Civic Intelligence

Mccracken Middle School PTO

990EZ • Fiscal year 2017 • EIN 20-8818169

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileN/A
300 Webber RoadSpartanburg, SC 29307

(864) 594-4457

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,134

Up $186 (+0.8%) from 2016

Net Assets

Up

$23,134

Up $186 (+0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$9,683

Down $2,462 (-20%) from 2016

Expenses

Up

$9,497

Up $4,020 (+73%) from 2016

Net Income

Down

$186

Down $6,482 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2011: $7,199Liabilities 2011: $02011Assets 2012: $9,682Liabilities 2012: $02012Assets 2013: $13,326Net Assets 2013: $13,3262013Assets 2014: $18,907Net Assets 2014: $18,9072014Assets 2015: $16,280Liabilities 2015: $02015Assets 2016: $22,948Net Assets 2016: $22,9482016Assets 2017: $23,134Net Assets 2017: $23,1342017Assets 2018: $23,765Net Assets 2018: $23,7652018Assets 2019: $18,339Net Assets 2019: $18,3392019Assets 2020: $20,684Net Assets 2020: $20,6842020Assets 2021: $18,203Net Assets 2021: $18,2032021Assets 2022: $14,484Net Assets 2022: $14,4842022

Highlighted filing

2017

Assets$23,134
Liabilities-
Net Assets$23,134
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20K$10K$0-$10KRevenue 2011: $6,857Expenses 2011: $6,177Net Income 2011: $6802011Revenue 2012: $18,047Expenses 2012: $15,563Net Income 2012: $2,4842012Revenue 2013: $13,114Expenses 2013: $9,401Net Income 2013: $3,7132013Revenue 2014: $11,350Expenses 2014: $5,839Net Income 2014: $5,5112014Revenue 2015: $6,705Expenses 2015: $9,332Net Income 2015: -$2,6272015Revenue 2016: $12,145Expenses 2016: $5,477Net Income 2016: $6,6682016Revenue 2017: $9,683Expenses 2017: $9,497Net Income 2017: $1862017Revenue 2018: $9,759Expenses 2018: $9,124Net Income 2018: $6352018Revenue 2019: $6,775Expenses 2019: $12,201Net Income 2019: -$5,4262019Revenue 2020: $7,787Expenses 2020: $5,441Net Income 2020: $2,3462020Revenue 2021: $1,150Expenses 2021: $3,632Net Income 2021: -$2,4822021Revenue 2022: $3,758Expenses 2022: $7,482Net Income 2022: -$3,7242022

Highlighted filing

2017

Revenue$9,683
Expenses$9,497
Net Income$186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,683
Mission and Program Overview

Mission

To support the teachers and students of mccracken middle school and promote community awareness.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.$4,300$8,899
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY CARROLLPresident-$0--
MOIRA SCHEELVice Preside-$0--
LYNN HOSIETreasurer-$0--
SARAH LOVEAssistant Tr-$0--
NEAL KEARNRecording Se-$0--
GENIE BECKNELLCorrespondin-$0--
Filing and Contact Details

Filer

Filer Name
Mccracken Middle School Ptso
EIN
20-8818169
Phone
8645944457
Address
300 WEBBER ROAD, SPARTANBURG, SC 29307

Signing Officer

Name
Sarah Love
Title
Assistant Treasurer
Phone
8645974457
Signed
2017-10-11

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings and conferences 2,648 supplies 294 bank fees 57 contributions 1,600 total 4,599”

Form 990-ez, Part III

“To support the teachers and students of mccracken middle school and promote community awareness.”

Raw XML Appendix146 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/PersonNm0SARAH LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08645944457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEBBER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossReceiptsAmt09683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOIRA SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HOSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL KEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENIE BECKNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09497
IRS990EZ/TotalProgramServiceExpensesAmt08899
IRS990EZ/TotalRevenueAmt09683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025702
IRS990ScheduleA/Total509Grp/TotalAmt083232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS AND CONFERENCES 2,648 SUPPLIES 294 BANK FEES 57 CONTRIBUTIONS 1,600 TOTAL 4,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645974457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRACKEN MIDDLE SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0208818169
ReturnHeader/Filer/PhoneNum08645944457
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEBBER ROAD
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023C75429F213772DFA213837623632D52952B1ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB085052EA6F163A0104F2CC64A490003AE38D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 N DANIEL MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645738623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02017-10-18T08:19:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,134
Liabilities
-
Net assets
$23,134
Revenue
$9,683
Expenses
$9,497
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.5$14.5$3.76$7.48$3.72
2021Detailed filing. Detailed filing data is available for this year.$18.2$18.2$1.15$3.63$2.48
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$7.79$5.44$2.35
2019Detailed filing. Detailed filing data is available for this year.$18.3$18.3$6.78$12.2$5.43
2018Detailed filing. Detailed filing data is available for this year.$23.8$23.8$9.76$9.12$0.64
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$9.68$9.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$22.9$22.9$12.1$5.48$6.67
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$6.71$9.33$2.63
2014Detailed filing. Detailed filing data is available for this year.$18.9$18.9$11.4$5.84$5.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$13.1$9.40$3.71
2012Summary only. Only limited summary data is available for this year.$9.68$0.00$18.0$15.6$2.48
2011Summary only. Only limited summary data is available for this year.$7.20$0.00$6.86$6.18$0.68