Civic Intelligence

Waccamaw Elementary School PTO

990EZ • Fiscal year 2020 • EIN 82-5209054

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization Profile
1364 Waverly RdPawleys Island, SC 29585

(336) 971-6329

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,719

Up $19,173 (+37%) from 2019

Net Assets

Up

$70,719

Up $19,173 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$45,721

Up $1,290 (+2.9%) from 2019

Expenses

Down

$26,548

Down $13,152 (-33%) from 2019

Net Income

Up

$19,173

Up $14,442 (+305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$70,719
Liabilities$0
Net Assets$70,719
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$45,721
Expenses$26,548
Net Income$19,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$78,583
Mission and Program Overview

Mission

Support the staff of waccamaw elementary

Program Services

DescriptionGrantsExpenses
PROVIDED POSITIVE PROMOTION FUNDS FOR CONTESTS, TEACHER APPRECIATION, AND SPECIAL SCHOOL PROGRAMS-$14,609
PROVIDED FINANCIAL SUPPORT FOR TEACHER CLASSROOM AND SCHOOL ADMINISTRATIVE REQUESTS-$11,264
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA BADGETTPresidentPT$0--
BETH HIPPPresident ElectPT$0--
HEATHER GREENETreasurerPT$0--
SYDNEY TILLMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston W----
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
Heather Greene
Title
Treasurer
Phone
3369716329
Signed
2020-11-18
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 196insurance expense 350pto today bookkeeping software 129program service expenses 25,873”

Raw XML Appendix143 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/PersonNm0HEATHER GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum03369716329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01364 WAVERLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017300
IRS990EZ/CostOfGoodsSoldAmt09840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070719
IRS990EZ/FundraisingGrossIncomeAmt046537
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-279
IRS990EZ/GrossReceiptsAmt078583
IRS990EZ/GrossSalesOfInventoryAmt09561
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04993
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070719
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/PersonNm0JULIA BADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYDNEY TILLMAN
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/OtherExpensesTotalAmt026548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STAFF OF WACCAMAW ELEMENTARY
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/ProgramServiceExpensesAmt011264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023022
IRS990EZ/SpecialEventsNetIncomeLossAmt023515
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026548
IRS990EZ/TotalProgramServiceExpensesAmt025873
IRS990EZ/TotalRevenueAmt045721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049468
IRS990ScheduleA/TotalSupportAmt049468
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLESTON W
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 196INSURANCE EXPENSE 350PTO TODAY BOOKKEEPING SOFTWARE 129PROGRAM SERVICE EXPENSES 25,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369716329
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/FederalOriginalSubmissionId05777542020337un2edds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.195.83.86
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTm020:50:18
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/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Shaw
ReturnHeader/ReturnTs02020-12-02T20:44:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,719
Liabilities
$0
Net assets
$70,719
Revenue
$45,721
Expenses
$26,548
Net income
$19,173
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