Civic Intelligence

Stiles Point Elementary School PTA

990EZ • Fiscal year 2020 • EIN 57-0673506

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileN/A
883 Mikell DriveCharleston, SC 29412

(843) 762-2767

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

128%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,995

Up $26,348 (+128%) from 2019

Net Assets

Up

$45,552

Up $24,905 (+121%) from 2019

Liabilities

$1,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Down

$80,287

Down $9,738 (-11%) from 2019

Expenses

Down

$55,382

Down $40,500 (-42%) from 2019

Net Income

Up

$24,905

Up $30,762 (+525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$46,995
Liabilities$1,443
Net Assets$45,552
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$80,287
Expenses$55,382
Net Income$24,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$139,009
Mission and Program Overview

Mission

Support educational goals of stiles point elementary school

Support Educational Goals of Stiles Point Elementary Sch

Program Services

DescriptionGrantsExpenses
Teacher / Staff Support$17,215$17,215
Student item expenditures in regard to consumables and events for students and their families over 800 students, family, and teachers benefited$17,148$17,148
Organizational sponsored supplies and materials for student sports, clubs, and student projects$8,514$8,514
Scholarships$1,225$1,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura NancePresidentPT$0--
Amanda MyersVice President-$0--
Shelley HoughTreasurer-$0--
Jennie RidgewaySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stiles Point Elementary School PTA
EIN
57-0673506
Phone
8437622767
Address
883 Mikell Drive, Charleston, SC 29412

Signing Officer

Name
Kim Ludlow
Title
Treasurer
Signed
2020-11-30
Discuss with paid preparer
No

Preparer

Firm
Kathryn M Abraham CPA LLC
Address
260 W Coleman Blvd Ste B, Mount Pleasant, SC 29464
Preparer
Kathryn M Abraham
Phone
8434942305
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Teacher / Staff Support Grants and allocations 17,215, Program service expenses 17,215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communication / Advertising 651”

Form 990-EZ, Part I, Line 16, Other Expenses

“General School 6,306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Health and Wellness 1,594”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating Expenses 2,729”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 0, End of year 1,443”

Raw XML Appendix181 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/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01746
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt045552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Nance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Hough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennie Ridgeway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Educational Goals of Stiles Point Elementary Sch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organizational sponsored supplies and materials for student sports, clubs, and student projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student item expenditures in regard to consumables and events for students and their families over 800 students, family, and teachers benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teacher / Staff Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18514
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217148
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt317215
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317215
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058722
IRS990EZ/SpecialEventsNetIncomeLossAmt077330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055382
IRS990EZ/TotalProgramServiceExpensesAmt044102
IRS990EZ/TotalRevenueAmt080287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641549
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher / Staff Support Grants and allocations 17,215, Program service expenses 17,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communication / Advertising 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General School 6,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health and Wellness 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Expenses 2,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Beginning of year 0, End of year 1,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Ludlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stiles Point Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0570673506
ReturnHeader/Filer/PhoneNum08437622767
ReturnHeader/Filer/USAddress/AddressLine1Txt0883 Mikell Drive
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.40.103
ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn M Abraham CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 W Coleman Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08434942305
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Abraham
ReturnHeader/ReturnTs02020-11-30T08:33:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,995
Liabilities
$1,443
Net assets
$45,552
Revenue
$80,287
Expenses
$55,382
Net income
$24,905
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