Civic Intelligence

St Simons Elementary PTA

990EZ • Fiscal year 2021 • EIN 58-1396313

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 14, 2021

805 Ocean BlvdSt Simons Is, GA 31522-5021

(757) 469-4842

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$140,700

Up $33,086 (+31%) from 2020

Net Assets

Up

$140,700

Up $33,086 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,800

Up $18,354 (+24%) from 2020

Expenses

Up

$61,700

Up $5,274 (+9.3%) from 2020

Net Income

Up

$33,100

Up $13,080 (+65%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$140,700
Liabilities-
Net Assets$140,700

Operations Trend

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

2021

Revenue$94,800
Expenses$61,700
Net Income$33,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 14, 2021
Return Version
2020v4.0
Gross Receipts
$111,300
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Curriculum:OceanLab,AcceleratedReader,NikkiFolders,WeeklyReaders,Supplementalteachingsupplies.SaintSimonsElementarySchool'sOceanLabissupportedentirelybyfundsraisedbytheschoolcommunityandPTA.TheOceanLabprovidesactivitiesthataredesignedtoprovidestudentswithhighquality,memory-makinglearningexperienceswhilemeetingtheGeorgiaStandardsofExcellenceforScienceaswellascross-curriculumstandardsinMath,SocialStudies,andReading.$0$33,000
PTAExpenses:SchoolAquariummonthlyservice,Officesupplies,SchoolSwagT-shirts magnets masks,5thgradefarewell,teacherappreciategifts,Waterrefillstations,andMiscellaneousPTAexpenses.$0$16,900
SchoolFieldDay,FallFestival,HolidayStore,PBISRewards,teacherchecksforclassroomsupplies$0$11,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HansenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Low Country Boil Fundraiser$43,600,000$43,600,000$2,600,000$41,000,000
Trackapalooza Fundraiser$35,100,000$35,100,000$7,700,000$27,400,000
Total Events$97,000,000$97,000,000$16,600,000$80,400,000
Filing and Contact Details

Filer

Filer Name
Pta Georgia Congress
EIN
58-1396313
In Care Of
% Michelle Hansen
Address
805 OCEAN BLVD, ST SIMONS IS, GA 31522-5021

Signing Officer

Name
Michelle Hansen
Title
SSE PTA Treasurer
Signed
2021-08-14
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| , $0|

Part I, line 16

| Other Expenses:, Amount:| The PTA provides needed curriculum materials supplies and equipment for Saint Simons Elementary School that the local school board does not provide. All funds raised are used to improve the students' education and school environment., $61600|

Raw XML Appendix185 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0no website
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| The PTA provides needed curriculum materials supplies and equipment for Saint Simons Elementary School that the local school board does not provide. All funds raised are used to improve the students' education and school environment., $61600|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SSE PTA Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA GEORGIA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0581396313
ReturnHeader/Filer/ForeignPhoneNum07574694842
ReturnHeader/Filer/InCareOfNm0% Michelle Hansen
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 OCEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS IS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0315225021
ReturnHeader/ReturnTs02021-08-14T03:00:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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