Civic Intelligence

St James Elementary PTA

990EZ • Fiscal year 2017 • EIN 57-0762128

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

9711 St James RoadMyrtle Beach, SC 29588

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$15,143
Liabilities-
Net Assets$15,143

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

2017

Revenue$64,343
Expenses$63,694
Net Income$649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$79,773
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--
STUDENT ACTIVITIES INCLUDING JUNIOR LIFEGUARD PROGRAM, FIELD DAY, 5TH GRADE EVENT, RED RIBBON WEEK, GEM STONE MINING.--
TEACHER, STAFF AND PRINCIPAL APPRECIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA PEPEPresident-$0--
SHAYNA THORNSBURYVice Preside-$0--
APRIL JORDANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
St James Elementary Pta
EIN
57-0762128
Phone
8436507909
Address
9711 ST JAMES ROAD, MYRTLE BEACH, SC 29588

Signing Officer

Name
April Jordan
Title
Treasurer
Phone
8436507909
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Heath Fania & Co Pc
Address
1971 GLENNS BAY ROAD, SURFSIDE BEACH, SC 29575
Preparer
Ronda Fania
Phone
8436509888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Furniture and equipment 58,936 59,598 less accumulated depreciation 54,765 57,357 total 4,171 2,241

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.

Raw XML Appendix157 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1FURNITURE AND EQUIPMENT 58,936 59,598 LESS ACCUMULATED DEPRECIATION 54,765 57,357 TOTAL 4,171 2,241
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-10-25T08:57:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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