Civic Intelligence

St Simons Elementary PTA

990EZ • Fiscal year 2017 • EIN 58-1396313

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,111

Up $9,990 (+14%) from 2016

Net Assets

$79,111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$80,995

Up $14,377 (+22%) from 2016

Expenses

Up

$71,005

Up $17,813 (+33%) from 2016

Net Income

Down

$9,990

Down $3,436 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$79,111
Liabilities-
Net Assets$79,111
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$80,995
Expenses$71,005
Net Income$9,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$135,395
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.-$71,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA WOMMACKSecretaryPT$0--
LINDSEY KENNEDYTreasurerPT$0--
ANNE CRANZCo-PresidentPT$0--
COURTNEY ROBERTSCo-PresidentPT$0--
BRANDI SCOTTVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trackapaloosa$34,742-$6,023-
Dolphin Day Rac$56,358$28,167$34,417$-6,250
Total Events$132,207$58,866$54,400$4,466
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
Courtney Roberts
Title
Co-president
Phone
9126382851
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 330 curriculum & teaching sup 37,781 physical maintenance 5,085 gifts & hospitality 4,656 student enrichment 21,460 national & state pta dues 1,079 office expense 413 incorporation fee 30 total 70,834”

Raw XML Appendix151 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/BOYAmt069121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079111
IRS990EZ/FundraisingGrossIncomeAmt058866
IRS990EZ/GrossReceiptsAmt0135395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA WOMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE CRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI SCOTT
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/OtherExpensesTotalAmt070834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0171
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/ProgramServiceExpensesAmt071005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054400
IRS990EZ/SpecialEventsNetIncomeLossAmt04466
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071005
IRS990EZ/TotalProgramServiceExpensesAmt071005
IRS990EZ/TotalRevenueAmt080995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087633
IRS990ScheduleA/Total509Grp/TotalAmt0500316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOLPHIN DAY RAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRACKAPALOOSA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 330 CURRICULUM & TEACHING SUP 37,781 PHYSICAL MAINTENANCE 5,085 GIFTS & HOSPITALITY 4,656 STUDENT ENRICHMENT 21,460 NATIONAL & STATE PTA DUES 1,079 OFFICE EXPENSE 413 INCORPORATION FEE 30 TOTAL 70,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126382851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/AtSubmissionCreationDeviceId06A7A81344F31B8C509EC607D268D7A7650C7A918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B925D4BDD65C60617731565B48882C6199CFEF06
ReturnHeader/ReturnTs02018-05-14T11:00:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,111
Liabilities
-
Net assets
$79,111
Revenue
$80,995
Expenses
$71,005
Net income
$9,990
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.73$0.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$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