Civic Intelligence

Mccracken Middle School PTO

990EZ • Fiscal year 2018 • EIN 20-8818169

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 21, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,765

Up $631 (+2.7%) from 2017

Net Assets

Up

$23,765

Up $631 (+2.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$9,759

Up $76 (+0.8%) from 2017

Expenses

Down

$9,124

Down $373 (-3.9%) from 2017

Net Income

Up

$635

Up $449 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$23,765
Liabilities-
Net Assets$23,765
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$9,759
Expenses$9,124
Net Income$635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 21, 2018
Return Version
2017v2.3
Gross Receipts
$9,759
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.$4,751$8,582
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOIRA SCHEELPresident-$0--
JENNY GARRITYVice Preside-$0--
SARAH LOVETreasurer-$0--
LYNN HOSIESecretary-$0--
KERI WAGNERAssistant Tr-$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
Keri Wagner
Title
Assistant Treasurer
Phone
8645974457
Signed
2018-10-21

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 3,589 bank fees 92 contributions 100 licenses and fees 50 total 3,831”

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/PersonNm0KELLY CHEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08645944457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEBBER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023130
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04751
IRS990EZ/GrossReceiptsAmt09759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023130
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOIRA SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN HOSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09124
IRS990EZ/TotalProgramServiceExpensesAmt08582
IRS990EZ/TotalRevenueAmt09759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022178
IRS990ScheduleA/Total509Grp/TotalAmt067289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS AND CONFERENCES 3,589 BANK FEES 92 CONTRIBUTIONS 100 LICENSES AND FEES 50 TOTAL 3,831
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645974457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-21
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.149.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:56
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/PreparationDt02018-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02018-10-23T17:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,765
Liabilities
-
Net assets
$23,765
Revenue
$9,759
Expenses
$9,124
Net income
$635
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