Civic Intelligence

Aynor Middle School PTO Amy Macdonald (Treasurer)

990EZ • Fiscal year 2016 • EIN 46-3572614

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
400 Frye RoadGalivants Ferry, SC 29544

(843) 358-6000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,534

Up $2,546 (+258%) from 2015

Net Assets

Up

$3,534

Up $2,546 (+258%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$14,702

Down $2,071 (-12%) from 2015

Expenses

Down

$12,156

Down $5,981 (-33%) from 2015

Net Income

Up

$2,546

Up $3,910 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $988Net Assets 2015: $9882015Assets 2016: $3,534Net Assets 2016: $3,5342016Assets 2017: $4,708Net Assets 2017: $4,7082017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$3,534
Liabilities-
Net Assets$3,534
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $16,773Expenses 2015: $18,137Net Income 2015: -$1,3642015Revenue 2016: $14,702Expenses 2016: $12,156Net Income 2016: $2,5462016Revenue 2017: $18,933Expenses 2017: $17,758Net Income 2017: $1,1752017Revenue 2018: $18,315Expenses 2018: $23,023Net Income 2018: -$4,7082018

Highlighted filing

2016

Revenue$14,702
Expenses$12,156
Net Income$2,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,702
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT-$12,106
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MCDONALDPresident/Tr-$0--
SAMANTHA JAMESSecretary-$0--
TRACEY RABONVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Aynor Middle School Pto
EIN
46-3572614
Address
400 FRYE ROAD, GALIVANTS FERRY, SC 29544

Signing Officer

Name
Amy Mcdonald
Title
President/treasurer
Phone
8433586000
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Parker Hunter Skipper CPA LLC
Address
1551 21ST AVE N STE 15, MYRTLE BEACH, SC 29577-7495
Preparer
Clark B Parker
Phone
8434484221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses merchandise 7,065 office expenses 1,113 contract service 250 equipment rental 60 gifts 100 licenses & permits 50 needy students 407 school supplies 1,804 student incentives 550 total 11,399”

Raw XML Appendix98 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/BusinessNameLine1Txt0AYNOR MIDDLE SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08433586000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 FRYE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALIVANTS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03534
IRS990EZ/GrossReceiptsAmt014702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY RABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012156
IRS990EZ/TotalProgramServiceExpensesAmt012106
IRS990EZ/TotalRevenueAmt014702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANDISE 7,065 OFFICE EXPENSES 1,113 CONTRACT SERVICE 250 EQUIPMENT RENTAL 60 GIFTS 100 LICENSES & PERMITS 50 NEEDY STUDENTS 407 SCHOOL SUPPLIES 1,804 STUDENT INCENTIVES 550 TOTAL 11,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433586000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYNOR MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMY MACDONALD (TREASURER)
ReturnHeader/Filer/BusinessNameControlTxt0AYNO
ReturnHeader/Filer/EIN0463572614
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 FRYE ROAD
ReturnHeader/Filer/USAddress/CityNm0GALIVANTS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270471553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER HUNTER SKIPPER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 21ST AVE N STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295777495
ReturnHeader/PreparerPersonGrp/PhoneNum08434484221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02016-11-15T09:43:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,534
Liabilities
-
Net assets
$3,534
Revenue
$14,702
Expenses
$12,156
Net income
$2,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.3$23.0$4.71
2017Detailed filing. Detailed filing data is available for this year.$4.71$4.71$18.9$17.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$3.53$3.53$14.7$12.2$2.55
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$16.8$18.1$1.36