Civic Intelligence

Oglethorpe Point Elementary School

990EZ • Fiscal year 2023 • EIN 58-2108242

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

(404) 915-6013

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$67,058

Up $25,192 (+60%) from 2022

Net Assets

Up

$67,058

Up $25,192 (+60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$67,176

Down $18,846 (-22%) from 2022

Expenses

Down

$41,984

Down $73,745 (-64%) from 2022

Net Income

Up

$25,192

Up $54,899 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$67,058
Liabilities$0
Net Assets$67,058
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$67,176
Expenses$41,984
Net Income$25,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$99,830
Mission and Program Overview

Mission

Elementary education enrichment support

Elementary Education & Enrichment Support

Program Services

DescriptionGrantsExpenses
Elementary school education and enrichment support for approximately 580 students and 75 staff members.-$30,136
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair McHalePresident-$0--
Elizabeth CoopermanTreasurer-$0--
Lisa SasserSecretary-$0--
Kaiti CarpenterVice President-$0--
Madelynne RisiVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$31,704$31,704$9,037$22,667
Boosterthon$21,384$21,384$995$20,389
Total Events$86,289$86,289$25,204$61,085
Filing and Contact Details

Filer

Filer Name
Oglethorpe Point Elementary School PTA
EIN
58-2108242
Phone
4049156013
Address
6200 Frederica Road, Saint Simons Island, GA 31522

Signing Officer

Name
Blair McHale
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
Elizabeth a Cooperman
Phone
9126389031
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School Support Expense $30136”

Other Expenses.2

“Programs Expense $8850”

Other Expenses.3

“Student Services Expense $1935”

Other Expenses.4

“Operating Expenses $1063”

Raw XML Appendix183 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/PersonNm1Elizabeth Cooperman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Sasser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaiti Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Madelynne Risi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041984
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/ProgramServiceExpensesAmt030136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025204
IRS990EZ/SpecialEventsNetIncomeLossAmt061085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt067176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08716
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08956
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99690
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086289
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Support Expense $30136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs Expense $8850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Services Expense $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Expenses $1063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Blair McHale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0OGLE
ReturnHeader/Filer/EIN0582108242
ReturnHeader/Filer/PhoneNum04049156013
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 Frederica Road
ReturnHeader/Filer/USAddress/CityNm0Saint Simons Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580665739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A COOPERMAN
ReturnHeader/ReturnTs02023-11-10T12:08:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Blair
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McHale
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,058
Liabilities
$0
Net assets
$67,058
Revenue
$67,176
Expenses
$41,984
Net income
$25,192
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