Civic Intelligence

Ocean Bay Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-2566835

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

590 International DriveMyrtle Beach, SC 29579

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,705

Down $267 (-3.3%) from 2015

Net Assets

Down

$7,705

Down $267 (-3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,300

Down $5,271 (-18%) from 2015

Expenses

Down

$24,567

Down $5,273 (-18%) from 2015

Net Income

Up

-$267

Up $2 (+0.7%) from 2015

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

2016

Assets$7,705
Liabilities-
Net Assets$7,705

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

2016

Revenue$24,300
Expenses$24,567
Net Income-$267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,300
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.-$23,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA WALTERSPresident-$0--
LISA BAILEYVice Presid-$0--
JENNIFER KUPERMANSecretary-$0--
MELISSA URSOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Bay Elementary Pto
EIN
26-2566835
Phone
8434507789
Address
590 INTERNATIONAL DRIVE, MYRTLE BEACH, SC 29579

Signing Officer

Name
Lisa Bailey
Title
Vice President
Phone
8434507789
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
King & Godbold LLC
Address
1131 48TH AVE N STE A, MYRTLE BEACH, SC 29577
Preparer
Walter B Godbold CPA
Phone
8434976116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses miscellaneous fundrasing 11,671 bank charges 1,078 miscellaneous school proj 2,955 office supplies 246 supplies - general 7,318 postage 419 teacher appreciation expe 435 non-investment depreciation 45 total 24,167

Form 990-ez, Part II, Line 24

14,673 14,673 less accumulated depreciation 14,621 14,666 total 52 7

Form 990-ez, Part III

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

Raw XML Appendix128 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/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029579
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IRS990EZ/ExcessOrDeficitForYearAmt0-267
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023089
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS FUNDRASING 11,671 BANK CHARGES 1,078 MISCELLANEOUS SCHOOL PROJ 2,955 OFFICE SUPPLIES 246 SUPPLIES - GENERAL 7,318 POSTAGE 419 TEACHER APPRECIATION EXPE 435 NON-INVESTMENT DEPRECIATION 45 TOTAL 24,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,673 14,673 LESS ACCUMULATED DEPRECIATION 14,621 14,666 TOTAL 52 7
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum08434507789
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ReturnHeader/PreparerPersonGrp/PhoneNum08434976116
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER B GODBOLD CPA
ReturnHeader/ReturnTs02016-11-14T14:50:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings