Civic Intelligence

Jl Mann Academy Ptsa

990EZ • Fiscal year 2021 • EIN 57-0720316

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

160 Fairforest WayGreenville, SC 29607-4607

(864) 355-6300

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

26th percentile

-8.2%

Higher net margin than 26% 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

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$25,217

Down $2,559 (-9.2%) from 2020

Net Assets

$25,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,165

Down $2,810 (-8.3%) from 2020

Expenses

Up

$33,724

Up $11,142 (+49%) from 2020

Net Income

Down

-$2,559

Down $13,952 (-122%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $45,987Liabilities 2012: $02012Assets 2013: $30,092Liabilities 2013: $02013Assets 2014: $22,489Liabilities 2014: $02014Assets 2015: $12,094Liabilities 2015: $02015Assets 2016: $10,832Liabilities 2016: $02016Assets 2017: $11,721Liabilities 2017: $02017Assets 2018: $6,070Liabilities 2018: $02018Assets 2019: $16,383Liabilities 2019: $02019Assets 2020: $27,776Liabilities 2020: $02020Assets 2021: $25,217Net Assets 2021: $25,2172021Assets 2023: $5,115Net Assets 2023: $5,1152023Assets 2024: $2,233Net Assets 2024: $2,2332024Assets 2025: $28,029Liabilities 2025: $0Net Assets 2025: $28,0292025

Highlighted filing

2021

Assets$25,217
Liabilities-
Net Assets$25,217

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $74,476Expenses 2012: $68,289Net Income 2012: $6,1872012Revenue 2013: $73,017Expenses 2013: $88,912Net Income 2013: -$15,8952013Revenue 2014: $59,109Expenses 2014: $66,712Net Income 2014: -$7,6032014Revenue 2015: $41,878Expenses 2015: $52,273Net Income 2015: -$10,3952015Revenue 2016: $38,350Expenses 2016: $39,612Net Income 2016: -$1,2622016Revenue 2017: $45,072Expenses 2017: $44,183Net Income 2017: $8892017Revenue 2018: $31,408Expenses 2018: $37,059Net Income 2018: -$5,6512018Revenue 2019: $50,385Expenses 2019: $40,072Net Income 2019: $10,3132019Revenue 2020: $33,975Expenses 2020: $22,582Net Income 2020: $11,3932020Revenue 2021: $31,165Expenses 2021: $33,724Net Income 2021: -$2,5592021Revenue 2023: $34,691Expenses 2023: $38,840Net Income 2023: -$4,1492023Revenue 2024: $54,720Expenses 2024: $57,602Net Income 2024: -$2,8822024Revenue 2025: $59,722Expenses 2025: $52,450Net Income 2025: $7,2722025

Highlighted filing

2021

Revenue$31,165
Expenses$33,724
Net Income-$2,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$31,165
Mission and Program Overview

Mission

To provide support for students & staff

To support the faculty and students of jl mann high school, wherever the board and member parents see the greatest need.

Program Services

DescriptionGrantsExpenses
FACULTY AND STAFF SUPPORT, INCLUDING DEPARTMENT ALLOCATIONS,PATRIOTS PROGREE AWARDS, TEACHER MINI-GRANTS AND STAFFAPPRECIATION WEEK.$23,273$23,273
STUDENT & PARENT SUPPORT, INCLUDING ACADEMIC EXTRACURRICULAR AWARDS,THE PRESIDENTS FUND, THE PRINCIPAL FUND, AND CAMPUSBEAUTIFICATION PROJECTS$3,681$3,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA SCROGGINSTreasurer-$0--
CELESTE BLINSONPresident-$0--
BETSY WILLIAMSVice President-$0--
BRIANNA SHAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jl Mann Academy Ptsa
EIN
57-0720316
Phone
8643556300
Address
160 FAIRFOREST WAY, GREENVILLE, SC 29607-4607

Signing Officer

Name
Jana Scroggins
Title
Treasurer
Phone
8643556300
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Batson Accounting and Tax Pa
Address
20 WASHINGTON PARK, GREENVILLE, SC 29601
Preparer
Raymond a Harris
Phone
8642356824
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

EIDL GRANT 10000.

Form 990EZ, Part I, Line 16

Parent & student support 3681.

Form 990EZ, Part I, Line 16

INSURANCE 330.

Form 990EZ, Part I, Line 16

BANK CHARGES 20.

Form 990EZ, Part I, Line 16

Faculty and staff support 23273.

Form 990EZ, Part I, Line 16

SCHOOL SUPPORT 5854.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA SCROGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE BLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033158
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FACULTY AND STUDENTS OF JL MANN HIGH SCHOOL, WHEREVER THE BOARD AND MEMBER PARENTS SEE THE GREATEST NEED.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt01462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACULTY AND STAFF SUPPORT, INCLUDING DEPARTMENT ALLOCATIONS,PATRIOTS PROGREE AWARDS, TEACHER MINI-GRANTS AND STAFFAPPRECIATION WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT & PARENT SUPPORT, INCLUDING ACADEMIC EXTRACURRICULAR AWARDS,THE PRESIDENTS FUND, THE PRINCIPAL FUND, AND CAMPUSBEAUTIFICATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023273
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13681
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033724
IRS990EZ/TotalProgramServiceExpensesAmt026954
IRS990EZ/TotalRevenueAmt031165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greenville.k12.sc.us/jlmann
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045054
IRS990ScheduleA/Total509Grp/TotalAmt0179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL GRANT 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT & STUDENT SUPPORT 3681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY AND STAFF SUPPORT 23273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPORT 5854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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ReturnHeader/Filer/EIN0570720316
ReturnHeader/Filer/PhoneNum08643556300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08642356824
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A HARRIS
ReturnHeader/ReturnTs02021-11-11T13:42:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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