Civic Intelligence

St James Elementary PTA

990EZ • Fiscal year 2014 • EIN 57-0762128

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

9711 St James Road29588

(843) 650-7909

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,088

Up $6,378 (+19%) from 2013

Net Assets

$40,088

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,051

Down $1,798 (-5.2%) from 2013

Expenses

Down

$26,673

Down $13,064 (-33%) from 2013

Net Income

Up

$6,378

Up $11,266 (+230%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $33,710Liabilities 2013: $02013Assets 2014: $40,088Net Assets 2014: $40,0882014Assets 2015: $22,266Net Assets 2015: $22,2662015Assets 2016: $14,495Net Assets 2016: $14,4952016Assets 2017: $15,143Net Assets 2017: $15,1432017Assets 2018: $17,741Net Assets 2018: $17,7412018Assets 2019: $12,833Net Assets 2019: $12,8332019Assets 2020: $45,702Net Assets 2020: $45,7022020Assets 2021: $92,010Net Assets 2021: $92,0102021Assets 2022: $90,871Net Assets 2022: $90,8712022Assets 2023: $111,625Net Assets 2023: $111,6252023Assets 2024: $108,944Net Assets 2024: $108,9442024Assets 2025: $106,469Net Assets 2025: $106,4692025

Highlighted filing

2014

Assets$40,088
Liabilities-
Net Assets$40,088

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $34,849Expenses 2013: $39,737Net Income 2013: -$4,8882013Revenue 2014: $33,051Expenses 2014: $26,673Net Income 2014: $6,3782014Revenue 2015: $31,992Expenses 2015: $49,814Net Income 2015: -$17,8222015Revenue 2016: $56,766Expenses 2016: $64,535Net Income 2016: -$7,7692016Revenue 2017: $64,343Expenses 2017: $63,694Net Income 2017: $6492017Revenue 2018: $62,381Expenses 2018: $59,783Net Income 2018: $2,5982018Revenue 2019: $67,630Expenses 2019: $72,537Net Income 2019: -$4,9072019Revenue 2020: $79,991Expenses 2020: $47,121Net Income 2020: $32,8702020Revenue 2021: $83,463Expenses 2021: $37,156Net Income 2021: $46,3072021Revenue 2022: $100,489Expenses 2022: $101,627Net Income 2022: -$1,1382022Revenue 2023: $66,023Expenses 2023: $45,269Net Income 2023: $20,7542023Revenue 2024: $99,551Expenses 2024: $102,232Net Income 2024: -$2,6812024Revenue 2025: $89,570Expenses 2025: $92,049Net Income 2025: -$2,4792025

Highlighted filing

2014

Revenue$33,051
Expenses$26,673
Net Income$6,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$94,184
Mission and Program Overview

Mission

To provide for the purchase of items for the school and classrooms, such as learning materials and computer p;rograms for the library. Our purpose is to promote the welfare of the students in the home, school, community and place of worship; to raise the standards of home life; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children and youth; and to develop between educators and the general public such united efforts as well secure for all children and youth the highest advantages in phyiscal, mental, social ans spiritual education.

Program Services

DescriptionGrantsExpenses
SCHOOL, LIBRARY AND CLASSROOM SUPPLIES, MATERIALS AND EQUIPMENT-$13,254
STUDENT ACTIVITIES INCLUDING JUNIOR LIFEGUARD PROGRAM, FIELD DAY, 5TH GRADE EVENT, RED RIBBON WEEK, GEM STONE MINING.-$3,345
TEACHER, STAFF AND PRINCIPAL APPRECIATION-$1,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANA WILLIAMSPresident-$0--
KATIE JAYAKARANSecretaryPT$0--
MICHELLE HANNTreasurerPT$0--
ALLISON QUINNVP/Teacher L-$0--
NAN JONESVP/Teacher L-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,730$24,730$15,079$9,651
Event 2$22,851$22,851$19,842$3,009
Total Events$89,216$89,216$61,133$28,083
Filing and Contact Details

Filer

EIN
57-0762128
Phone
8436507909

Signing Officer

Name
Michelle Hann
Title
Treasurer
Phone
8436507909
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ronda Fania
Phone
8436509888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 60 insurance 385 supplies 461 bank service charges 124 classroom supplies 6,107 art supplies 656 library/media center 3,569 nurse office 182 music room 195 physical education 333 speech therapy 246 stools for learning cente 1,966 5th grade event supplies 1,256 red ribbon week supplies 928 junior lifeguard t-shirts 447 gem mining fee 500 field day supplies 214 retirement recognition 534 teacher luncheon 424 teacher gifts and food 1,040 non-investment depreciation 6,018 total 25,645

Form 990-ez, Part II, Line 24

Furniture and equipment 55,838 55,838 less accumulated depreciation 37,990 44,008 total 17,848 11,830

Form 990-ez, Part III

To provide for the purchase of items for the school and classrooms, such as learning materials and computer p;rograms for the library. Our purpose is to promote the welfare of the students in the home, school, community and place of worship; to raise the standards of home life; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children and youth; and to develop between educators and the general public such united efforts as well secure for all children and youth the highest advantages in phyiscal, mental, social ans spiritual education.

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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/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE PURCHASE OF ITEMS FOR THE SCHOOL AND CLASSROOMS, SUCH AS LEARNING MATERIALS AND COMPUTER P;ROGRAMS FOR THE LIBRARY. OUR PURPOSE IS TO PROMOTE THE WELFARE OF THE STUDENTS IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WELL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYISCAL, MENTAL, SOCIAL ANS SPIRITUAL EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 60 INSURANCE 385 SUPPLIES 461 BANK SERVICE CHARGES 124 CLASSROOM SUPPLIES 6,107 ART SUPPLIES 656 LIBRARY/MEDIA CENTER 3,569 NURSE OFFICE 182 MUSIC ROOM 195 PHYSICAL EDUCATION 333 SPEECH THERAPY 246 STOOLS FOR LEARNING CENTE 1,966 5TH GRADE EVENT SUPPLIES 1,256 RED RIBBON WEEK SUPPLIES 928 JUNIOR LIFEGUARD T-SHIRTS 447 GEM MINING FEE 500 FIELD DAY SUPPLIES 214 RETIREMENT RECOGNITION 534 TEACHER LUNCHEON 424 TEACHER GIFTS AND FOOD 1,040 NON-INVESTMENT DEPRECIATION 6,018 TOTAL 25,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 55,838 55,838 LESS ACCUMULATED DEPRECIATION 37,990 44,008 TOTAL 17,848 11,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR THE PURCHASE OF ITEMS FOR THE SCHOOL AND CLASSROOMS, SUCH AS LEARNING MATERIALS AND COMPUTER P;ROGRAMS FOR THE LIBRARY. OUR PURPOSE IS TO PROMOTE THE WELFARE OF THE STUDENTS IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARDS OF HOME LIFE; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WELL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYISCAL, MENTAL, SOCIAL ANS SPIRITUAL EDUCATION.
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436507909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JAMES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0570762128
ReturnHeader/Filer/PhoneNum08436507909
ReturnHeader/Filer/USAddress/AddressLine109711 ST JAMES ROAD
ReturnHeader/Filer/USAddress/City0MYRTLE BEACH
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD HEATH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 15969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029587
ReturnHeader/PreparerPersonGrp/PhoneNum08436509888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA FANIA
ReturnHeader/ReturnTs02015-05-14T08:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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