Civic Intelligence

Mccracken Middle School PTO

990EZ • Fiscal year 2019 • EIN 20-8818169

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,339

Down $5,426 (-23%) from 2018

Net Assets

Down

$18,339

Down $5,426 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,775

Down $2,984 (-31%) from 2018

Expenses

Up

$12,201

Up $3,077 (+34%) from 2018

Net Income

Down

-$5,426

Down $6,061 (-954%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$18,339
Liabilities-
Net Assets$18,339
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$6,775
Expenses$12,201
Net Income-$5,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$6,775
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.$7,998$11,701
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI WAGNERPresident-$0--
CHRIS CURTISVice Preside-$0--
KELLY CHEEKTreasurer-$0--
SHEILA CHAPMANSecretary-$0--
LYNNE ELLISSecretary-$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
Kelly Cheek
Title
Treasurer
Phone
8645974457
Signed
2019-11-04

Preparer

Firm
Norman Johnson & Co Pa
Address
812 E MAIN ST, SPARTANBURG, SC 29302
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mccracken middle school address: 300 webber road spartanburg, sc 29307 cash contribution: 7,998”

Form 990-ez, Part I, Line 16

“Expenses meetings and conferences 3,583 supplies 20 contributions 50 licenses and fees 50 total 3,703”

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
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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/BOYAmt023765
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5426
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07998
IRS990EZ/GrossReceiptsAmt06775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012201
IRS990EZ/TotalProgramServiceExpensesAmt011701
IRS990EZ/TotalRevenueAmt06775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012660
IRS990ScheduleA/Total509Grp/TotalAmt051886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MCCRACKEN MIDDLE SCHOOL ADDRESS: 300 WEBBER ROAD SPARTANBURG, SC 29307 CASH CONTRIBUTION: 7,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS AND CONFERENCES 3,583 SUPPLIES 20 CONTRIBUTIONS 50 LICENSES AND FEES 50 TOTAL 3,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645974457
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.53.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645738623
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02019-11-07T12:10:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,339
Liabilities
-
Net assets
$18,339
Revenue
$6,775
Expenses
$12,201
Net income
-$5,426
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