St James Elementary School PTA

990EZ • Fiscal year 2013 • EIN 56-2341775

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile N/A

1774 St James Church RdDenver, NC 28037

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,905

Up $1,764 (+34%) from 2012

Net Assets

$6,905

Up $1,764 (+34%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

Down

$24,917

Down $13,281 (-35%) from 2012

Expenses

Down

$23,153

Down $13,990 (-38%) from 2012

Net Income

$1,764

Up $709 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$6,905

Liabilities$0

Net Assets$6,905

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$24,917

Expenses$23,153

Net Income$1,764

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.0

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 Appendix223 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/CashSavingsAndInvestments/EOY	0	6905
IRS990EZ/ContributionsGiftsGrantsEtc	0	27865
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1764
IRS990EZ/FeesAndOthPymtToIndContractors	0	400
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	26672
IRS990EZ/GrossReceipts	0	55858
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1314
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5141
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5141
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6905
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Stephanie Corter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tania Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Michelle Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	22753
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE TEACHER, STUDENT, AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TEACHER, STUDENT, AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14619
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	30941
IRS990EZ/SpecialEventsNetIncomeLoss	0	-4269
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8023 King Arthurs Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28037
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Stephanie Corter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7042364481
IRS990EZ/TotalAssets/BOY	0	5141
IRS990EZ/TotalAssets/EOY	0	6905
IRS990EZ/TotalExpenses	0	23153
IRS990EZ/TotalRevenue	0	24917
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	29179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	71325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	70
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	26672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	47150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	77171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	117398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	26900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	295291
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	70
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	366616
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	55851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	80347
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	119537
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	33231
IRS990ScheduleA/Total509/Total	0	366616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	55858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	77666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	80369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	119537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	33256
IRS990ScheduleA/TotalSupportTotal/Total	0	366686
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	25580
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	25580
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	21448
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	25580
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11285
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7006
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	43871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11285
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7006
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	18291
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-3157
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	1007
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	1007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	14106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	5595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20441
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	COPIES $75
IRS990ScheduleO/GeneralExplanation/Explanation	1	BASKETBALL GAME $97
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK FEES $173
IRS990ScheduleO/GeneralExplanation/Explanation	3	SPELLING BEE $200
IRS990ScheduleO/GeneralExplanation/Explanation	4	INSURANCE $280
IRS990ScheduleO/GeneralExplanation/Explanation	5	SUPPLIES $352
IRS990ScheduleO/GeneralExplanation/Explanation	6	STUDENT PLANNERS $391
IRS990ScheduleO/GeneralExplanation/Explanation	7	OTHER $450
IRS990ScheduleO/GeneralExplanation/Explanation	8	5th GRADE $546
IRS990ScheduleO/GeneralExplanation/Explanation	9	FIRST IN MATH $614
IRS990ScheduleO/GeneralExplanation/Explanation	10	PTA DUES $1030
IRS990ScheduleO/GeneralExplanation/Explanation	11	HOSPITALITY $1047
IRS990ScheduleO/GeneralExplanation/Explanation	12	DONATION TO ST JAMES ELEM $1471
IRS990ScheduleO/GeneralExplanation/Explanation	13	RC CONTRACT $1540
IRS990ScheduleO/GeneralExplanation/Explanation	14	BEAUTIFICATION $2475
IRS990ScheduleO/GeneralExplanation/Explanation	15	TEACHER REIMBURSEMENTS $3493
IRS990ScheduleO/GeneralExplanation/Explanation	16	EDUCATION TECHNOLOGY $8519
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	562341775
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST JAMES ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	STJA
ReturnHeader/Filer/Phone	0	7042364481
ReturnHeader/Filer/USAddress/AddressLine1	0	1774 ST JAMES CHURCH RD
ReturnHeader/Filer/USAddress/City	0	DENVER
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28037
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	Stephanie Corter
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAM R MCLUCAS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	328 N HIGHWAY 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28037
ReturnHeader/Preparer/Name	0	WILLIAM R MCLUCAS
ReturnHeader/Preparer/Phone	0	7049661201
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T12:41:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,905
Liabilities: $0
Net assets: $6,905
Revenue: $24,917
Expenses: $23,153
Net income: $1,764

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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