Civic Intelligence

Ocean Bay Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 26-2566835

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileN/A
950 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,375

Down $3,330 (-43%) from 2016

Net Assets

Down

$4,375

Down $3,330 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$44,242

Up $19,942 (+82%) from 2016

Expenses

Up

$47,572

Up $23,005 (+94%) from 2016

Net Income

Down

-$3,330

Down $3,063 (-1147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$4,375
Liabilities-
Net Assets$4,375
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$44,242
Expenses$47,572
Net Income-$3,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$44,242
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.-$44,583
Compensation and Service Providers
Top Officer Pay76th percentile

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
950 INTERNATIONAL DRIVE, MYRTLE BEACH, SC 29579

Signing Officer

Name
Lisa Bailey
Title
Vice President
Phone
8434507789
Signed
2017-09-29
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 Cva
Phone
8434976116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous fundrasing 16,860 bank charges 1,417 family day expenses 375 miscellaneous school proj 8,988 t-shirts 4,704 supplies - general 8,040 teacher appreciation expe 1,125 classrrom supplies 4,484 office supplies 1,172 non-investment depreciation 7 total 47,172”

Form 990-ez, Part II, Line 24

“14,673 14,673 less accumulated depreciation 14,666 14,673 total 7 0”

Form 990-ez, Part III

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

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA URSO
IRS990EZ/BooksInCareOfDetail/PhoneNum08434507789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 INTERNATIONAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04375
IRS990EZ/GrossReceiptsAmt044242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KUPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA URSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07
IRS990EZ/OtherExpensesTotalAmt047172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceExpensesAmt044583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047572
IRS990EZ/TotalProgramServiceExpensesAmt044583
IRS990EZ/TotalRevenueAmt044242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030969
IRS990ScheduleA/Total509Grp/TotalAmt0129082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS FUNDRASING 16,860 BANK CHARGES 1,417 FAMILY DAY EXPENSES 375 MISCELLANEOUS SCHOOL PROJ 8,988 T-SHIRTS 4,704 SUPPLIES - GENERAL 8,040 TEACHER APPRECIATION EXPE 1,125 CLASSRROM SUPPLIES 4,484 OFFICE SUPPLIES 1,172 NON-INVESTMENT DEPRECIATION 7 TOTAL 47,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,673 14,673 LESS ACCUMULATED DEPRECIATION 14,666 14,673 TOTAL 7 0
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434507789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN BAY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0262566835
ReturnHeader/Filer/PhoneNum08434507789
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 INTERNATIONAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00002E8D04EE4E96EA2F7EBBB63DA7B3F0467B81D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009721878D75FF36DA0AF4D70E892584D8D3BD4D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570993704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & GODBOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 48TH AVE N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434976116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER B GODBOLD CPA CVA
ReturnHeader/ReturnTs02017-11-02T08:47:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375
Liabilities
-
Net assets
$4,375
Revenue
$44,242
Expenses
$47,572
Net income
-$3,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.5$76.5$68.6$56.4$12.3
2023Detailed filing. Detailed filing data is available for this year.$64.2$64.2$28.7$42.3$13.7
2022Detailed filing. Detailed filing data is available for this year.$77.9$77.9$51.7$27.4$24.3
2021Detailed filing. Detailed filing data is available for this year.$53.6$53.6$22.5$21.0$1.44
2020Detailed filing. Detailed filing data is available for this year.$52.2$52.2$62.5$41.8$20.7
2019Detailed filing. Detailed filing data is available for this year.$31.5$31.5$47.7$28.6$19.1
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$48.7$40.7$7.97
2017Detailed filing. Detailed filing data is available for this year.$4.38$4.38$44.2$47.6$3.33
2016Detailed filing. Detailed filing data is available for this year.$7.71$7.71$24.3$24.6$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.97$7.97$29.6$29.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.24$8.24$31.0$34.8$3.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$51.0$48.1$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$9.10$26.6$27.1$0.45