Civic Intelligence

St James Elementary School PTA

990EZ • Fiscal year 2011 • EIN 56-2341775

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
1774 St James Church Rd28037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,086

No earlier filing loaded for comparison.

Net Assets

$4,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$36,553

No earlier filing loaded for comparison.

Expenses

$35,110

No earlier filing loaded for comparison.

Net Income

$1,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $4,086Net Assets 2011: $4,0862011Assets 2012: $5,141Net Assets 2012: $5,1412012Assets 2013: $6,905Liabilities 2013: $0Net Assets 2013: $6,9052013Assets 2014: $6,717Liabilities 2014: $0Net Assets 2014: $6,7172014Assets 2015: $6,527Liabilities 2015: $0Net Assets 2015: $6,5272015Assets 2016: $9,596Liabilities 2016: $0Net Assets 2016: $9,5962016Assets 2017: $2,625Liabilities 2017: $0Net Assets 2017: $2,6252017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$4,086
Liabilities-
Net Assets$4,086
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $36,553Expenses 2011: $35,110Net Income 2011: $1,4432011Revenue 2012: $38,198Expenses 2012: $37,143Net Income 2012: $1,0552012Revenue 2013: $24,917Expenses 2013: $23,153Net Income 2013: $1,7642013Revenue 2014: $42,268Expenses 2014: $42,456Net Income 2014: -$1882014Revenue 2015: $43,277Expenses 2015: $43,467Net Income 2015: -$1902015Revenue 2016: $34,797Expenses 2016: $31,728Net Income 2016: $3,0692016Revenue 2017: $50,395Expenses 2017: $57,366Net Income 2017: -$6,9712017Revenue 2019: $61,735Expenses 2019: $75,245Net Income 2019: -$13,5102019

Highlighted filing

2011

Revenue$36,553
Expenses$35,110
Net Income$1,443
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide teacher, student, and school supplies and special award activities for students not provided by the school system

Filing and Contact Details

Filer

EIN
56-2341775
Raw XML Appendix238 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Corter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emilee Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michaelle Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deanne Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tammy Burnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEACHER, STUDENT, AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEACHER, STUDENT, AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034559
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Corter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042364481
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IRS990EZ/TotalRevenue036553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0PY RECON DIFFERENCE $-1704
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS $26
IRS990ScheduleO/GeneralExplanation/Explanation2BEAUTIFICATION $30
IRS990ScheduleO/GeneralExplanation/Explanation3BAK FEES $72
IRS990ScheduleO/GeneralExplanation/Explanation4BEACH DAY $172
IRS990ScheduleO/GeneralExplanation/Explanation5SPELLING BEE $200
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $280
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES $359
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $610
IRS990ScheduleO/GeneralExplanation/Explanation95th GRADE $807
IRS990ScheduleO/GeneralExplanation/Explanation10PTA DUES $868
IRS990ScheduleO/GeneralExplanation/Explanation11HOSPITALITY $1034
IRS990ScheduleO/GeneralExplanation/Explanation12TEACHER APPRECIATION $1725
IRS990ScheduleO/GeneralExplanation/Explanation13TEACHER REIMBURSEMENTS $4896
IRS990ScheduleO/GeneralExplanation/Explanation14EDUCATION TECHNOLOGY $25310
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.15
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562341775
ReturnHeader/Filer/Name/BusinessNameLine10ST JAMES ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0STJA
ReturnHeader/Filer/Phone07042364481
ReturnHeader/Filer/USAddress/AddressLine101774 ST JAMES CHURCH RD
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028037
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Stephanie Corter
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM R MCLUCAS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10328 North Highway 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028037
ReturnHeader/Preparer/Name0WILLIAM MCLUCAS
ReturnHeader/Preparer/Phone07049661201
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T08:39:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,086
Liabilities
-
Net assets
$4,086
Revenue
$36,553
Expenses
$35,110
Net income
$1,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.7$75.2$13.5
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$50.4$57.4$6.97
2016Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$34.8$31.7$3.07
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$43.3$43.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$42.3$42.5$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$24.9$23.2$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$38.2$37.1$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$36.6$35.1$1.44