. PROGRAM SUPPLIES 21689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433244161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
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/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/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE TILLMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T12:52:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,858
Liabilities
$0
Net assets
$8,858
Revenue
$23,484
Expenses
$23,125
Net income
$359
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