Civic Intelligence

Ocean Bay Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 26-2566835

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

590 International Drive29579

(843) 450-7789

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,241

Down $3,832 (-32%) from 2013

Net Assets

Down

$8,241

Down $3,832 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,969

Down $20,064 (-39%) from 2013

Expenses

Down

$34,800

Down $13,259 (-28%) from 2013

Net Income

Down

-$3,831

Down $6,805 (-229%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $9,098Net Assets 2012: $9,0982012Assets 2013: $12,073Net Assets 2013: $12,0732013Assets 2014: $8,241Net Assets 2014: $8,2412014Assets 2015: $7,972Net Assets 2015: $7,9722015Assets 2016: $7,705Net Assets 2016: $7,7052016Assets 2017: $4,375Net Assets 2017: $4,3752017Assets 2018: $12,341Net Assets 2018: $12,3412018Assets 2019: $31,476Net Assets 2019: $31,4762019Assets 2020: $52,181Net Assets 2020: $52,1812020Assets 2021: $53,618Net Assets 2021: $53,6182021Assets 2022: $77,892Net Assets 2022: $77,8922022Assets 2023: $64,216Net Assets 2023: $64,2162023Assets 2024: $76,481Net Assets 2024: $76,4812024

Highlighted filing

2014

Assets$8,241
Liabilities-
Net Assets$8,241

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $26,621Expenses 2012: $27,070Net Income 2012: -$4492012Revenue 2013: $51,033Expenses 2013: $48,059Net Income 2013: $2,9742013Revenue 2014: $30,969Expenses 2014: $34,800Net Income 2014: -$3,8312014Revenue 2015: $29,571Expenses 2015: $29,840Net Income 2015: -$2692015Revenue 2016: $24,300Expenses 2016: $24,567Net Income 2016: -$2672016Revenue 2017: $44,242Expenses 2017: $47,572Net Income 2017: -$3,3302017Revenue 2018: $48,653Expenses 2018: $40,687Net Income 2018: $7,9662018Revenue 2019: $47,703Expenses 2019: $28,568Net Income 2019: $19,1352019Revenue 2020: $62,535Expenses 2020: $41,830Net Income 2020: $20,7052020Revenue 2021: $22,470Expenses 2021: $21,033Net Income 2021: $1,4372021Revenue 2022: $51,702Expenses 2022: $27,428Net Income 2022: $24,2742022Revenue 2023: $28,665Expenses 2023: $42,341Net Income 2023: -$13,6762023Revenue 2024: $68,623Expenses 2024: $56,358Net Income 2024: $12,2652024

Highlighted filing

2014

Revenue$30,969
Expenses$34,800
Net Income-$3,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$30,969
Mission and Program Overview

Mission

Providing equipment and supplies to enhance personal and academic enrichment for students.

Program Services

DescriptionGrantsExpenses
PROVIDING EQUIPMENT AND SUPPLIES TO ENHANCE PERSONAL AND ACADEMIC ENRICHMENT FOR STUDENTS.-$21,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH MCWHORTERPresidentPT$0--
JUANITA WALTERSVice PresidePT$0--
JENNIFER KUPERMANSecretaryPT$0--
MELISSA URSOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-2566835
Phone
8434507789

Signing Officer

Name
Melissa Urso
Title
Treasurer
Phone
8434507789
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Walter B Godbold CPA
Phone
8434976116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses school beautification exp 3,483 teacher appreciation expe 610 inflatable rentals 350 logan's gift card findrai 4,824 yearbooks expenses 2,506 cookie dough fundraiser 7,708 bank charges 929 gifts & prizes 1,102 miscellaneous school proj 2,352 office supplies 186 red ribbon week expenses 648 supplies - general 5,413 ssi expense 572 licenses & fees 52 uniforms 3,994 non-investment depreciation 71 total 34,800

Form 990-ez, Part II, Line 24

14,673 14,673 less accumulated depreciation 14,478 14,548 total 195 125

Form 990-ez, Part III

Providing equipment and supplies to enhance personal and academic enrichment for students.

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MEREDITH MCWHORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUANITA WALTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER KUPERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA URSO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA URSO
IRS990EZ/BooksInCareOfDetail/PhoneNum08434507789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10590 INTERNATIONAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3831
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA URSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherExpensesTotalAmt034800
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EQUIPMENT AND SUPPLIES TO ENHANCE PERSONAL AND ACADEMIC ENRICHMENT FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EQUIPMENT AND SUPPLIES TO ENHANCE PERSONAL AND ACADEMIC ENRICHMENT FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034800
IRS990EZ/TotalProgramServiceExpensesAmt021153
IRS990EZ/TotalRevenueAmt030969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030969
IRS990ScheduleA/Total509Grp/TotalAmt030969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL BEAUTIFICATION EXP 3,483 TEACHER APPRECIATION EXPE 610 INFLATABLE RENTALS 350 LOGAN'S GIFT CARD FINDRAI 4,824 YEARBOOKS EXPENSES 2,506 COOKIE DOUGH FUNDRAISER 7,708 BANK CHARGES 929 GIFTS & PRIZES 1,102 MISCELLANEOUS SCHOOL PROJ 2,352 OFFICE SUPPLIES 186 RED RIBBON WEEK EXPENSES 648 SUPPLIES - GENERAL 5,413 SSI EXPENSE 572 LICENSES & FEES 52 UNIFORMS 3,994 NON-INVESTMENT DEPRECIATION 71 TOTAL 34,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,673 14,673 LESS ACCUMULATED DEPRECIATION 14,478 14,548 TOTAL 195 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING EQUIPMENT AND SUPPLIES TO ENHANCE PERSONAL AND ACADEMIC ENRICHMENT FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434976116
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER B GODBOLD CPA
ReturnHeader/ReturnTs02014-11-13T15:44:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings