Civic Intelligence

Stiles Point Elementary School PTA

990EZ • Fiscal year 2021 • EIN 57-0673506

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1243%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,236

Down $33,759 (-72%) from 2020

Net Assets

Down

$13,236

Down $32,316 (-71%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,599

Down $77,688 (-97%) from 2020

Expenses

Down

$34,915

Down $20,467 (-37%) from 2020

Net Income

Down

-$32,316

Down $57,221 (-230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$13,236
Liabilities-
Net Assets$13,236
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$2,599
Expenses$34,915
Net Income-$32,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,599
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-$11,986
Student item expenditures in regard to consumables and events for students and their families over 800 students, family, and teachers benefited-$10,493
Organizational sponsored supplies and materials for student sports, clubs, and student projects-$3,699
Scholarships-$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MillerCo-PresidentPT$0--
Bryan MillerCo-PresidentPT$0--
Melissa LedfordVice President-$0--
Kim LedlowTreasurer-$0--
Katie HendersonSecretary-$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
Katie Castello
Title
Treasurer
Signed
2021-10-06
Discuss with paid preparer
No

Preparer

Firm
Kathryn M Abraham CPA LLC
Address
2370 Eagle Creek Drive, Charleston, SC 29414
Preparer
Kathryn M Abraham
Phone
8438106705
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Teacher / Staff Support Grants and allocations 0, Program service expenses 11,986”

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

“Interest 130”

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

“Communication / Advertising 540”

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

“General School 4,432”

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

“Health and Wellness 1,254”

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

“Operating Expenses 1,881”

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

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

Raw XML Appendix184 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/InvestmentIncomeAmt0223
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01020
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Ledford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Ledlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08237
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/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034915
IRS990EZ/TotalProgramServiceExpensesAmt026678
IRS990EZ/TotalRevenueAmt02599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119389
IRS990ScheduleA/Total509Grp/TotalAmt0536808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02599
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher / Staff Support Grants and allocations 0, Program service expenses 11,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communication / Advertising 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General School 4,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health and Wellness 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Beginning of year 1,443, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Castello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn M Abraham CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 Eagle Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029414
ReturnHeader/PreparerPersonGrp/PhoneNum08438106705
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Abraham
ReturnHeader/ReturnTs02021-10-06T01:46:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castello
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,236
Liabilities
-
Net assets
$13,236
Revenue
$2,599
Expenses
$34,915
Net income
-$32,316
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