Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$136,442
Up $44,442 (+48%) from 2018
Net Assets
Up$136,442
Up $44,442 (+48%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,476
Up $7,411 (+7.5%) from 2018
Expenses
Up$62,033
Up $21,502 (+53%) from 2018
Net Income
Down$44,443
Down $14,091 (-24%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $143,310
Mission and Program Overview
Mission
Support educational activities of james b edwards elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT SPECIFIC DEPARTMENTS AT JBE INCLUDING BUT NOT LIMITED TO, ART, GUIDANCE, FOREIGN LANGUAGES, MUSIC, PE, TECHNOLOGY, LIBRARY, AND SAIL. | - | $32,474 |
| TO SUPPPORT SCHOOL ASSEMBLIES AND SPECIAL ACTIVITIES. | - | $10,607 |
| TO SUPPORT GREENHOUSE PROGRAM ACTIVITIES THAT ENCOURAGE RECYCLING, HORTICULTURE, AND OTHER SUSTAINABLE PRACTICES IN A HANDS-ON FORMAT. | - | $10,464 |
| TO SUPPORT PURCHASE OF CLASSROOM MATERIALS AND GRADE LEVEL ACTIVITIES, AND BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY. | - | $3,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLETTE DEGARADY | Treasurer | - | $0 | - | - |
| ERIKA SPROTTI | President | - | $0 | - | - |
| KIM CRANE | Assistant Tr | - | $0 | - | - |
| NATALIE LEVI | Fundraising | - | $0 | - | - |
| BREN ROMANO | Communicatio | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Auction | $35,522 | $35,522 | $9,041 | $26,481 |
| Apparel & Acces | $27,462 | $27,462 | $19,694 | $7,768 |
| Total Events | $82,354 | $82,354 | $36,834 | $45,520 |
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
- 2020-07-06
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 306 insurance 140 state registration 52 classroom materials 2,815 staff & dept support 32,474 beautification 1,084 special activities 10,607 greenhouse program 8,850 fundraising expenses 4,091 non-investment depreciation 1,614 total 62,033”
Form 990-ez, Part II, Line 24
“Greenhouse & fencing 0 32,273 less accumulated depreciation 0 1,614 deposits 9,452 0 total 9,452 30,659”
Form 990-ez, Part III, Line 31
“To support purchase of classroom materials and grade level activities, and beautification of james b edwards elementary.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE CATALANA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438492805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 855 VON KOLNITZ ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60956 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44443 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136442 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 82354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLETTE DEGARADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIKA SPROTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM CRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATALIE LEVI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BREN ROMANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMUNICATIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9452 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62033 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT EDUCATIONAL ACTIVITIES OF JAMES B EDWARDS ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT SPECIFIC DEPARTMENTS AT JBE INCLUDING BUT NOT LIMITED TO, ART, GUIDANCE, FOREIGN LANGUAGES, MUSIC, PE, TECHNOLOGY, LIBRARY, AND SAIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPPORT SCHOOL ASSEMBLIES AND SPECIAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO SUPPORT GREENHOUSE PROGRAM ACTIVITIES THAT ENCOURAGE RECYCLING, HORTICULTURE, AND OTHER SUSTAINABLE PRACTICES IN A HANDS-ON FORMAT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO SUPPORT PURCHASE OF CLASSROOM MATERIALS AND GRADE LEVEL ACTIVITIES, AND BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10464 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3899 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36834 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45520 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62033 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57444 |
| IRS990EZ/TotalRevenueAmt | 0 | 106476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JBEPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 82354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 154530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146698 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110839 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 580883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 705541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 705541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DERBY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | APPAREL & ACCES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 306 INSURANCE 140 STATE REGISTRATION 52 CLASSROOM MATERIALS 2,815 STAFF & DEPT SUPPORT 32,474 BEAUTIFICATION 1,084 SPECIAL ACTIVITIES 10,607 GREENHOUSE PROGRAM 8,850 FUNDRAISING EXPENSES 4,091 NON-INVESTMENT DEPRECIATION 1,614 TOTAL 62,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREENHOUSE & FENCING 0 32,273 LESS ACCUMULATED DEPRECIATION 0 1,614 DEPOSITS 9,452 0 TOTAL 9,452 30,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT PURCHASE OF CLASSROOM MATERIALS AND GRADE LEVEL ACTIVITIES, AND BEAUTIFICATION OF JAMES B EDWARDS ELEMENTARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE CATALANA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438492805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES B EDWARDS PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 570723459 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438492805 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 855 VON KOLNITZ ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT PLEASANT SC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7D070470083E74FBAC0EBA35B51D9DBCDEA5D56 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:10:06 |
| ReturnHeader/ReturnTs | 0 | 2020-07-08T20:10:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,442
- Liabilities
- -
- Net assets
- $136,442
- Revenue
- $106,476
- Expenses
- $62,033
- Net income
- $44,443