Civic Intelligence

St Simons Elementary PTA

990EZ • Fiscal year 2018 • EIN 58-1396313

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
805 Ocean BlvdSt Simons Island, GA 31522

(912) 638-2851

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

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,001

Up $17,890 (+23%) from 2017

Net Assets

Up

$97,001

Up $17,890 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$72,817

Down $8,178 (-10%) from 2017

Expenses

Down

$54,927

Down $16,078 (-23%) from 2017

Net Income

Up

$17,890

Up $7,900 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $23,052Liabilities 2012: $02012Assets 2013: $37,291Liabilities 2013: $02013Assets 2014: $45,627Liabilities 2014: $02014Assets 2015: $55,695Net Assets 2015: $55,6952015Assets 2016: $69,121Liabilities 2016: $02016Assets 2017: $79,111Net Assets 2017: $79,1112017Assets 2018: $97,001Net Assets 2018: $97,0012018Assets 2019: $117,861Liabilities 2019: $0Net Assets 2019: $117,8612019Assets 2020: $107,614Liabilities 2020: $0Net Assets 2020: $107,6142020Assets 2021: $140,700Net Assets 2021: $140,7002021Assets 2022: $143,739Liabilities 2022: $02022

Highlighted filing

2018

Assets$97,001
Liabilities-
Net Assets$97,001
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2012: $32,893Expenses 2012: $16,458Net Income 2012: $16,4352012Revenue 2013: $37,988Expenses 2013: $23,749Net Income 2013: $14,2392013Revenue 2014: $39,328Expenses 2014: $30,992Net Income 2014: $8,3362014Revenue 2015: $57,242Expenses 2015: $47,175Net Income 2015: $10,0672015Revenue 2016: $66,618Expenses 2016: $53,192Net Income 2016: $13,4262016Revenue 2017: $80,995Expenses 2017: $71,005Net Income 2017: $9,9902017Revenue 2018: $72,817Expenses 2018: $54,927Net Income 2018: $17,8902018Revenue 2019: $65,801Expenses 2019: $51,862Net Income 2019: $13,9392019Revenue 2020: $76,446Expenses 2020: $56,426Net Income 2020: $20,0202020Revenue 2021: $94,800Expenses 2021: $61,700Net Income 2021: $33,1002021Revenue 2022: $73,048Expenses 2022: $70,009Net Income 2022: $3,0392022

Highlighted filing

2018

Revenue$72,817
Expenses$54,927
Net Income$17,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$123,203
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
THE PTA PROVIDES NEEDED MATERIALS, SUPPLIES, AND EQUIPMENT FOR ST. SIMONS ELEMENTARY SCHOOL THAT THE LOCAL SCHOOL BOARD DOES NOT PROVIDE. ALL FUNDS RAISED ARE USED TO IMPROVE THE STUDENTS' EDUCATION AND SCHOOL ENVIRONMENT.-$54,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLYN ELZESecretary-$0--
LINDSEY KENNEDYTreasurer-$0--
SARA BROWNCo-President-$0--
STACI BENNETTCo-President-$0--
SHANNON LEMMONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trackapaloosa$27,138-$5,864-
Dolphin Day Rac$65,259$26,059$38,562$-12,503
Total Events$117,005$40,218$50,386$-10,168
Filing and Contact Details

Filer

Filer Name
St Simons Elementary Pta
EIN
58-1396313
Phone
9126382851
Address
805 OCEAN BLVD, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Staci Bennett
Title
Co-president
Phone
9126382851
Signed
2018-11-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 330 curriculum & teaching sup 37,806 student enrichment 4,361 incorporation fee 30 office expense 398 national & state pta dues 1,116 physical maintenance 4,471 gifts & hospitality 6,297 total 54,809”

Raw XML Appendix156 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/PersonNm0LINDSEY KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09126382851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 OCEAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097001
IRS990EZ/FundraisingGrossIncomeAmt040218
IRS990EZ/GrossReceiptsAmt0123203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06198
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLYN ELZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACI BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON LEMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA PROVIDES NEEDED MATERIALS, SUPPLIES, AND EQUIPMENT FOR ST. SIMONS ELEMENTARY SCHOOL THAT THE LOCAL SCHOOL BOARD DOES NOT PROVIDE. ALL FUNDS RAISED ARE USED TO IMPROVE THE STUDENTS' EDUCATION AND SCHOOL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050386
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10168
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054927
IRS990EZ/TotalProgramServiceExpensesAmt054927
IRS990EZ/TotalRevenueAmt072817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079408
IRS990ScheduleA/Total509Grp/TotalAmt0535886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOLPHIN DAY RAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRACKAPALOOSA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 330 CURRICULUM & TEACHING SUP 37,806 STUDENT ENRICHMENT 4,361 INCORPORATION FEE 30 OFFICE EXPENSE 398 NATIONAL & STATE PTA DUES 1,116 PHYSICAL MAINTENANCE 4,471 GIFTS & HOSPITALITY 6,297 TOTAL 54,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126382851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST SIMONS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STSI
ReturnHeader/Filer/EIN0581396313
ReturnHeader/Filer/PhoneNum09126382851
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 OCEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3EB295059A2145D40336BF4A2BA2847188EC9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B925D4BDD65C60617731565B48882C6199CFEF06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.74.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:13:57
ReturnHeader/ReturnTs02018-11-15T12:13:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,001
Liabilities
-
Net assets
$97,001
Revenue
$72,817
Expenses
$54,927
Net income
$17,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$0.73$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.95$0.62$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.66$0.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.73$0.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.81$0.71$0.10
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.67$0.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.57$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.38$0.24$0.14
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.33$0.16$0.16