Civic Intelligence

St James Elementary PTA

990EZ • Fiscal year 2018 • EIN 57-0762128

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,741

Up $2,598 (+17%) from 2017

Net Assets

Up

$17,741

Up $2,598 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,381

Down $1,962 (-3.0%) from 2017

Expenses

Down

$59,783

Down $3,911 (-6.1%) from 2017

Net Income

Up

$2,598

Up $1,949 (+300%) from 2017

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

2018

Assets$17,741
Liabilities-
Net Assets$17,741

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

2018

Revenue$62,381
Expenses$59,783
Net Income$2,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$80,658
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 AND FAMILY ACTIVITIES INCLUDING FAMILY NIGHT EVENTS, FIELD TRIPS, EXTRA-CURRICULAR CLUBS, AND OTHER EDUCATION ENHANCING ACTIVITIES.--
TEACHER, STAFF AND PRINCIPAL APPRECIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA PEPEPresident-$0--
APRIL JORDANTreasurer-$0--
JUNE M JOHNSONSecretary-$0--
JACKIE THOMPSONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$52,019$52,019$3,222$48,797
Yearbooks$13,923$13,923$7,121$6,802
Total Events$65,942$65,942$10,343$55,599
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
8432403298
Signed
2018-11-09
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 10

2,000

Form 990-ez, Part I, Line 16

Expenses office 244 insurance 430 classroom supplies 3,042 school improvements 1,642 spirit supplies 1,193 4th grade event supplies 1,294 red ribbon week supplies 385 field day supplies 148 teacher appreciation 2,920 student field trips 500 rocky's cove 960 state license 50 fine arts day 500 family nights 716 extra-curricular clubs 2,000 non-investment depreciation 1,370 total 17,394

Form 990-ez, Part II, Line 24

Furniture and equipment 59,598 59,598 less accumulated depreciation 57,357 58,727 total 2,241 871

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 Appendix170 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/ExplanationTxt1EXPENSES OFFICE 244 INSURANCE 430 CLASSROOM SUPPLIES 3,042 SCHOOL IMPROVEMENTS 1,642 SPIRIT SUPPLIES 1,193 4TH GRADE EVENT SUPPLIES 1,294 RED RIBBON WEEK SUPPLIES 385 FIELD DAY SUPPLIES 148 TEACHER APPRECIATION 2,920 STUDENT FIELD TRIPS 500 ROCKY'S COVE 960 STATE LICENSE 50 FINE ARTS DAY 500 FAMILY NIGHTS 716 EXTRA-CURRICULAR CLUBS 2,000 NON-INVESTMENT DEPRECIATION 1,370 TOTAL 17,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 59,598 59,598 LESS ACCUMULATED DEPRECIATION 57,357 58,727 TOTAL 2,241 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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