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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$15,143
Up $648 (+4.5%) from 2016
Net Assets
Up$15,143
Up $648 (+4.5%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$64,343
Up $7,577 (+13%) from 2016
Expenses
Down$63,694
Down $841 (-1.3%) from 2016
Net Income
Up$649
Up $8,418 (+108%) from 2016
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 |
|---|---|---|---|---|---|
| DANA PEPE | President | - | $0 | - | - |
| SHAYNA THORNSBURY | Vice Preside | - | $0 | - | - |
| APRIL JORDAN | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $45,264 | $45,264 | - | $45,264 |
| Yearbooks | $14,276 | $14,276 | $6,693 | $7,583 |
| Total Events | $69,193 | $69,193 | $10,759 | $58,434 |
“Expenses advertising and promotion 1,114 office 90 insurance 430 classroom supplies 6,381 facilities equipment/supp 9,118 spirit supplies 1,143 4th grade event supplies 241 5th grade event supplies 1,762 junior lifeguard expenses 675 field day supplies 318 teacher appreciation 6,166 student field trips 1,300 rocky's cove 996 state license 50 technology equipment 430 fine arts day 502 prizes and awards 571 non-investment depreciation 2,592 total 33,879”
“Furniture and equipment 58,936 59,598 less accumulated depreciation 54,765 57,357 total 4,171 2,241”
“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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | APRIL JORDAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8436507909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRELLS INLET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2921 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 649 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29322 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15143 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 71983 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79773 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4869 |
| 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 | 14494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANA PEPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAYNA THORNSBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | APRIL JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4171 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33879 |
| 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 | 493 |
| 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 | 12175 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59808 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63694 |
| IRS990EZ/TotalRevenueAmt | 0 | 64343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310859 |
| 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 | 327005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 327005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 327005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEARBOOKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,114 OFFICE 90 INSURANCE 430 CLASSROOM SUPPLIES 6,381 FACILITIES EQUIPMENT/SUPP 9,118 SPIRIT SUPPLIES 1,143 4TH GRADE EVENT SUPPLIES 241 5TH GRADE EVENT SUPPLIES 1,762 JUNIOR LIFEGUARD EXPENSES 675 FIELD DAY SUPPLIES 318 TEACHER APPRECIATION 6,166 STUDENT FIELD TRIPS 1,300 ROCKY'S COVE 996 STATE LICENSE 50 TECHNOLOGY EQUIPMENT 430 FINE ARTS DAY 502 PRIZES AND AWARDS 571 NON-INVESTMENT DEPRECIATION 2,592 TOTAL 33,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 58,936 59,598 LESS ACCUMULATED DEPRECIATION 54,765 57,357 TOTAL 4,171 2,241 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436507909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D20FD066B1636599B1D59330BA8D15AEAAB8512D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A057C5674BECB60F15664A96F58687DE04AC20D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260000812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEATH FANIA & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1971 GLENNS BAY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SURFSIDE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29575 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436509888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONDA FANIA |
| ReturnHeader/ReturnTs | 0 | 2017-10-25T08:57:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.