Civic Intelligence

Michael C Riley Elementary PTO

EIN 20-2022144 • 501(c)3 • Bluffton, SC

Profile

Provide school gifts and support events to support teachers and encourage community involvement.

200 Burnt Church RoadBluffton, SC 29910

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,536

Down $4,563 (-41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,536

Down $4,563 (-41%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$23,330

Up $17,376 (+292%) from 2021

Expenses

Up

$27,895

Up $20,773 (+292%) from 2021

Net Income

Down

-$4,565

Down $3,397 (-291%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $4,136Liabilities 2012: $02012Assets 2013: $10,780Liabilities 2013: $02013Assets 2014: $7,136Net Assets 2014: $7,1362014Assets 2015: $6,224Liabilities 2015: $02015Assets 2017: $7,143Liabilities 2017: $02017Assets 2018: $5,273Net Assets 2018: $5,2732018Assets 2019: $0Liabilities 2019: $02019Assets 2020: $12,269Net Assets 2020: $12,2692020Assets 2021: $11,099Net Assets 2021: $11,0992021Assets 2022: $6,536Net Assets 2022: $6,5362022

Highlighted filing

2022

Assets$6,536
Liabilities-
Net Assets$6,536
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $41,303Expenses 2012: $53,180Net Income 2012: -$11,8772012Revenue 2013: $35,569Expenses 2013: $28,925Net Income 2013: $6,6442013Revenue 2014: $34,374Expenses 2014: $38,018Net Income 2014: -$3,6442014Revenue 2015: $25,099Expenses 2015: $26,011Net Income 2015: -$9122015Revenue 2017: $22,103Expenses 2017: $24,010Net Income 2017: -$1,9072017Revenue 2018: $29,699Expenses 2018: $32,703Net Income 2018: -$3,0042018Revenue 2019: $30,907Expenses 2019: $28,889Net Income 2019: $2,0182019Revenue 2020: $22,274Expenses 2020: $18,596Net Income 2020: $3,6782020Revenue 2021: $5,954Expenses 2021: $7,122Net Income 2021: -$1,1682021Revenue 2022: $23,330Expenses 2022: $27,895Net Income 2022: -$4,5652022

Highlighted filing

2022

Revenue$23,330
Expenses$27,895
Net Income-$4,565
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$6,536
Liabilities
-
Net assets
$6,536
Revenue
$23,330
Expenses
$27,895
Net income
-$4,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.54$6.54$23.3$27.9$4.57
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$5.95$7.12$1.17
2020Detailed filing. Detailed filing data is available for this year.$12.3$12.3$22.3$18.6$3.68
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$30.9$28.9$2.02
2018Detailed filing. Detailed filing data is available for this year.$5.27$5.27$29.7$32.7$3.00
2017Summary only. Only limited summary data is available for this year.$7.14$0.00$22.1$24.0$1.91
2015Summary only. Only limited summary data is available for this year.$6.22$0.00$25.1$26.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.14$7.14$34.4$38.0$3.64
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$35.6$28.9$6.64
2012Summary only. Only limited summary data is available for this year.$4.14$0.00$41.3$53.2$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 6, 2023
Return Version
2021v4.0
Gross Receipts
$23,330
Mission and Program Overview

Mission

Provide school gifts and support events to support teachers and encourage community involvement.

Program Services

DescriptionGrantsExpenses
SCHOOL EVENTS TO ENCOURAGE INVOLVEMENT BETWEEN HOME, SCHOOL AND COMMUNITY.-$17,915
PROVIDE GIFTS TO SCHOOL OF CLASSROOM SUPPLIES, TABLES AND BOOKS. PROVIDE GIFTS TO TEACHERS/STAFF.-$6,983
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE HOOVERPresident-$0--
MELISSA ALLISONVice Preside-$0--
BAILEY ASHBYTreasurer-$0--
RACHAEL OLSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Michael C Riley Elementary Pto
EIN
20-2022144
Address
200 BURNT CHURCH ROAD, BLUFFTON, SC 29910

Signing Officer

Name
Bailey Ashby
Title
Treasurer
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Mark N June CPA
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Holiday shoppe cost of goods sold 6,312 spirit wear/event sales cost of goods sold 172 american heart association cost of goods sold 3,867 yearbooks cost of goods sold 888 5th grade fundraisers cost of goods sold 3,943 expenses quickbooks 560 other 131 irs penalty 1,556 insurance 350 total 17,779”

Form 990-ez, Part III

“Provide school gifts and support events to support teachers and encourage community involvement.”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0MICHAEL C RILEY ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08437068300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 BURNT CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06536
IRS990EZ/FundraisingGrossIncomeAmt0394
IRS990EZ/GrossReceiptsAmt023330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BAILEY ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL GIFTS AND SUPPORT EVENTS TO SUPPORT TEACHERS AND ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt022603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL EVENTS TO ENCOURAGE INVOLVEMENT BETWEEN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GIFTS TO SCHOOL OF CLASSROOM SUPPLIES, TABLES AND BOOKS. PROVIDE GIFTS TO TEACHERS/STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027895
IRS990EZ/TotalProgramServiceExpensesAmt024898
IRS990EZ/TotalRevenueAmt023330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0111457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029019
IRS990ScheduleA/Total509Grp/TotalAmt0111457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIDAY SHOPPE COST OF GOODS SOLD 6,312 SPIRIT WEAR/EVENT SALES COST OF GOODS SOLD 172 AMERICAN HEART ASSOCIATION COST OF GOODS SOLD 3,867 YEARBOOKS COST OF GOODS SOLD 888 5TH GRADE FUNDRAISERS COST OF GOODS SOLD 3,943 EXPENSES QUICKBOOKS 560 OTHER 131 IRS PENALTY 1,556 INSURANCE 350 TOTAL 17,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SCHOOL GIFTS AND SUPPORT EVENTS TO SUPPORT TEACHERS AND ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL C RILEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0202022144
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BURNT CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNECPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA
ReturnHeader/ReturnTs02023-06-08T14:30:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULMER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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