Civic Intelligence

Owens Christian Academy PTA

990EZ • Fiscal year 2017 • EIN 48-1278947

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

3377 Ridgeway StreetCharleston, SC 29405

(843) 744-5087

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

46th percentile

1.8%

Higher net margin than 46% 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

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,894

Up $444 (+1.7%) from 2016

Net Assets

Up

$26,894

Up $454 (+1.7%) from 2016

Liabilities

Down

$0

Down $10 (-100%) from 2016

Revenue

Up

$25,194

Up $6,572 (+35%) from 2016

Expenses

Up

$24,740

Up $6,347 (+35%) from 2016

Net Income

Up

$454

Up $225 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $18,049Liabilities 2010: $0Net Assets 2010: $18,0492010Assets 2011: $19,041Net Assets 2011: $19,0412011Assets 2012: $15,400Liabilities 2012: $4,194Net Assets 2012: $11,2062012Assets 2013: $22,045Liabilities 2013: $0Net Assets 2013: $22,0452013Assets 2014: $32,412Liabilities 2014: $10Net Assets 2014: $32,4022014Assets 2015: $26,221Liabilities 2015: $10Net Assets 2015: $26,2112015Assets 2016: $26,450Liabilities 2016: $10Net Assets 2016: $26,4402016Assets 2017: $26,894Liabilities 2017: $0Net Assets 2017: $26,8942017Assets 2018: $42,772Liabilities 2018: $0Net Assets 2018: $42,7722018Assets 2019: $46,680Liabilities 2019: $0Net Assets 2019: $46,6802019Assets 2020: $45,895Liabilities 2020: $0Net Assets 2020: $45,8952020Assets 2021: $58,457Liabilities 2021: $0Net Assets 2021: $58,4572021Assets 2022: $77,206Liabilities 2022: $0Net Assets 2022: $77,2062022Assets 2023: $89,555Liabilities 2023: $0Net Assets 2023: $89,5552023Assets 2024: $90,758Net Assets 2024: $90,7582024Assets 2025: $101,172Net Assets 2025: $101,1722025

Highlighted filing

2017

Assets$26,894
Liabilities$0
Net Assets$26,894

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $16,5712010Revenue 2011: $22,609Expenses 2011: $21,617Net Income 2011: $9922011Revenue 2012: $17,215Expenses 2012: $25,050Net Income 2012: -$7,8352012Revenue 2013: $26,910Expenses 2013: $16,469Net Income 2013: $10,4412013Revenue 2014: $28,491Expenses 2014: $20,699Net Income 2014: $7,7922014Revenue 2015: $26,442Expenses 2015: $32,633Net Income 2015: -$6,1912015Revenue 2016: $18,622Expenses 2016: $18,393Net Income 2016: $2292016Revenue 2017: $25,194Expenses 2017: $24,740Net Income 2017: $4542017Revenue 2018: $51,623Expenses 2018: $35,731Net Income 2018: $15,8922018Revenue 2019: $59,652Expenses 2019: $55,744Net Income 2019: $3,9082019Revenue 2020: $21,818Expenses 2020: $22,603Net Income 2020: -$7852020Revenue 2021: $36,569Expenses 2021: $24,007Net Income 2021: $12,5622021Revenue 2022: $25,298Expenses 2022: $22,471Net Income 2022: $2,8272022Revenue 2023: $37,965Expenses 2023: $47,343Net Income 2023: -$9,3782023Revenue 2024: $35,668Expenses 2024: $31,201Net Income 2024: $4,4672024Revenue 2025: $21,912Expenses 2025: $11,498Net Income 2025: $10,4142025

Highlighted filing

2017

Revenue$25,194
Expenses$24,740
Net Income$454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$33,997
Mission and Program Overview

Mission

SCHOOL PTA

Program Services

DescriptionGrantsExpenses
THE PTA WAS SUCCESSFUL THIS PAST YEAR WITH HELPING SUPPORT THE SCHOOL. THE PTA PAID FOR OUTSIDE CONTRACTORS TO PROVIDE ART & KARATE LESSONS TO THE STUDENTS AS WELL AS SCHOLARSHIPS TO PAST STUDENTS-$21,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI JENKINSPresidentPT$0--
TYISHA NICKVice PresidentPT$0--
ALLYSON MIDDLETONSecretary-$0--
WILA HORSLEYTreasurerPT$0--
MR ABDUR-RAHIM KELLYParliamentarian-$0--
REV HERBERT JENKINSChaplin-$0--
JOTAVIA MCPHERSONFundraiser Chair-$0--
KIM JAMISONVolunteer Chair-$0--
CRYSTAL WILLIAMSRoom Parent Chair-$0--
NOELLE BLANEYYearbook/Alumni Chair-$0--
DANA SHEPPARDField Trip Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival/oyster Roast$10,082$10,082$4,755$5,327
None$6,036$6,036$4,048$1,988
Total Events$16,118$16,118$8,803$7,315
Filing and Contact Details

Filer

Filer Name
Owens Christian Academy Pta
EIN
48-1278947
Phone
8437445087
Address
3377 RIDGEWAY STREET, CHARLESTON, SC 29405

Signing Officer

Name
Dr Tiffany Mccray
Title
Treasurer
Phone
8437445087
Signed
2018-05-14
Discuss with paid preparer
Yes

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

BANK SERVICE CHARGES 35.

Form 990EZ, Part I, Line 16

Depreciation 3643.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 2343.

Form 990EZ, Part I, Line 16

DONATIONS AND GIFTS 850.

Form 990EZ, Part I, Line 16

INSURANCE 487.

Form 990EZ, Part I, Line 16

SUPPLIES 41.

Form 990EZ, Part I, Line 16

STUDENT ACTIVITIES 231.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 1500.

Form 990EZ, Part II, Line 24

Fixed assets, net 3684. 41.

Form 990EZ, Part II, Line 26

Deposits for field trips 10.

Form 990, Part IX, Line 24E

BANK SERVICES

Form 990, Part IX, Line 24E

Books, subscriptions, etc..

Form 990, Part IX, Line 24E

POSTAGE

Form 990, Part IX, Line 24E

PRINTING & COPYING

Form 990, Part IX, Line 24E

SUPPLIES

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLYSON MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILA HORSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR ABDUR-RAHIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV HERBERT JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOTAVIA MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRYSTAL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NOELLE BLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ROOM PARENT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YEARBOOK/ALUMNI CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA WAS SUCCESSFUL THIS PAST YEAR WITH HELPING SUPPORT THE SCHOOL. THE PTA PAID FOR OUTSIDE CONTRACTORS TO PROVIDE ART & KARATE LESSONS TO THE STUDENTS AS WELL AS SCHOLARSHIPS TO PAST STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021063
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt024740
IRS990EZ/TotalProgramServiceExpensesAmt021063
IRS990EZ/TotalRevenueAmt025194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017881
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091146
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt091146
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09965
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091146
IRS990ScheduleA/TotalSupportAmt091224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL/OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04048
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, SUBSCRIPTIONS, REFERENCE 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS AND GIFTS 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ACTIVITIES 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS, NET 3684. 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS FOR FIELD TRIPS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS, SUBSCRIPTIONS, ETC..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & COPYING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR TIFFANY MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437445087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWENS CHRISTIAN ACADEMY PTA
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ReturnHeader/Filer/EIN0481278947
ReturnHeader/Filer/PhoneNum08437445087
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ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:34:55
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T17:35:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.22$0.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.36$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.19$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.17$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.23$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17