Civic Intelligence

Waccamaw Elementary School PTO

990EZ • Fiscal year 2019 • EIN 82-5209054

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profile
1364 Waverly RdPawleys Island, SC 29585

(843) 318-1619

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

64th percentile

11%

Higher net margin than 64% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$51,546

No earlier filing loaded for comparison.

Net Assets

$51,546

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

$44,431

No earlier filing loaded for comparison.

Expenses

$39,700

No earlier filing loaded for comparison.

Net Income

$4,731

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.

$100K$50K$0Assets 2019: $51,546Liabilities 2019: $0Net Assets 2019: $51,5462019Assets 2020: $70,719Liabilities 2020: $0Net Assets 2020: $70,7192020Assets 2021: $57,532Liabilities 2021: $0Net Assets 2021: $57,5322021Assets 2022: $71,675Liabilities 2022: $0Net Assets 2022: $71,6752022Assets 2023: $70,129Liabilities 2023: $0Net Assets 2023: $70,1292023Assets 2024: $82,502Liabilities 2024: $0Net Assets 2024: $82,5022024

Highlighted filing

2019

Assets$51,546
Liabilities$0
Net Assets$51,546
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $44,431Expenses 2019: $39,700Net Income 2019: $4,7312019Revenue 2020: $45,721Expenses 2020: $26,548Net Income 2020: $19,1732020Revenue 2021: $16,398Expenses 2021: $29,585Net Income 2021: -$13,1872021Revenue 2022: $42,289Expenses 2022: $28,146Net Income 2022: $14,1432022Revenue 2023: $53,879Expenses 2023: $55,425Net Income 2023: -$1,5462023Revenue 2024: $48,683Expenses 2024: $36,310Net Income 2024: $12,3732024

Highlighted filing

2019

Revenue$44,431
Expenses$39,700
Net Income$4,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,240
Mission and Program Overview

Mission

Support the staff of waccamaw elementary

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR TEACHER CLASSROOM AND SCHOOL ADMINISTRATIVE REQUESTS-$26,403
PROVIDED POSITIVE PROMOTION FUNDS FOR CONTESTS TEACHER APPRECIATION AND SPECIAL SCHOOL PROGRAMS-$11,918
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLIE VAUGHNPresidentPT$0--
DANELLE GREERPresident ElectPT$0--
JULIA BADGETTTreasurerPT$0--
KRISTA STOXSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston W$15,889$15,889$5,582$10,307
Total Events$15,889$15,889$5,582$10,307
Filing and Contact Details

Filer

Filer Name
Waccamaw Elementary School Pto
EIN
82-5209054
Address
1364 WAVERLY RD, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Julia Badgett
Title
Treasurer
Phone
8433181619
Signed
2019-11-14
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 fees 217irs 501c3 fee 600insurance expense 350program service expenses 38,321”

Other changes in net assets or fund balances Part I line 20

“Description amountclosed out old pta acct to new pto 46,815”

Raw XML Appendix152 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/PersonNm0JULIA BADGETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08433181619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01364 WAVERLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022725
IRS990EZ/CostOfGoodsSoldAmt02610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051546
IRS990EZ/FundraisingGrossIncomeAmt022025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01430
IRS990EZ/GrossReceiptsAmt053240
IRS990EZ/GrossSalesOfInventoryAmt04040
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0KYLIE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANELLE GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA BADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA STOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt046815
IRS990EZ/OtherExpensesTotalAmt039488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STAFF OF WACCAMAW ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt012
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/ProgramServiceExpensesAmt026403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06199
IRS990EZ/SpecialEventsNetIncomeLossAmt015826
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039700
IRS990EZ/TotalProgramServiceExpensesAmt038321
IRS990EZ/TotalRevenueAmt044431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027175
IRS990ScheduleA/TotalSupportAmt027175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLESTON W
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05582
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 217IRS 501C3 FEE 600INSURANCE EXPENSE 350PROGRAM SERVICE EXPENSES 38,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLOSED OUT OLD PTA ACCT TO NEW PTO 46,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA BADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433181619
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACCAMAW ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WACC
ReturnHeader/Filer/EIN0825209054
ReturnHeader/Filer/USAddress/AddressLine1Txt01364 WAVERLY RD
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5930528F475E9B10035DFC32B30849D8A1B09D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5930528F475E9B10035DFC32B30849D8A1B09D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777542019318zyklhdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.85.175
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:16:06
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Shaw
ReturnHeader/ReturnTs02019-11-14T15:14:38-05:00
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
$51,546
Liabilities
$0
Net assets
$51,546
Revenue
$44,431
Expenses
$39,700
Net income
$4,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$48.7$36.3$12.4
2023Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$53.9$55.4$1.55
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$42.3$28.1$14.1
2021Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$16.4$29.6$13.2
2020Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$45.7$26.5$19.2
2019Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$44.4$39.7$4.73