Civic Intelligence

Michael C Riley Elementary PTO

990EZ • Fiscal year 2021 • EIN 20-2022144

Aug 01, 2020 to Jul 31, 2021 • Filed on May 11, 2021

Organization ProfileN/A
200 Burnt Church RoadBluffton, SC 29910

(843) 706-8300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,099

Down $1,170 (-9.5%) from 2020

Net Assets

Down

$11,099

Down $1,170 (-9.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$5,954

Down $16,320 (-73%) from 2020

Expenses

Down

$7,122

Down $11,474 (-62%) from 2020

Net Income

Down

-$1,168

Down $4,846 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$11,099
Liabilities-
Net Assets$11,099
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,954
Expenses$7,122
Net Income-$1,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$5,954
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.-$3,879
PROVIDE GIFTS TO SCHOOL OF CLASSROOM SUPPLIES, TABLES AND BOOKS. PROVIDE GIFTS TO TEACHERS/STAFF.-$2,572
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTI GOLSONPresident-$0--
JORDAN SMITHVice Preside-$0--
KAY ULMERTreasurer-$0--
PAIGE BRAGGSecretary-$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
Kay Ulmer
Title
Treasurer
Signed
2021-05-11
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

“Spirit wear/event sales cost of goods sold 1,712 yearbooks cost of goods sold 2,167 expenses quickbooks 321 insurance 350 total 4,550”

Form 990-ez, Part III

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

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTI GOLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JORDAN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAY ULMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAIGE BRAGG
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/BOYAmt012267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011099
IRS990EZ/FundraisingGrossIncomeAmt01521
IRS990EZ/GrossReceiptsAmt05954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011099
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/PersonNm0MARTI GOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY ULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAIGE BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL GIFTS AND SUPPORT EVENTS TO SUPPORT TEACHERS AND ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt02373
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/ProgramServiceExpensesAmt03879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01521
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07122
IRS990EZ/TotalProgramServiceExpensesAmt06451
IRS990EZ/TotalRevenueAmt05954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0110000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021864
IRS990ScheduleA/Total509Grp/TotalAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT WEAR/EVENT SALES COST OF GOODS SOLD 1,712 YEARBOOKS COST OF GOODS SOLD 2,167 EXPENSES QUICKBOOKS 321 INSURANCE 350 TOTAL 4,550
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY ULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA
ReturnHeader/ReturnTs02022-05-17T10:36:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULMER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$11,099
Liabilities
-
Net assets
$11,099
Revenue
$5,954
Expenses
$7,122
Net income
-$1,168
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