Civic Intelligence

Stiles Point Elementary School PTA

990 • Fiscal year 2023 • EIN 57-0673506

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization Profilewww.spepta.com
883 Mikell DriveCharleston, SC 29412

(843) 329-3477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,654

Down $1,909 (-18%) from 2022

Net Assets

Down

$8,654

Down $1,909 (-18%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$126,116

Up $32,879 (+35%) from 2022

Expenses

Up

$128,025

Up $32,115 (+33%) from 2022

Net Income

Up

-$1,909

Up $764 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$8,654
Liabilities$0
Net Assets$8,654
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$126,116
Expenses$128,025
Net Income-$1,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$201,643
Mission and Program Overview

Mission

Support educational goals of stiles point elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,563$8,654▼ $1,909
Total Assets$10,563$8,654▼ $1,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,563$8,654▼ $1,909
Total Net Assets Fund Balance$10,563$8,654▼ $1,909
Total Liabilities and Net Assets / Fund Balance$10,563$8,654▼ $1,909
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer MillerPresident
Whitney DeShanVice President
Jessica GregorieSecretary
Katie CastelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$123,298
All Other Contributions
$529
Change in Net Assets
$-1,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,228$1,182-$19,410
Other Expenses$18,309--$18,309
Advertising-$1,517-$1,517
Office Expenses-$1,000-$1,000
Fees for Services Accounting-$500-$500
Insurance-$475-$475
Information Technology-$205-$205
Fees for Services Other-$85-$85
Total Functional Expenses$123,061$4,964$0$128,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,313
Fundraising Direct Expenses$75,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$161,398$161,398$60,195$101,203
General Fundraising Expenses$1,683$1,683$286$1,397
Total Events$198,313$198,313$75,527$122,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Castello
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Castello
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Kathryn M Abraham CPA
Address
1416 Ashley River Rd, Charleston, SC 29407
Preparer
Kathryn M Abraham
Phone
8434942305
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Former Student Scholarship”

Form 990, Part III, Line 4D

“Program Service Expenses 5,308, Grants and allocations 0, Revenue 0 Support for the Basketball, Tennis and Volleyball programs at Stiles Point Elementary School”

Form 990, Part III, Line 4D

“Program Service Expenses 11,920, Grants and allocations 0, Revenue 0 Support for Student enrichment such as Author/Artist visits, field trips, Flocabulary, Learning A-Z, Read Across America, etc.”

Form 990, Part III, Line 4D

“Program Service Expenses 18,309, Grants and allocations 0, Revenue 0 Teacher Appreciation”

Raw XML Appendix389 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0161398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0161653
IRS990ScheduleG/TotalNetToOrganizationAmt0103458
IRS990ScheduleG/TotalRetainedByContractorsAmt058195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Former Student Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 5,308, Grants and allocations 0, Revenue 0 Support for the Basketball, Tennis and Volleyball programs at Stiles Point Elementary School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 11,920, Grants and allocations 0, Revenue 0 Support for Student enrichment such as Author/Artist visits, field trips, Flocabulary, Learning A-Z, Read Across America, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 18,309, Grants and allocations 0, Revenue 0 Teacher Appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010563
IRS990/TotalAssetsEOYAmt08654
IRS990/TotalAssetsGrp/BOYAmt010563
IRS990/TotalAssetsGrp/EOYAmt08654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08654
IRS990/TotalOtherProgSrvcExpenseAmt036537
IRS990/TotalProgramServiceExpensesAmt0123061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126116
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08654
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0883 Mikell Drive
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.spepta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Castello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stiles Point Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0570673506
ReturnHeader/Filer/USAddress/AddressLine1Txt0883 Mikell Drive
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810690239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn M Abraham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 Ashley River Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029407
ReturnHeader/PreparerPersonGrp/PhoneNum08434942305
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Abraham
ReturnHeader/ReturnTs02023-11-09T01:34:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castello
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,654
Liabilities
$0
Net assets
$8,654
Revenue
$126,116
Expenses
$128,025
Net income
-$1,909
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