Civic Intelligence

James B Edwards PTO

990EZ • Fiscal year 2017 • EIN 57-0723459

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.JBEPTO.ORG
855 Von Kolnitz RoadMount Pleasant SC, SC 29464

(843) 849-2805

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,466

Up $24,161 (+260%) from 2015

Net Assets

$33,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$68,107

Up $5,767 (+9.3%) from 2015

Expenses

Up

$72,643

Up $479 (+0.7%) from 2015

Net Income

Up

-$4,536

Up $5,288 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $16,398Net Assets 2010: $16,3982010Assets 2011: $23,887Net Assets 2011: $23,8872011Assets 2012: $27,751Net Assets 2012: $27,7512012Assets 2014: $19,129Liabilities 2014: $02014Assets 2015: $9,305Liabilities 2015: $02015Assets 2017: $33,466Net Assets 2017: $33,4662017Assets 2018: $92,000Net Assets 2018: $92,0002018Assets 2019: $136,442Net Assets 2019: $136,4422019Assets 2020: $209,117Liabilities 2020: $0Net Assets 2020: $209,1172020Assets 2021: $203,345Liabilities 2021: $0Net Assets 2021: $203,3452021Assets 2022: $253,751Liabilities 2022: $0Net Assets 2022: $253,7512022Assets 2023: $259,383Liabilities 2023: $0Net Assets 2023: $259,3832023Assets 2024: $284,657Liabilities 2024: $0Net Assets 2024: $284,6572024

Highlighted filing

2017

Assets$33,466
Liabilities-
Net Assets$33,466
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $26,612Expenses 2010: $31,061Net Income 2010: -$4,4492010Revenue 2011: $33,870Expenses 2011: $26,383Net Income 2011: $7,4872011Revenue 2012: $33,548Expenses 2012: $29,684Net Income 2012: $3,8642012Revenue 2014: $49,522Expenses 2014: $54,339Net Income 2014: -$4,8172014Revenue 2015: $62,340Expenses 2015: $72,164Net Income 2015: -$9,8242015Revenue 2017: $68,107Expenses 2017: $72,643Net Income 2017: -$4,5362017Revenue 2018: $99,065Expenses 2018: $40,531Net Income 2018: $58,5342018Revenue 2019: $106,476Expenses 2019: $62,033Net Income 2019: $44,4432019Revenue 2020: $169,178Expenses 2020: $96,503Net Income 2020: $72,6752020Revenue 2021: $89,565Expenses 2021: $95,337Net Income 2021: -$5,7722021Revenue 2022: $179,016Expenses 2022: $128,610Net Income 2022: $50,4062022Revenue 2023: $271,339Expenses 2023: $265,707Net Income 2023: $5,6322023Revenue 2024: $287,896Expenses 2024: $262,622Net Income 2024: $25,2742024

Highlighted filing

2017

Revenue$68,107
Expenses$72,643
Net Income-$4,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$160,613
Mission and Program Overview

Mission

Support educational activities of james b edwards elementary school

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PURCHASE OF CLASSROOM MATERIALS AND GRADE LEVEL ACTIVITIES.-$29,742
TO SUPPORT SPECIFIC DEPARTMENTS AT JBE INCLUDING BUT NOT LIMITED TO, ART, GUIDANCE, MUSIC, PE, TECHNOLOGY, LIBRARY, AND SAIL.-$21,247
TO SUPPPORT SCHOOL ASSEMBLIES AND SPECIAL ACTIVITIES.-$11,638
TO SUPPORT BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY.-$8,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLETTE DEGARADYTreasurerPT$0--
ERIKA SPROTTIPresidentPT$0--
SALLY MYERSVice-PresidePT$0--
KIM CRANEAssistant TrPT$0--
CELINA VOELKERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$78,326$78,326$38,824$39,502
Apparel & Acces$43,420$43,420$43,300$120
Total Events$140,986$140,986$89,459$51,527
Filing and Contact Details

Filer

Filer Name
James B Edwards Pto
EIN
57-0723459
Phone
8438492805
Address
855 VON KOLNITZ ROAD, MOUNT PLEASANT SC, SC 29464

Signing Officer

Name
Colette Degarady
Title
Treasurer
Phone
8438492805
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 349 insurance 115 state registration 52 bank charges 320 classroom materials 29,742 department support 21,247 beautification 8,980 special activities 11,638 total 72,443”

Form 990-ez, Part III, Line 31

“To support beautification of james b edwards elementary.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLETTE DEGARADY
IRS990EZ/BooksInCareOfDetail/PhoneNum08438492805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 VON KOLNITZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033466
IRS990EZ/FundraisingGrossIncomeAmt0146698
IRS990EZ/GrossReceiptsAmt0160613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLETTE DEGARADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA SPROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELINA VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL ACTIVITIES OF JAMES B EDWARDS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE PURCHASE OF CLASSROOM MATERIALS AND GRADE LEVEL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT SPECIFIC DEPARTMENTS AT JBE INCLUDING BUT NOT LIMITED TO, ART, GUIDANCE, MUSIC, PE, TECHNOLOGY, LIBRARY, AND SAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPPORT SCHOOL ASSEMBLIES AND SPECIAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO SUPPORT BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt092506
IRS990EZ/SpecialEventsNetIncomeLossAmt054192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072643
IRS990EZ/TotalProgramServiceExpensesAmt071607
IRS990EZ/TotalRevenueAmt068107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JBEPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0503903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094955
IRS990ScheduleA/Total509Grp/TotalAmt0586461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL & ACCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 349 INSURANCE 115 STATE REGISTRATION 52 BANK CHARGES 320 CLASSROOM MATERIALS 29,742 DEPARTMENT SUPPORT 21,247 BEAUTIFICATION 8,980 SPECIAL ACTIVITIES 11,638 TOTAL 72,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE DEGARADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438492805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES B EDWARDS PTO
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0570723459
ReturnHeader/Filer/PhoneNum08438492805
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 VON KOLNITZ ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT SC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/ReturnTs02018-05-14T21:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,466
Liabilities
-
Net assets
$33,466
Revenue
$68,107
Expenses
$72,643
Net income
-$4,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.88$2.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.71$2.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.79$1.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.90$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.69$0.97$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.06$0.62$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.99$0.41$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.68$0.73$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.62$0.72$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.50$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.34$0.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.34$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.27$0.31$0.04