Civic Intelligence

PTA South Carolinasullivans Island Elementary

EIN 57-1036236 • 501(c)3 • Sullivans Island, SC

Profile

promote welfare education of SIES studen

2015 Ion AvenueSullivans Island, SC 29482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,717

Up $10,507 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$44,717

Up $10,507 (+31%) from 2023

Revenue

Down

$43,887

Down $4,956 (-10%) from 2023

Expenses

Down

$33,380

Down $8,416 (-20%) from 2023

Net Income

Up

$10,507

Up $3,460 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $3,685Liabilities 2011: $02011Assets 2012: $4,919Liabilities 2012: $02012Assets 2013: $11,607Liabilities 2013: $02013Assets 2014: $6,959Liabilities 2014: $02014Assets 2015: $13,924Liabilities 2015: $0Net Assets 2015: $13,9242015Assets 2016: $21,947Liabilities 2016: $02016Assets 2017: $14,328Liabilities 2017: $02017Assets 2018: $6,023Liabilities 2018: $02018Assets 2019: $21,947Liabilities 2019: $02019Assets 2020: $16,401Liabilities 2020: $0Net Assets 2020: $16,4012020Assets 2021: $20,207Liabilities 2021: $0Net Assets 2021: $20,2072021Assets 2022: $27,163Liabilities 2022: $0Net Assets 2022: $27,1632022Assets 2023: $34,210Liabilities 2023: $0Net Assets 2023: $34,2102023Assets 2024: $44,717Liabilities 2024: $0Net Assets 2024: $44,7172024

Highlighted filing

2024

Assets$44,717
Liabilities$0
Net Assets$44,717

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,560Expenses 2011: $24,569Net Income 2011: -$3,0092011Revenue 2012: $16,957Expenses 2012: $15,723Net Income 2012: $1,2342012Revenue 2013: $23,982Expenses 2013: $17,294Net Income 2013: $6,6882013Revenue 2014: $13,725Expenses 2014: $18,373Net Income 2014: -$4,6482014Revenue 2015: $25,876Expenses 2015: $19,019Net Income 2015: $6,8572015Revenue 2016: $28,154Expenses 2016: $20,131Net Income 2016: $8,0232016Revenue 2017: $32,563Expenses 2017: $40,182Net Income 2017: -$7,6192017Revenue 2018: $50,428Expenses 2018: $58,733Net Income 2018: -$8,3052018Revenue 2019: $28,154Expenses 2019: $20,131Net Income 2019: $8,0232019Revenue 2020: $10,362Expenses 2020: $7,031Net Income 2020: $3,3312020Revenue 2021: $13,502Expenses 2021: $9,696Net Income 2021: $3,8062021Revenue 2022: $27,980Expenses 2022: $21,024Net Income 2022: $6,9562022Revenue 2023: $48,843Expenses 2023: $41,796Net Income 2023: $7,0472023Revenue 2024: $43,887Expenses 2024: $33,380Net Income 2024: $10,5072024

Highlighted filing

2024

Revenue$43,887
Expenses$33,380
Net Income$10,507

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$43.9$33.4$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$48.8$41.8$7.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$28.0$21.0$6.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$13.5$9.70$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$10.4$7.03$3.33
2019Summary only. Only limited summary data is available for this year.$21.9$0.00$28.2$20.1$8.02
2018Summary only. Only limited summary data is available for this year.$6.02$0.00$50.4$58.7$8.31
2017Summary only. Only limited summary data is available for this year.$14.3$0.00$32.6$40.2$7.62
2016Summary only. Only limited summary data is available for this year.$21.9$0.00$28.2$20.1$8.02
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$25.9$19.0$6.86
2014Summary only. Only limited summary data is available for this year.$6.96$0.00$13.7$18.4$4.65
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$24.0$17.3$6.69
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$17.0$15.7$1.23
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$21.6$24.6$3.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$44,909
Mission and Program Overview

Mission

Promote welfare education of sies students

promote welfare education of SIES studen

Program Services

DescriptionGrantsExpenses
Teacher support including contributions to teacher classroom funds a teacher lunchon and Teacher Appeaction Week activities There are currently 44 faculty and staff at the school-$9,998
School Improvements-Libary Improvements-$4,637
Special Events including May Day celebration 5th Grade draduation special arts and science performances and events There are currently 412 students enrolled-$1,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary ONeillPresidentPT$0--
Susan StabeneVice PresidentPT$0--
Elizabeth MarquisTreasuerPT$0--
Caroline RiceSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innisbrook$17,362$17,362$9,536$7,826
Book Fair$10,829$10,829$6,192$4,637
Total Events$28,191$28,191$15,728$12,463
Filing and Contact Details

Filer

Filer Name
PTA South CarolinaSullivans Island Elementary
EIN
57-1036236
Address
2015 Ion Avenue, Sullivans Island, SC 29482

Signing Officer

Name
Elizabeth Marquis
Title
Treasuer
Signed
2015-10-24
Discuss with paid preparer
No

Preparer

Firm
Lowcountry Tax Solutions
Address
4 55th Ave, Isle of Palms, SC 29451
Preparer
Samuel A Trotter
Phone
8439065017
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 5Refund from Diamond Springs 72

Description of other expenses Part I line 16

Description AmountSunshine/ Holiday Fund 2,050Magnets 648Insurance and Bonding 630Library Improvement 4,637Parents First Day Donuts 67Membership and Dues 413Constant Contact 395Principal's Contunuing Fund 748Special School Events 1,681Teacher Classroom Fund 7,200Misc Gifts 122Tax Returns 428

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Marquis
IRS990EZ/BooksInCareOfDetail/PhoneNum08438149066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 Station 22 12 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sullivans Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013924
IRS990EZ/FundraisingGrossIncomeAmt038611
IRS990EZ/GrossReceiptsAmt044909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemary ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Stabene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Marquis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caroline Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019019
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote welfare education of SIES studen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Improvements-Libary Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special Events including May Day celebration 5th Grade draduation special arts and science performances and events There are currently 412 students enrolled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher support including contributions to teacher classroom funds a teacher lunchon and Teacher Appeaction Week activities There are currently 44 faculty and staff at the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019033
IRS990EZ/SpecialEventsNetIncomeLossAmt019578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019019
IRS990EZ/TotalProgramServiceExpensesAmt016315
IRS990EZ/TotalRevenueAmt025876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://sullivansisland.ccsdschools.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0206123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042466
IRS990ScheduleA/Total509Grp/TotalAmt0206123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Innisbrook
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06192
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 5Refund from Diamond Springs 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSunshine/ Holiday Fund 2,050Magnets 648Insurance and Bonding 630Library Improvement 4,637Parents First Day Donuts 67Membership and Dues 413Constant Contact 395Principal's Contunuing Fund 748Special School Events 1,681Teacher Classroom Fund 7,200Misc Gifts 122Tax Returns 428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Marquis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA South CarolinaSullivans Island Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0571036236
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 Ion Avenue
ReturnHeader/Filer/USAddress/CityNm0Sullivans Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lowcountry Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 55th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Isle of Palms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029451
ReturnHeader/PreparerPersonGrp/PhoneNum08439065017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel A Trotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-24T06:37:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.