Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 01-0792616

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,201

Up $5,803 (+35%) from 2017

Net Assets

Up

$22,201

Up $5,803 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$18,285

Up $1,647 (+9.9%) from 2017

Expenses

Up

$12,482

Up $1,769 (+17%) from 2017

Net Income

Down

$5,803

Down $122 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$22,201
Liabilities$0
Net Assets$22,201
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$18,285
Expenses$12,482
Net Income$5,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$39,739
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
TEACHER SUPPORT PROGRAMS AND CLASSROOM SUPPLIES-$8,790
PROVIDED SUPPORT FOR STUDENT PROGRAMS-$2,376
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WILLIAMSPresident-$0--
ANDREW FISHERVice President-$0--
CAROLINE BOYDTreasurer-$0--
ALICIA FARNSSecretaray-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tshirt Sales$10,430$10,430$9,755$675
Yankee Candle$7,637$7,637$3,535$4,102
Total Events$31,662$31,662$19,461$12,201
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
2018-09-28

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 290.”

Form 990EZ, Part I, Line 16

“INSURANCE 210.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 11167.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 64.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 112.”

Form 990EZ, Part I, Line 16

“DUES 364.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix170 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/BOYAmt016398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022201
IRS990EZ/FundraisingGrossIncomeAmt038799
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022201
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/PersonNm0EMILY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA FARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARAY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012207
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/ProgramServiceExpensesAmt02376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021454
IRS990EZ/SpecialEventsNetIncomeLossAmt017345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012482
IRS990EZ/TotalProgramServiceExpensesAmt011166
IRS990EZ/TotalRevenueAmt018285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015616
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015616
IRS990ScheduleA/TotalSupportAmt015616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 11167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 364.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433244161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:42:19
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE TILLMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T17:42:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,201
Liabilities
$0
Net assets
$22,201
Revenue
$18,285
Expenses
$12,482
Net income
$5,803
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