Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANA WILLIAMS | President | - | $0 | - | - |
| KATIE JAYAKARAN | Secretary | PT | $0 | - | - |
| MICHELLE HANN | Treasurer | PT | $0 | - | - |
| ALLISON QUINN | VP/Teacher L | - | $0 | - | - |
| NAN JONES | VP/Teacher L | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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”
“Furniture and equipment 55,838 55,838 less accumulated depreciation 37,990 44,008 total 17,848 11,830”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRANA WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATIE JAYAKARAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELLE HANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALLISON QUINN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NAN JONES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ST JAMES ELEMENTARY PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8436507909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9711 ST JAMES RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MYRTLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4968 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40088 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94184 |
| 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 | 33710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.50 |
| 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 | BRANA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATIE JAYAKARAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE HANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLISON QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/TEACHER L |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP/TEACHER L |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11830 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25645 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL, LIBRARY AND CLASSROOM SUPPLIES, MATERIALS AND EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENT ACTIVITIES INCLUDING JUNIOR LIFEGUARD PROGRAM, FIELD DAY, 5TH GRADE EVENT, RED RIBBON WEEK, GEM STONE MINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TEACHER, STAFF AND PRINCIPAL APPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 61133 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28083 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18597 |
| IRS990EZ/TotalRevenueAmt | 0 | 33051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 41635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 41635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SMOKEY MOUNTAIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 25838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 55,838 55,838 LESS ACCUMULATED DEPRECIATION 37,990 44,008 TOTAL 17,848 11,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE HANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436507909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST JAMES ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJA |
| ReturnHeader/Filer/EIN | 0 | 570762128 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436507909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9711 ST JAMES ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260000812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RICHARD HEATH & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 15969 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SURFSIDE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29587 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436509888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONDA FANIA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T08:09:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.