Civic Intelligence

Oglethorpe Point Elementary School

990EZ • Fiscal year 2022 • EIN 58-2108242

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,866

Down $29,707 (-42%) from 2021

Net Assets

Down

$41,866

Down $29,707 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$86,022

Up $10,850 (+14%) from 2021

Expenses

Up

$115,729

Up $69,562 (+151%) from 2021

Net Income

Down

-$29,707

Down $58,712 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$41,866
Liabilities$0
Net Assets$41,866
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$86,022
Expenses$115,729
Net Income-$29,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$106,994
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.-$87,777
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREER ANDERSONPresident-$0--
SHAY HECKLEVice President-$0--
LISA SASSERSecretary-$0--
DALEE MERRILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$19,367$19,367$995$18,372
Dolphin Day Race$3,259$3,259-$3,259
Total Events$79,621$79,621$18,578$61,043
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
Blair McHale
Title
Treasurer
Phone
9126386200
Signed
2022-09-26
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

“OPERATING EXPENSES 569”

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

“PROGRAMS EXPENSE 25,624”

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

“School support expense 87,777”

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

“Student services expense 1,192”

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

“OTHER EXPENSES 567”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115729
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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/ProgramServiceExpensesAmt087777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018578
IRS990EZ/SpecialEventsNetIncomeLossAmt061043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0115729
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IRS990EZ/TotalRevenueAmt086022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02004
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086022
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122932
IRS990ScheduleA/Total509Grp/TotalAmt0652156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086022
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS EXPENSE 25,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPORT EXPENSE 87,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SERVICES EXPENSE 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 567
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blair McHale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09126386200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
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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/PreparerFirmEIN0473224316
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T01:29:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Blair
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McHale
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,866
Liabilities
$0
Net assets
$41,866
Revenue
$86,022
Expenses
$115,729
Net income
-$29,707
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