Civic Intelligence

Socastee Middle School PTO

990EZ • Fiscal year 2022 • EIN 82-2874995

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

(843) 424-4927

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

393%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,242

Up $1,221 (+20%) from 2021

Net Assets

Up

$7,242

Up $1,221 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$28,725

Up $22,901 (+393%) from 2021

Expenses

Up

$27,504

Up $20,358 (+285%) from 2021

Net Income

Up

$1,221

Up $2,543 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$7,242
Liabilities$0
Net Assets$7,242
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$28,725
Expenses$27,504
Net Income$1,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$30,649
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$20,180
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA QUILTERPresidentPT$0--
MARY KATE POWELLVice-PresidentPT$0--
SUSAN JONESSecretaryPT$0--
LEIGH ANN MARKSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$7,060$7,060$1,924$5,136
Total Events$7,060$7,060$1,924$5,136
Filing and Contact Details

Filer

Filer Name
Socastee Middle School Pto
EIN
82-2874995
Phone
8434244927
Address
1603 HIGHGROVE COURT SOUTH, MYRTLE BEACH, SC 29575

Signing Officer

Name
Anna Quilter
Title
Officer
Phone
8434244927
Signed
2022-11-01
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: 1.”

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

“Description: teacher hospitality. Amount: 1,609. Description: administration. Amount: 51. Description: insurance. Amount: 499. Description: club expenses. Amount: 18,570. Description: after school tutor. Amount: 141. Description: facilities and equipment. Amount: 5,816. Total to form 990-ez, line 16: 26,686.”

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/PhoneNum08434244927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 HIGHGROVE COURT SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA QUILTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KATE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH ANN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026686
IRS990EZ/OtherRevenueTotalAmt01
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/ProgramServiceRevenueAmt021127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATION BY ALLOWING PARENTS AND TEACHERS TO WORK TOGETHER TO INCREASE THE WILLINGNESS TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020180
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027504
IRS990EZ/TotalProgramServiceExpensesAmt020180
IRS990EZ/TotalRevenueAmt028725
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030648
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086157
IRS990ScheduleA/TotalSupportAmt086168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07060
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01924
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 1,609. DESCRIPTION: ADMINISTRATION. AMOUNT: 51. DESCRIPTION: INSURANCE. AMOUNT: 499. DESCRIPTION: CLUB EXPENSES. AMOUNT: 18,570. DESCRIPTION: AFTER SCHOOL TUTOR. AMOUNT: 141. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 5,816. TOTAL TO FORM 990-EZ, LINE 16: 26,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA QUILTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08434244927
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCASTEE MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0822874995
ReturnHeader/Filer/PhoneNum08434244927
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 HIGHGROVE COURT SOUTH
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029575
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/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G TUTTLE CPA
ReturnHeader/ReturnTs02022-11-10T13:28:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUILTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,242
Liabilities
$0
Net assets
$7,242
Revenue
$28,725
Expenses
$27,504
Net income
$1,221
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