Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$35,879
Up $15,279 (+74%) from 2016
Net Assets
Up$35,879
Up $15,279 (+74%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,506
Up $9,584 (+51%) from 2016
Expenses
Down$13,227
Down $2,095 (-14%) from 2016
Net Income
Up$15,279
Up $11,679 (+324%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,432
Mission and Program Overview
Mission
To support the teaching and learning process by providing resources to enhance the quality of education for children in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE STAFF APPRECIATION AND STUDENT INCENTIVE PROGRAMS | - | $7,614 |
| TO ENHANCE THE SCHOOL GROUNDS | - | $191 |
| TO ENHANCE THE MUSIC, ART AND PHYSICAL EDUCATION PROGRAMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER MARTIN | Secretary | - | $0 | - | - |
| DENISE TINDALL | President | PT | $0 | - | - |
| REBECCA ABERNATHY | Treasurer | PT | $0 | - | - |
| TARYN GOEBEL | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough Sa | $34,335 | $34,335 | $18,730 | $15,605 |
| Spirit Store | $11,966 | $11,966 | $8,973 | $2,993 |
| Total Events | $53,770 | $53,770 | $28,353 | $25,417 |
Filing and Contact Details
Filer
- Filer Name
- Myrtle Beach Intermediate Pto
- EIN
- 56-2036041
- Phone
- 8432415464
- Address
- 3301 OAK STREET, MYRTLE BEACH, SC 29577
Signing Officer
- Name
- Rebecca Abernathy
- Title
- Treasurer
- Phone
- 8432415464
- Signed
- 2017-10-15
- 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 Cva
- Phone
- 8434976116
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses staff appreciation 2,500 field day supplies 175 professional services 400 agenda books 2,747 fall and winter program 506 spring fling 1,085 bank fees 20 postage 2 student incentives 601 field trips 5,000 non-investment depreciation 191 total 13,227”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,650 5,315 29,790 29,790 less accumulated depreciation 29,599 29,790 total 2,841 5,315”
Form 990-ez, Part III
“To support the teaching and learning process by providing resources to enhance the quality of education for children in the community.”
Form 990-ez, Part III, Line 31
“To enhance the school grounds”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA ABERNATHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8432415464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | LANDING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MYRTLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15279 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35879 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60097 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60432 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE TINDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA ABERNATHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TARYN GOEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2841 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5315 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE TEACHING AND LEARNING PROCESS BY PROVIDING RESOURCES TO ENHANCE THE QUALITY OF EDUCATION FOR CHILDREN IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE STAFF APPRECIATION AND STUDENT INCENTIVE PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENHANCE THE MUSIC, ART AND PHYSICAL EDUCATION PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO ENHANCE THE SCHOOL GROUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31926 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28171 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7805 |
| IRS990EZ/TotalRevenueAmt | 0 | 28506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 60097 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 53235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41816 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38955 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 255202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH SA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPIRIT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STAFF APPRECIATION 2,500 FIELD DAY SUPPLIES 175 PROFESSIONAL SERVICES 400 AGENDA BOOKS 2,747 FALL AND WINTER PROGRAM 506 SPRING FLING 1,085 BANK FEES 20 POSTAGE 2 STUDENT INCENTIVES 601 FIELD TRIPS 5,000 NON-INVESTMENT DEPRECIATION 191 TOTAL 13,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,650 5,315 29,790 29,790 LESS ACCUMULATED DEPRECIATION 29,599 29,790 TOTAL 2,841 5,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT THE TEACHING AND LEARNING PROCESS BY PROVIDING RESOURCES TO ENHANCE THE QUALITY OF EDUCATION FOR CHILDREN IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE THE SCHOOL GROUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA ABERNATHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432415464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MYRTLE BEACH INTERMEDIATE PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYRT |
| ReturnHeader/Filer/EIN | 0 | 562036041 |
| ReturnHeader/Filer/PhoneNum | 0 | 8432415464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3301 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29577 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0002E8D04EE4E96EA2F7EBBB63DA7B3F0467B81D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09721878D75FF36DA0AF4D70E892584D8D3BD4D7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570993704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING & GODBOLD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1131 48TH AVE N STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8434976116 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER B GODBOLD CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T08:58:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $35,879
- Liabilities
- -
- Net assets
- $35,879
- Revenue
- $28,506
- Expenses
- $13,227
- Net income
- $15,279