Civic Intelligence

James B Edwards PTO

990EZ • Fiscal year 2018 • EIN 57-0723459

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,000

Up $58,534 (+175%) from 2017

Net Assets

Up

$92,000

Up $58,534 (+175%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$99,065

Up $30,958 (+45%) from 2017

Expenses

Down

$40,531

Down $32,112 (-44%) from 2017

Net Income

Up

$58,534

Up $63,070 (+1390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$92,000
Liabilities-
Net Assets$92,000
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$99,065
Expenses$40,531
Net Income$58,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$173,819
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.-$16,179
TO SUPPPORT SCHOOL ASSEMBLIES AND SPECIAL ACTIVITIES.-$10,930
TO SUPPORT SPECIFIC DEPARTMENTS AT JBE INCLUDING BUT NOT LIMITED TO, ART, GUIDANCE, MUSIC, PE, TECHNOLOGY, LIBRARY, AND SAIL.-$8,350
TO SUPPORT BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY.-$4,309
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLETTE DEGARADYTreasurer-$0--
ERIKA SPROTTIPresident-$0--
SALLY MYERSVice-Preside-$0--
KIM CRANEAssistant Tr-$0--
CELINA VOELKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$68,507$68,507$34,744$33,763
Apparel & Acces$31,678$31,678$24,993$6,685
Total Events$154,530$154,530$74,754$79,776
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
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 362 insurance 140 state registration 52 classroom materials 16,179 department support 8,350 beautification 4,309 special activities 10,930 total 40,322”

Form 990-ez, Part II, Line 24

“Deposits 0 9,452 total 0 9,452”

Form 990-ez, Part III, Line 31

“To support beautification of james b edwards elementary.”

Raw XML Appendix165 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/BOYAmt033466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092000
IRS990EZ/FundraisingGrossIncomeAmt0154530
IRS990EZ/GrossReceiptsAmt0173819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/OtherAssetsTotalDetail/EOYAmt09452
IRS990EZ/OtherExpensesTotalAmt040322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL ACTIVITIES OF JAMES B EDWARDS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0209
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/ProgramServiceExpensesAmt016179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074754
IRS990EZ/SpecialEventsNetIncomeLossAmt079776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040531
IRS990EZ/TotalProgramServiceExpensesAmt039768
IRS990EZ/TotalRevenueAmt099065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JBEPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0146698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0585723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103094
IRS990ScheduleA/Total509Grp/TotalAmt0665325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL & ACCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 362 INSURANCE 140 STATE REGISTRATION 52 CLASSROOM MATERIALS 16,179 DEPARTMENT SUPPORT 8,350 BEAUTIFICATION 4,309 SPECIAL ACTIVITIES 10,930 TOTAL 40,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 0 9,452 TOTAL 0 9,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE DEGARADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438492805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:14
ReturnHeader/ReturnTs02018-11-15T11:40:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,000
Liabilities
-
Net assets
$92,000
Revenue
$99,065
Expenses
$40,531
Net income
$58,534
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