Civic Intelligence

Stiles Point Elementary School PTA

990EZ • Fiscal year 2014 • EIN 57-0673506

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 08, 2014

883 Mikell Drive29412

(843) 762-2767

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,345

Up $4,791 (+12%) from 2013

Net Assets

Up

$45,345

Up $4,791 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,854

Down $739 (-1.8%) from 2013

Expenses

Down

$36,063

Down $1,075 (-2.9%) from 2013

Net Income

Up

$4,791

Up $336 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $36,099Liabilities 2012: $0Net Assets 2012: $36,0992012Assets 2013: $40,554Liabilities 2013: $0Net Assets 2013: $40,5542013Assets 2014: $45,345Net Assets 2014: $45,3452014Assets 2015: $21,437Net Assets 2015: $21,4372015Assets 2016: $32,787Net Assets 2016: $32,7872016Assets 2017: $2,982Liabilities 2017: $02017Assets 2018: $26,504Liabilities 2018: $02018Assets 2019: $20,647Net Assets 2019: $20,6472019Assets 2020: $46,995Liabilities 2020: $1,443Net Assets 2020: $45,5522020Assets 2021: $13,236Net Assets 2021: $13,2362021Assets 2022: $10,563Net Assets 2022: $10,5632022Assets 2023: $8,654Liabilities 2023: $0Net Assets 2023: $8,6542023Assets 2024: $21,471Liabilities 2024: $0Net Assets 2024: $21,4712024Assets 2025: $26,727Liabilities 2025: $0Net Assets 2025: $26,7272025

Highlighted filing

2014

Assets$45,345
Liabilities-
Net Assets$45,345

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $44,610Expenses 2012: $32,242Net Income 2012: $12,3682012Revenue 2013: $41,593Expenses 2013: $37,138Net Income 2013: $4,4552013Revenue 2014: $40,854Expenses 2014: $36,063Net Income 2014: $4,7912014Revenue 2015: $45,515Expenses 2015: $69,423Net Income 2015: -$23,9082015Revenue 2016: $69,655Expenses 2016: $58,305Net Income 2016: $11,3502016Revenue 2017: $73,360Expenses 2017: $99,906Net Income 2017: -$26,5462017Revenue 2018: $82,731Expenses 2018: $59,209Net Income 2018: $23,5222018Revenue 2019: $90,025Expenses 2019: $95,882Net Income 2019: -$5,8572019Revenue 2020: $80,287Expenses 2020: $55,382Net Income 2020: $24,9052020Revenue 2021: $2,599Expenses 2021: $34,915Net Income 2021: -$32,3162021Revenue 2022: $93,237Expenses 2022: $95,910Net Income 2022: -$2,6732022Revenue 2023: $126,116Expenses 2023: $128,025Net Income 2023: -$1,9092023Revenue 2024: $168,888Expenses 2024: $157,247Net Income 2024: $11,6412024Revenue 2025: $182,462Expenses 2025: $177,618Net Income 2025: $4,8442025

Highlighted filing

2014

Revenue$40,854
Expenses$36,063
Net Income$4,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$83,600
Mission and Program Overview

Mission

Support educational goals of stiles point elementary school

Program Services

DescriptionGrantsExpenses
PURCHASE OF CLASSROOM SUPPLIES AND MATERIALS TO FACILITATE AND IMPROVE LEARNING.-$26,612
STUDENT AWARD PROGRAMS TO RECOGNIZE ACADEMIC AND BEHAVIOR ACHIEVEMENTS.-$3,831
OTHER-$3,605
TEACHER RECOGNITION PROGRAMS TO IMPROVE STAFF MORAL AND PERFORMANCE.-$1,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY HOLLENBECKPresident-$0--
SHELLEY HOUGHVice President-$0--
CAITLIN ASTLETreasurer-$0--
JENNIFER RIDGEWAYSecretary-$0--
Filing and Contact Details

Filer

EIN
57-0673506
Phone
8437622767

Signing Officer

Name
Caitlin Astle
Title
Treasurer
Phone
8437622767
Signed
2014-11-08
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship scholarship college of charleston school 500. Scholarship scholarship tri-county tech college school 500.

Form 990EZ, Part I, Line 16

Classroom assistance 13253. Liability insurance 321. Teacher appreciation 1015. Student awards 656. Field trips 61. Health room 231. Fish tank maintenance 850. Supplies 313. Bank fees and expenses 192. Remembrances 490. Discretionary 242. Beautification & garden 201. 5th grade events 546. Educator in residence 1000. Educational enrichment programs 10078. Pta meeting expenses 804. Health and wellness 85. Reflections 88. Sports and field day 2568. Summer reading 19. Math program 2050.

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP COLLEGE OF CHARLESTON SCHOOL 500. SCHOLARSHIP SCHOLARSHIP TRI-COUNTY TECH COLLEGE SCHOOL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM ASSISTANCE 13253. LIABILITY INSURANCE 321. TEACHER APPRECIATION 1015. STUDENT AWARDS 656. FIELD TRIPS 61. HEALTH ROOM 231. FISH TANK MAINTENANCE 850. SUPPLIES 313. BANK FEES AND EXPENSES 192. REMEMBRANCES 490. DISCRETIONARY 242. BEAUTIFICATION & GARDEN 201. 5TH GRADE EVENTS 546. EDUCATOR IN RESIDENCE 1000. EDUCATIONAL ENRICHMENT PROGRAMS 10078. PTA MEETING EXPENSES 804. HEALTH AND WELLNESS 85. REFLECTIONS 88. SPORTS AND FIELD DAY 2568. SUMMER READING 19. MATH PROGRAM 2050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10STILES POINT ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0570673506
ReturnHeader/Filer/PhoneNum08437622767
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ReturnHeader/Filer/USAddress/ZIPCode029412
ReturnHeader/ReturnTs02014-11-10T09:05:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$0.27$0.00$0.27$1.82$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.69$1.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.03$0.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.80$0.55$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.90$0.96$0.06
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.83$0.59$0.24
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$1.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.70$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.46$0.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.42$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.45$0.32$0.12