Civic Intelligence

Waccamaw Elementary School PTO

990EZ • Fiscal year 2021 • EIN 82-5209054

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,532

Down $13,187 (-19%) from 2020

Net Assets

Down

$57,532

Down $13,187 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$16,398

Down $29,323 (-64%) from 2020

Expenses

Up

$29,585

Up $3,037 (+11%) from 2020

Net Income

Down

-$13,187

Down $32,360 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$57,532
Liabilities$0
Net Assets$57,532
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$16,398
Expenses$29,585
Net Income-$13,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.1
Gross Receipts
$22,224
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-$18,107
PROVIDED FINANCIAL SUPPORT FOR TEACHER CLASSROOM AND SCHOOL ADMINISTRATIVE REQUESTS-$10,777
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA BADGETTPresidentPT$0--
BETH HIPPPresident ElectPT$0--
HEATHER GREENETreasurerPT$0--
SYDNEY TILLMANSecretaryPT$0--
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
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Shaw Business Solutions LLC
Address
4871-C Socastee Blvd, Myrtle Beach, SC 29588
Preparer
Daniel Shaw
Phone
8432382306
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance expense 350tax return 300sc sos 50program services exp 28,885”

Raw XML Appendix142 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/PhoneNum03369716329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01364 WAVERLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08350
IRS990EZ/CostOfGoodsSoldAmt04327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13187
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3964
IRS990EZ/GrossReceiptsAmt022224
IRS990EZ/GrossSalesOfInventoryAmt0363
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0572
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt029585
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/ProgramServiceExpensesAmt010777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01499
IRS990EZ/SpecialEventsNetIncomeLossAmt011352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029585
IRS990EZ/TotalProgramServiceExpensesAmt028884
IRS990EZ/TotalRevenueAmt016398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058390
IRS990ScheduleA/TotalSupportAmt058390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE EXPENSE 350TAX RETURN 300SC SOS 50PROGRAM SERVICES EXP 28,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369716329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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/PreparerFirmGrp/PreparerFirmEIN0454523226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04871-C Socastee Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029588
ReturnHeader/PreparerPersonGrp/PhoneNum08432382306
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Shaw
ReturnHeader/ReturnTs02022-03-23T20:07:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,532
Liabilities
$0
Net assets
$57,532
Revenue
$16,398
Expenses
$29,585
Net income
-$13,187
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