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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$14,495
Down $7,771 (-35%) from 2015
Net Assets
Down$14,495
Down $7,771 (-35%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$56,766
Up $24,774 (+77%) from 2015
Expenses
Up$64,535
Up $14,721 (+30%) from 2015
Net Income
Up-$7,769
Up $10,053 (+56%) from 2015
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 | - | - |
| STUDENT ACTIVITIES INCLUDING JUNIOR LIFEGUARD PROGRAM, FIELD DAY, 5TH GRADE EVENT, RED RIBBON WEEK, GEM STONE MINING. | - | - |
| TEACHER, STAFF AND PRINCIPAL APPRECIATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB ZELLER | President | PT | $0 | - | - |
| JAIME OCH | Secretary | PT | $0 | - | - |
| MICHELLE HANN | Treasurer | PT | $0 | - | - |
| DANA PEPE | Vice Preside | PT | $0 | - | - |
| MICHELLE CHRISTENSON | Vice Preside | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $42,230 | $42,230 | - | $42,230 |
| Mixed Bags | $12,869 | $12,869 | $5,963 | $6,906 |
| Total Events | $72,047 | $72,047 | $20,528 | $51,519 |
“Expenses advertising and promotion 165 office 200 insurance 430 classroom supplies 9,328 art supplies 3,263 nurse office 446 facilities equipment/supp 13,355 spirit supplies 1,478 5th grade event supplies 1,249 red ribbon week supplies 726 junior lifeguard expenses 675 gem mining fee 500 field day supplies 451 family game night 400 teacher appreciation 2,159 student field trips 2,000 rocky's cove 1,297 state license 50 non-investment depreciation 4,036 total 42,208”
“Furniture and equipment 58,936 58,936 less accumulated depreciation 50,729 54,765 total 8,207 4,171”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST JAMES ELEMENTARY PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8436507909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9711 ST JAMES RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MYRTLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3442 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3381 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7769 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21927 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14495 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74991 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82561 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4128 |
| 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 | 22264 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14495 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| 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 | BOB ZELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAIME OCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE HANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANA PEPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE CHRISTENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8207 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4171 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42208 |
| 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/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22414 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52577 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64535 |
| IRS990EZ/TotalRevenueAmt | 0 | 56766 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234007 |
| 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 | 247232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 247232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 247232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MIXED BAGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 165 OFFICE 200 INSURANCE 430 CLASSROOM SUPPLIES 9,328 ART SUPPLIES 3,263 NURSE OFFICE 446 FACILITIES EQUIPMENT/SUPP 13,355 SPIRIT SUPPLIES 1,478 5TH GRADE EVENT SUPPLIES 1,249 RED RIBBON WEEK SUPPLIES 726 JUNIOR LIFEGUARD EXPENSES 675 GEM MINING FEE 500 FIELD DAY SUPPLIES 451 FAMILY GAME NIGHT 400 TEACHER APPRECIATION 2,159 STUDENT FIELD TRIPS 2,000 ROCKY'S COVE 1,297 STATE LICENSE 50 NON-INVESTMENT DEPRECIATION 4,036 TOTAL 42,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 58,936 58,936 LESS ACCUMULATED DEPRECIATION 50,729 54,765 TOTAL 8,207 4,171 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JAMES ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJA |
| ReturnHeader/Filer/EIN | 0 | 570762128 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436507909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9711 ST JAMES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260000812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD HEATH & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 15969 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SURFSIDE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29587 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436509888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONDA FANIA |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T09:28:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.