Civic Intelligence

St James Elementary School PTA

990EZ • Fiscal year 2012 • EIN 56-2341775

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,141

Up $1,055 (+26%) from 2011

Net Assets

Up

$5,141

Up $1,055 (+26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$38,198

Up $1,645 (+4.5%) from 2011

Expenses

Up

$37,143

Up $2,033 (+5.8%) from 2011

Net Income

Down

$1,055

Down $388 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$5,141
Liabilities-
Net Assets$5,141
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$38,198
Expenses$37,143
Net Income$1,055
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
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 Appendix231 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/ContributionsGiftsGrantsEtc028055
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Corter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shelly Wieland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deanne Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036743
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/ProgramServiceExpenses025802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039468
IRS990EZ/SpecialEventsNetIncomeLoss07682
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108023 King Arthurs Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028037
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Corter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042364481
IRS990EZ/TotalAssets/BOY04086
IRS990EZ/TotalAssets/EOY05141
IRS990EZ/TotalExpenses037143
IRS990EZ/TotalRevenue038198
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04091
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0117398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0171749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0440368
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090486605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total0486693
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027545
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027545
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034647
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent20United Script
IRS990ScheduleG/EventsInformation/NetIncomeSummary02760
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02130
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102398
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032517
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER $28
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE AND DELIVERY $44
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $143
IRS990ScheduleO/GeneralExplanation/Explanation3SPELLING BEE $200
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $280
IRS990ScheduleO/GeneralExplanation/Explanation5BEACH DAY $426
IRS990ScheduleO/GeneralExplanation/Explanation65th GRADE $470
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $950
IRS990ScheduleO/GeneralExplanation/Explanation8PTA DUES $1038
IRS990ScheduleO/GeneralExplanation/Explanation9RC CONTRACT $1540
IRS990ScheduleO/GeneralExplanation/Explanation10HOSPITALITY $1714
IRS990ScheduleO/GeneralExplanation/Explanation11TEACHER REIMBURSEMENTS $4108
IRS990ScheduleO/GeneralExplanation/Explanation12EDUCATION TECHNOLOGY $25802
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T04:58:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,141
Liabilities
-
Net assets
$5,141
Revenue
$38,198
Expenses
$37,143
Net income
$1,055
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