Civic Intelligence

PTA South Carolina Congress Waccamaw Elementary

EIN 57-0987005 • 501(c)3 • Pawleys Island, SC

Profile

Support the staff of waccamaw elementary

1364 Wavery RdPawleys Island, SC 29585
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,251

Down $7,773 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$48,251

Down $7,773 (-14%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$44,580

Up $10,072 (+29%) from 2017

Expenses

Up

$52,353

Up $18,079 (+53%) from 2017

Net Income

Down

-$7,773

Down $8,007 (-3422%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$48,251
Liabilities$0
Net Assets$48,251
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$44,580
Expenses$52,353
Net Income-$7,773
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,251
Liabilities
$0
Net assets
$48,251
Revenue
$44,580
Expenses
$52,353
Net income
-$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$44.6$52.4$7.77
2017Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$34.5$34.3$0.23
2016Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$42.5$35.1$7.38
2015Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$44.8$34.3$10.5
2014Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$43.4$27.3$16.2
2013Summary only. Only limited summary data is available for this year.$21.8$0.00$46.0$41.7$4.26
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$42.7$45.4$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$0.38$2.26$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$72,672
Mission and Program Overview

Mission

Support the staff of waccamaw elementary

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR TEACHER CLASSROOM AND SCHOOL ADMINISTRATIVE REQUESTS-$39,388
PROVIDED POSITIVE PROMOTION FUNDS FOR CONTESTS TEACHER APPRECIATION AND SPECIAL SCHOOL PROGRAMS-$11,317
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MCLAINPresidentPT$0--
MELISSA MOSCHGATTreasurerPT$0--
KYLIE VAUGHNPresident Elect-$0--
KRISTA STOXSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attractions$34,770$34,770$17,885$16,885
Festival$5,781$5,781$2,978$2,803
Total Events$40,551$40,551$20,863$19,688
Filing and Contact Details

Filer

Filer Name
Pta South Carolina Congress Waccamaw Elementary
EIN
57-0987005
Address
1364 WAVERY RD, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Melissa Moschgat
Title
Treasurer
Phone
8432678642
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Shaw Business Solutions LLC
Address
1010 5th Ave Ste 104, Myrtle Beach, SC 29575
Preparer
Daniel Shaw
Phone
8432382306
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 103insurance expense 310membership dues 387program service expenses 50,705”

Raw XML Appendix165 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 MOSCHGAT
IRS990EZ/BooksInCareOfDetail/PhoneNum08433181619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01364 WAVERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019976
IRS990EZ/CostOfGoodsSoldAmt07229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048251
IRS990EZ/FundraisingGrossIncomeAmt040551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02878
IRS990EZ/GrossReceiptsAmt072672
IRS990EZ/GrossSalesOfInventoryAmt010107
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MOSCHGAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLIE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA STOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STAFF OF WACCAMAW ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0648
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/ProgramServiceExpensesAmt039388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020863
IRS990EZ/SpecialEventsNetIncomeLossAmt019688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052353
IRS990EZ/TotalProgramServiceExpensesAmt050705
IRS990EZ/TotalRevenueAmt044580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt086720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086720
IRS990ScheduleA/TotalSupportAmt086720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATTRACTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02978
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 103INSURANCE EXPENSE 310MEMBERSHIP DUES 387PROGRAM SERVICE EXPENSES 50,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOSCHGAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432678642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA SOUTH CAROLINA CONGRESS WACCAMAW ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAS
ReturnHeader/Filer/EIN0570987005
ReturnHeader/Filer/USAddress/AddressLine1Txt01364 WAVERY RD
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAC4F45C0D77362F1B379A3B21EE0B18BC50E156
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777542018247r4rlxyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.123.182.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm014:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454523226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 5th Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029575
ReturnHeader/PreparerPersonGrp/PhoneNum08432382306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Shaw
ReturnHeader/ReturnTs02018-08-29T14:53:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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