Civic Intelligence

Socastee Middle School PTO

990EZ • Fiscal year 2019 • EIN 82-2874995

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,570

Up $363 (+7.0%) from 2018

Net Assets

Up

$5,570

Up $2,863 (+106%) from 2018

Liabilities

Down

$0

Down $2,500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$19,040

Up $10,199 (+115%) from 2018

Expenses

Up

$16,177

Up $10,043 (+164%) from 2018

Net Income

Up

$2,863

Up $156 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$5,570
Liabilities$0
Net Assets$5,570
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$19,040
Expenses$16,177
Net Income$2,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$19,509
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$14,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN MAYHEWPresidentPT$0--
KIMMI CASEVice-PresidentPT$0--
SUSAN JONESSecretaryPT$0--
LEIGH ANN MARKSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$2,989$2,989$469$2,520
Total Events$2,989$2,989$469$2,520
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
2019-10-25
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: 4.”

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

“Description: teacher hospitality. Amount: 2,207. Description: administration. Amount: 140. Description: insurance. Amount: 484. Description: supplies. Amount: 651. Description: club expenses. Amount: 12,108. Description: printing and copying. Amount: 37. Total to form 990-ez, line 16: 15,627.”

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

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

Raw XML Appendix164 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 HIGHGROVE COURT SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMMI CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH ANN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015627
IRS990EZ/OtherRevenueTotalAmt04
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/ProgramServiceRevenueAmt07131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014315
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt02520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt019040
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/DirectExpenseSummaryEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02989
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 2,207. DESCRIPTION: ADMINISTRATION. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: SUPPLIES. AMOUNT: 651. DESCRIPTION: CLUB EXPENSES. AMOUNT: 12,108. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 15,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433851542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCASTEE MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0822874995
ReturnHeader/Filer/PhoneNum08433851542
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 HIGHGROVE COURT SOUTH
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
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ReturnHeader/Filer/USAddress/ZIPCd029575
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:14
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/ReturnTs02019-11-06T14:49:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570
Liabilities
$0
Net assets
$5,570
Revenue
$19,040
Expenses
$16,177
Net income
$2,863
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