Civic Intelligence

PTA South Carolina Congress Waccamaw Elementary

990EZ • Fiscal year 2014 • EIN 57-0987005

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

1364 Wavery Rd29585

(843) 318-1619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$37,917

Up $16,154 (+74%) from 2013

Net Assets

$37,917

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$43,447

Down $2,532 (-5.5%) from 2013

Expenses

Down

$27,293

Down $14,422 (-35%) from 2013

Net Income

Up

$16,154

Up $11,890 (+279%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,213Net Assets 2010: $28,2132010Assets 2012: $17,499Liabilities 2012: $02012Assets 2013: $21,763Liabilities 2013: $02013Assets 2014: $37,917Liabilities 2014: $0Net Assets 2014: $37,9172014Assets 2015: $48,410Liabilities 2015: $0Net Assets 2015: $48,4102015Assets 2016: $55,790Liabilities 2016: $0Net Assets 2016: $55,7902016Assets 2017: $56,024Liabilities 2017: $0Net Assets 2017: $56,0242017Assets 2018: $48,251Liabilities 2018: $0Net Assets 2018: $48,2512018

Highlighted filing

2014

Assets$37,917
Liabilities$0
Net Assets$37,917

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: -$381Expenses 2010: $2,262Net Income 2010: -$2,6432010Revenue 2012: $42,688Expenses 2012: $45,439Net Income 2012: -$2,7512012Revenue 2013: $45,979Expenses 2013: $41,715Net Income 2013: $4,2642013Revenue 2014: $43,447Expenses 2014: $27,293Net Income 2014: $16,1542014Revenue 2015: $44,842Expenses 2015: $34,349Net Income 2015: $10,4932015Revenue 2016: $42,462Expenses 2016: $35,082Net Income 2016: $7,3802016Revenue 2017: $34,508Expenses 2017: $34,274Net Income 2017: $2342017Revenue 2018: $44,580Expenses 2018: $52,353Net Income 2018: -$7,7732018

Highlighted filing

2014

Revenue$43,447
Expenses$27,293
Net Income$16,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$83,682
Mission and Program Overview

Mission

Support the staff of waccamaw elementary

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR TEACHER CLASSROOM AND SCHOOL ADMINISTRATIVE REQUESTS-$13,521
PROVIDED POSITIVE PROMOTION FUNDS FOR CONTESTS TEACHER APPRECIATION AND SPECIAL SCHOOL PROGRAMS-$12,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MCLAINPresidentPT$0--
BRENTLEY DANALRYVice PresicentPT$0--
HEATHER JAVOROSKIVice PresidentPT$0--
ANDREA CARDINALEVice PresidentPT$0--
KRISTY HINESTreasurerPT$0--
ELIZABETH TUCKERSecretaryPT$0--
WENDY PARSONSVice PresidentPT$0--
BENEZENA MORANTAssistant SecretaryPT$0--
BRANDY STRETTMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,411$36,411$14,441$21,970
Event 1$8,168$8,168$1,815$6,353
Total Events$47,119$47,119$16,395$30,724
Filing and Contact Details

Filer

EIN
57-0987005

Signing Officer

Name
Kristy Hines
Title
Treasurer
Phone
8433181619
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Shaw
Phone
8432382306
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 76insurance expense 190membership dues 673program service expenses 25,849

Raw XML Appendix192 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/PersonNm0KRISTY HINES
IRS990EZ/BooksInCareOfDetail/PhoneNum08433181619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101364 WAVERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010987
IRS990EZ/CostOfGoodsSoldAmt023840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037917
IRS990EZ/FundraisingGrossIncomeAmt047119
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1711
IRS990EZ/GrossReceiptsAmt083682
IRS990EZ/GrossSalesOfInventoryAmt022129
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03447
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENTLEY DANALRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER JAVOROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA CARDINALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BENEZENA MORANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDY STRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESICENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STAFF OF WACCAMAW ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR TEACHER CLASSROOM AND SCHOOL ADMINISTRATIVE REQUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED POSITIVE PROMOTION FUNDS FOR CONTESTS TEACHER APPRECIATION AND SPECIAL SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016395
IRS990EZ/SpecialEventsNetIncomeLossAmt030724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027293
IRS990EZ/TotalProgramServiceExpensesAmt025849
IRS990EZ/TotalRevenueAmt043447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74730
IRS990ScheduleA/PublicSupportTotal170Amt038533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038533
IRS990ScheduleA/TotalSupportAmt051560
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047119
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 76INSURANCE EXPENSE 190MEMBERSHIP DUES 673PROGRAM SERVICE EXPENSES 25,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433181619
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA SOUTH CAROLINA CONGRESS WACCAMAW ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570987005
ReturnHeader/Filer/USAddress/AddressLine101364 WAVERY RD
ReturnHeader/Filer/USAddress/City0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029585
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454523226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shaw Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 5th Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029575
ReturnHeader/PreparerPersonGrp/PhoneNum08432382306
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Shaw
ReturnHeader/ReturnTs02014-11-18T11:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings