Civic Intelligence

James B Edwards PTO

990 • Fiscal year 2020 • EIN 57-0723459

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,117

Up $72,675 (+53%) from 2019

Net Assets

Up

$209,117

Up $72,675 (+53%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$169,178

Up $62,702 (+59%) from 2019

Expenses

Up

$96,503

Up $34,470 (+56%) from 2019

Net Income

Up

$72,675

Up $28,232 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$209,117
Liabilities$0
Net Assets$209,117
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$169,178
Expenses$96,503
Net Income$72,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$212,214
Mission and Program Overview

Mission

Support educational activities of james b edwards elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,783$180,609▲ $74,826
Land, Buildings, and Equipment, Net$30,659$28,508▼ $2,151
Total Assets$136,442$209,117▲ $72,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,442$209,117▲ $72,675
Total Net Assets Fund Balance$136,442$209,117▲ $72,675
Total Liabilities and Net Assets / Fund Balance$136,442$209,117▲ $72,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,508$3,765$32,273
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauren VicarsPresident
Kim CraneAssistant Tr
Natalie Levi WilliamsSecretary
Katie CatalanaTreasurer
Katie PerronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,636
All Other Contributions
$102,542
Change in Net Assets
$72,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,503
Total Fundraising Expense$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,978-$6,100$10,078
Other Expenses$7,408--$7,408
Depreciation Depletion$2,151--$2,151
Office Expenses-$1,723-$1,723
Total Functional Expenses$88,680$1,723$6,100$96,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,672
Fundraising Direct Expenses$43,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Auction$59,617$59,617$4,674$54,943
Apparel & Acces$35,738$35,738$29,192$6,546
Total Events$105,386$105,386$43,036$62,350
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by a boardmember prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization will have these documents available upon request at the office where the books and records are kept.”

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
Katie Catalana
Title
Treasurer
Phone
8438492805
Signed
2020-11-10

Organization Details

Principal Officer
Katie Catalana
Formed
1989
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support purchase of classroom materials and grade level activities, beautification of james b edwards elementary, and greenhouse program activities.”

Form 990, Part IX, Line 24E

“Fundraising expenses 0 0 6,100 classroom materials 3,623 0 0 beautification 355 0 0 total 3,978 0 6,100”

Raw XML Appendix336 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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IRS990/BooksInCareOfDetail/PersonNm0KATIE CATALANA
IRS990/BooksInCareOfDetail/PhoneNum08438492805
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IRS990/Desc0TO SUPPORT SPECIFIC DEPARTMENTS AT JBE INCLUDING BUT NOT LIMITED TO, ART, GUIDANCE, FOREIGN LANGUAGES, MUSIC, PE, TECHNOLOGY, LIBRARY, AND SAIL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PLAYGROUND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GREENHOUSE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt037514
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPPORT SCHOOL ASSEMBLIES AND SPECIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022812
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT PURCHASE OF CLASSROOM MATERIALS AND GRADE LEVEL ACTIVITIES, BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY, AND GREENHOUSE PROGRAM ACTIVITIES.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL & ACCES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT PURCHASE OF CLASSROOM MATERIALS AND GRADE LEVEL ACTIVITIES, BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY, AND GREENHOUSE PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY A BOARDMEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL HAVE THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE WHERE THE BOOKS AND RECORDS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 0 0 6,100 CLASSROOM MATERIALS 3,623 0 0 BEAUTIFICATION 355 0 0 TOTAL 3,978 0 6,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136442
IRS990/TotalAssetsEOYAmt0209117
IRS990/TotalAssetsGrp/BOYAmt0136442
IRS990/TotalAssetsGrp/EOYAmt0209117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088680
IRS990/TotalFunctionalExpensesGrp/TotalAmt096503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209117
IRS990/TotalOtherProgSrvcExpenseAmt013537
IRS990/TotalProgramServiceExpensesAmt088680
IRS990/TotalRevenueGrp/ExclusionAmt066636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169178
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 VON KOLNITZ ROAD
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JBEPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CATALANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438492805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId077494737AFB7568A559FA69680D2C54761F0EBD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077494737AFB7568A559FA69680D2C54761F0EBD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:32
ReturnHeader/ReturnTs02020-11-13T10:49:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,117
Liabilities
$0
Net assets
$209,117
Revenue
$169,178
Expenses
$96,503
Net income
$72,675
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