Civic Intelligence

Oglethorpe Point Elementary School

990EZ • Fiscal year 2021 • EIN 58-2108242

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileN/A
6200 Frederica RdSaint Simons Island, GA 31522

(912) 638-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

39%

Higher net margin than 80% 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

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,573

Up $29,005 (+68%) from 2020

Net Assets

$71,573

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$75,172

Down $13,947 (-16%) from 2020

Expenses

Down

$46,167

Down $56,197 (-55%) from 2020

Net Income

Up

$29,005

Up $42,250 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $25,963Liabilities 2012: $02012Assets 2013: $21,821Liabilities 2013: $02013Assets 2014: $16,276Liabilities 2014: $02014Assets 2015: $15,225Liabilities 2015: $02015Assets 2016: $32,502Liabilities 2016: $02016Assets 2017: $38,202Liabilities 2017: $02017Assets 2018: $50,005Liabilities 2018: $02018Assets 2019: $55,812Liabilities 2019: $02019Assets 2020: $42,568Liabilities 2020: $02020Assets 2021: $71,573Liabilities 2021: $0Net Assets 2021: $71,5732021Assets 2022: $41,866Liabilities 2022: $0Net Assets 2022: $41,8662022Assets 2023: $67,058Liabilities 2023: $0Net Assets 2023: $67,0582023Assets 2024: $139,349Net Assets 2024: $139,3492024

Highlighted filing

2021

Assets$71,573
Liabilities$0
Net Assets$71,573
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $59,440Expenses 2012: $53,085Net Income 2012: $6,3552012Revenue 2013: $46,228Expenses 2013: $50,370Net Income 2013: -$4,1422013Revenue 2014: $77,684Expenses 2014: $83,229Net Income 2014: -$5,5452014Revenue 2015: $45,532Expenses 2015: $46,583Net Income 2015: -$1,0512015Revenue 2016: $71,734Expenses 2016: $54,457Net Income 2016: $17,2772016Revenue 2017: $87,942Expenses 2017: $82,242Net Income 2017: $5,7002017Revenue 2018: $99,349Expenses 2018: $87,547Net Income 2018: $11,8022018Revenue 2019: $127,893Expenses 2019: $122,085Net Income 2019: $5,8082019Revenue 2020: $89,119Expenses 2020: $102,364Net Income 2020: -$13,2452020Revenue 2021: $75,172Expenses 2021: $46,167Net Income 2021: $29,0052021Revenue 2022: $86,022Expenses 2022: $115,729Net Income 2022: -$29,7072022Revenue 2023: $67,176Expenses 2023: $41,984Net Income 2023: $25,1922023Revenue 2024: $103,718Expenses 2024: $31,427Net Income 2024: $72,2912024

Highlighted filing

2021

Revenue$75,172
Expenses$46,167
Net Income$29,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$83,611
Mission and Program Overview

Mission

Elementary education enrichment support

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL EDUCATION AND ENRICHMENT SUPPORT FOR APPROXIMATELY 580 STUDENTS AND 75 STAFF MEMBERS.-$45,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY JORDANPresident-$0--
SHAY HECKLEVice President-$0--
LISA SASSERSecretary-$0--
BLAIR McHALETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$24,981$24,981-$24,981
General Capital Campaign$24,450$24,450-$24,450
Total Events$63,910$63,910-$63,910
Filing and Contact Details

Filer

Filer Name
Oglethorpe Point Elementary School Pta
EIN
58-2108242
Phone
9126386200
Address
6200 FREDERICA RD, SAINT SIMONS ISLAND, GA 31522

Signing Officer

Name
Lisa Sasser
Title
Secretary
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Trish Anderson CPA LLC
Address
301 Sea Island Road Suite 6, Saint Simons Island, GA 31522
Preparer
Trish Anderson
Phone
9126345300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 435”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATING EXPENSES 2,309”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAMS EXPENSE 24,446”

Form 990-EZ, Part I, Line 16, Other Expenses

“School support expense 17,883”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student services expense 994”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSES 100”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT SIMONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042568
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IRS990EZ/ExcessOrDeficitForYearAmt029005
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt083611
IRS990EZ/GrossSalesOfInventoryAmt07178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042568
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAY HECKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAIR McHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY EDUCATION ENRICHMENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY SCHOOL EDUCATION AND ENRICHMENT SUPPORT FOR APPROXIMATELY 580 STUDENTS AND 75 STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04292
IRS990EZ/SpecialEventsNetIncomeLossAmt038261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046167
IRS990EZ/TotalProgramServiceExpensesAmt045472
IRS990EZ/TotalRevenueAmt075172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02029
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0694737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128603
IRS990ScheduleA/Total509Grp/TotalAmt0694737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS EXPENSE 24,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPORT EXPENSE 17,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT SERVICES EXPENSE 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGLETHORPE POINT ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0OGLE
ReturnHeader/Filer/EIN0582108242
ReturnHeader/Filer/PhoneNum09126386200
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 FREDERICA RD
ReturnHeader/Filer/USAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trish Anderson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Sea Island Road Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Simons Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126345300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T11:48:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SASSER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,573
Liabilities
$0
Net assets
$71,573
Revenue
$75,172
Expenses
$46,167
Net income
$29,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.04$0.31$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$1.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.75$0.46$0.29
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.89$1.02$0.13
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$1.28$1.22$0.06
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.99$0.88$0.12
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.88$0.82$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.72$0.54$0.17
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.59$0.53$0.06