Civic Intelligence

Waccamaw Intermediate School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 26-3540190

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 17, 2022

Organization ProfileN/A
320 Wildcat WayPawleys Island, SC 29585

(843) 237-7071

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-23%

Higher net margin than 18% 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

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,023

Down $6,287 (-15%) from 2021

Net Assets

Down

$36,023

Down $6,287 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$27,912

Up $10,440 (+60%) from 2021

Expenses

Up

$34,199

Up $17,827 (+109%) from 2021

Net Income

Down

-$6,287

Down $7,387 (-672%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2012: $25,086Net Assets 2012: $25,0862012Assets 2013: $26,474Net Assets 2013: $26,4742013Assets 2021: $42,310Net Assets 2021: $42,3102021Assets 2022: $36,023Net Assets 2022: $36,0232022Assets 2023: $44,449Net Assets 2023: $44,4492023Assets 2024: $18,627Net Assets 2024: $18,6272024

Highlighted filing

2022

Assets$36,023
Liabilities-
Net Assets$36,023
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2012: $58,916Expenses 2012: $40,603Net Income 2012: $18,3132012Revenue 2013: $26,416Expenses 2013: $25,028Net Income 2013: $1,3882013Revenue 2021: $17,472Expenses 2021: $16,372Net Income 2021: $1,1002021Revenue 2022: $27,912Expenses 2022: $34,199Net Income 2022: -$6,2872022Revenue 2023: $30,505Expenses 2023: $22,079Net Income 2023: $8,4262023Revenue 2024: $37,948Expenses 2024: $63,770Net Income 2024: -$25,8222024

Highlighted filing

2022

Revenue$27,912
Expenses$34,199
Net Income-$6,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$44,184
Mission and Program Overview

Mission

The organization raises money to provide a better educational experience for the waccamaw intermediate school in pawleys island, sc. They provide improvements to the school's physical plant and grounds as well as support to the school staff and teachers for items not covered by the georgetown county school board's budgeting process.

Program Services

DescriptionGrantsExpenses
TEACHER REQUESTS WERE FUNDED FOR ART, BAND, MUSIC, MEDIA, PHYSICAL EDUCATION, AND OTHER DEPARTMENTS-$17,230
POSITIVE PROMOTIONS AND SCHOOL SPIRIT WERE FUNDED BY THE PTO INCLUDING ACADEMIC TEAMS, BACK-TO-SCHOOL BASH, STUDENT BIRTHDAY CELEBRATIONS, TEACHER/ STAFF/ VOLUNTEER APPRECIATION AND SIMILAR PROGRAMS-$10,968
ASSIST WITH SCHOOL ATHLETIC FIELDS MAINTENANCE, MISCELLANEOUS EQUIPMENT, FURNISHING NEEDS-$4,175
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON DAVISPresident-$0--
ERIN HADDOCKTreasurer-$0--
KATHRYN HARDINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waccamaw Intermediate School Pto
EIN
26-3540190
Phone
8432377071
Address
320 WILDCAT WAY, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Erin Haddock
Title
Treasurer
Phone
8432377071
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Kramer Accounting Services LLC
Address
43 CONFEDERATE LANE, PAWLEYS ISLAND, SC 29585
Preparer
Brian a Kramer CPA
Phone
8439579103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 109 insurance 1,009 teacher department reques 17,230 school spirit/ teacher ap 10,968 other grounds maintenance 4,245 total 33,561”

Form 990-ez, Part III

“The organization raises money to provide a better educational experience for the waccamaw intermediate school in pawleys island, sc. They provide improvements to the school's physical plant and grounds as well as support to the school staff and teachers for items not covered by the georgetown county school board's budgeting process.”

Raw XML Appendix153 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/PersonNm0ERIN HADDOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08432377071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WILDCAT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017647
IRS990EZ/CostOfGoodsSoldAmt09005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036023
IRS990EZ/FundraisingGrossIncomeAmt013403
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04129
IRS990EZ/GrossReceiptsAmt044184
IRS990EZ/GrossSalesOfInventoryAmt013134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN HADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RAISES MONEY TO PROVIDE A BETTER EDUCATIONAL EXPERIENCE FOR THE WACCAMAW INTERMEDIATE SCHOOL IN PAWLEYS ISLAND, SC. THEY PROVIDE IMPROVEMENTS TO THE SCHOOL'S PHYSICAL PLANT AND GROUNDS AS WELL AS SUPPORT TO THE SCHOOL STAFF AND TEACHERS FOR ITEMS NOT COVERED BY THE GEORGETOWN COUNTY SCHOOL BOARD'S BUDGETING PROCESS.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER REQUESTS WERE FUNDED FOR ART, BAND, MUSIC, MEDIA, PHYSICAL EDUCATION, AND OTHER DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POSITIVE PROMOTIONS AND SCHOOL SPIRIT WERE FUNDED BY THE PTO INCLUDING ACADEMIC TEAMS, BACK-TO-SCHOOL BASH, STUDENT BIRTHDAY CELEBRATIONS, TEACHER/ STAFF/ VOLUNTEER APPRECIATION AND SIMILAR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST WITH SCHOOL ATHLETIC FIELDS MAINTENANCE, MISCELLANEOUS EQUIPMENT, FURNISHING NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07267
IRS990EZ/SpecialEventsNetIncomeLossAmt06136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034199
IRS990EZ/TotalProgramServiceExpensesAmt032373
IRS990EZ/TotalRevenueAmt027912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0225723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054394
IRS990ScheduleA/Total509Grp/TotalAmt0225723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 109 INSURANCE 1,009 TEACHER DEPARTMENT REQUES 17,230 SCHOOL SPIRIT/ TEACHER AP 10,968 OTHER GROUNDS MAINTENANCE 4,245 TOTAL 33,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RAISES MONEY TO PROVIDE A BETTER EDUCATIONAL EXPERIENCE FOR THE WACCAMAW INTERMEDIATE SCHOOL IN PAWLEYS ISLAND, SC. THEY PROVIDE IMPROVEMENTS TO THE SCHOOL'S PHYSICAL PLANT AND GROUNDS AS WELL AS SUPPORT TO THE SCHOOL STAFF AND TEACHERS FOR ITEMS NOT COVERED BY THE GEORGETOWN COUNTY SCHOOL BOARD'S BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432377071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACCAMAW INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WACC
ReturnHeader/Filer/EIN0263540190
ReturnHeader/Filer/PhoneNum08432377071
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 WILDCAT WAY
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473468132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 CONFEDERATE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029585
ReturnHeader/PreparerPersonGrp/PhoneNum08439579103
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A KRAMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T12:00:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADDOCK
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
$36,023
Liabilities
-
Net assets
$36,023
Revenue
$27,912
Expenses
$34,199
Net income
-$6,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$18.6$37.9$63.8$25.8
2023Detailed filing. Detailed filing data is available for this year.$44.4$44.4$30.5$22.1$8.43
2022Detailed filing. Detailed filing data is available for this year.$36.0$36.0$27.9$34.2$6.29
2021Detailed filing. Detailed filing data is available for this year.$42.3$42.3$17.5$16.4$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$26.4$25.0$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$58.9$40.6$18.3