Civic Intelligence

Socastee Middle School PTO

990EZ • Fiscal year 2018 • EIN 82-2874995

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
1603 Highgrove Court SouthMyrtle Beach, SC 29575

(843) 385-1542

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$5,207

No earlier filing loaded for comparison.

Net Assets

$2,707

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

$8,841

No earlier filing loaded for comparison.

Expenses

$6,134

No earlier filing loaded for comparison.

Net Income

$2,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $5,207Liabilities 2018: $2,500Net Assets 2018: $2,7072018Assets 2019: $5,570Liabilities 2019: $0Net Assets 2019: $5,5702019Assets 2020: $7,343Liabilities 2020: $0Net Assets 2020: $7,3432020Assets 2021: $6,021Liabilities 2021: $0Net Assets 2021: $6,0212021Assets 2022: $7,242Liabilities 2022: $0Net Assets 2022: $7,2422022Assets 2023: $7,442Liabilities 2023: $0Net Assets 2023: $7,4422023Assets 2024: $6,130Liabilities 2024: $0Net Assets 2024: $6,1302024Assets 2025: $7,292Liabilities 2025: $0Net Assets 2025: $7,2922025

Highlighted filing

2018

Assets$5,207
Liabilities$2,500
Net Assets$2,707
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $8,841Expenses 2018: $6,134Net Income 2018: $2,7072018Revenue 2019: $19,040Expenses 2019: $16,177Net Income 2019: $2,8632019Revenue 2020: $9,746Expenses 2020: $7,973Net Income 2020: $1,7732020Revenue 2021: $5,824Expenses 2021: $7,146Net Income 2021: -$1,3222021Revenue 2022: $28,725Expenses 2022: $27,504Net Income 2022: $1,2212022Revenue 2023: $25,041Expenses 2023: $24,841Net Income 2023: $2002023Revenue 2024: $28,187Expenses 2024: $29,499Net Income 2024: -$1,3122024Revenue 2025: $30,742Expenses 2025: $29,580Net Income 2025: $1,1622025

Highlighted filing

2018

Revenue$8,841
Expenses$6,134
Net Income$2,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$18,329
Mission and Program Overview

Mission

To promote education by allowing parents and teachers to work together to increase the willingness to learn.

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.$0$3,944
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DIMARTINOPresidentPT$0--
CARRIE YOSTVice-PresidentPT$0--
KRISTIN MAYHEWSecretaryPT$0--
LEIGH ANN MARKSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$13,397$13,397$9,488$3,909
Total Events$13,397$13,397$9,488$3,909
Filing and Contact Details

Filer

Filer Name
Socastee Middle School Pto
EIN
82-2874995
Phone
8433851542
Address
1603 HIGHGROVE COURT SOUTH, MYRTLE BEACH, SC 29575

Signing Officer

Name
Leigh Ann Marks
Title
Treasurer
Phone
8433851542
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
Larry G Tuttle CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teacher hospitality. Amount: 209. Description: administration. Amount: 189. Description: insurance. Amount: 484. Description: bank charges. Amount: 12. Description: supplies. Amount: 279. Description: club expenses. Amount: 2,782. Total to form 990-ez, line 16: 3,955.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,500.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08433851542
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DIMARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH ANN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03955
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.
IRS990EZ/ProgramServiceRevenueAmt04722
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt03909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt08841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013397
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 209. DESCRIPTION: ADMINISTRATION. AMOUNT: 189. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: SUPPLIES. AMOUNT: 279. DESCRIPTION: CLUB EXPENSES. AMOUNT: 2,782. TOTAL TO FORM 990-EZ, LINE 16: 3,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433851542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCASTEE MIDDLE SCHOOL PTO
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ReturnHeader/Filer/EIN0822874995
ReturnHeader/Filer/PhoneNum08433851542
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 HIGHGROVE COURT SOUTH
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570801130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04728 JENN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434488334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G TUTTLE CPA
ReturnHeader/ReturnTs02018-11-14T13:23:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,207
Liabilities
$2,500
Net assets
$2,707
Revenue
$8,841
Expenses
$6,134
Net income
$2,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$30.7$29.6$1.16
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$28.2$29.5$1.31
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$25.0$24.8$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$28.7$27.5$1.22
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$5.82$7.15$1.32
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$9.75$7.97$1.77
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$19.0$16.2$2.86
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.50$2.71$8.84$6.13$2.71