Civic Intelligence

Aynor Middle School PTO Amy Macdonald (Treasurer)

990EZ • Fiscal year 2017 • EIN 46-3572614

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,708

Up $1,174 (+33%) from 2016

Net Assets

Up

$4,708

Up $1,174 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$18,933

Up $4,231 (+29%) from 2016

Expenses

Up

$17,758

Up $5,602 (+46%) from 2016

Net Income

Down

$1,175

Down $1,371 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$4,708
Liabilities-
Net Assets$4,708
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$18,933
Expenses$17,758
Net Income$1,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$18,933
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT-$17,708
Compensation and Service Providers
Top Officer Pay76th 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
2017-12-15
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 3,498 office expenses 221 contract service 210 competition judges 150 licenses & permits 115 needy students 116 school supplies 11,299 student incentives 159 total 15,768”

Raw XML Appendix99 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/BOYAmt03533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04708
IRS990EZ/GrossReceiptsAmt018933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04708
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/OtherExpensesTotalAmt015768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017758
IRS990EZ/TotalProgramServiceExpensesAmt017708
IRS990EZ/TotalRevenueAmt018933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANDISE 3,498 OFFICE EXPENSES 221 CONTRACT SERVICE 210 COMPETITION JUDGES 150 LICENSES & PERMITS 115 NEEDY STUDENTS 116 SCHOOL SUPPLIES 11,299 STUDENT INCENTIVES 159 TOTAL 15,768
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/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
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/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02017-12-13T08:11:52-05:00
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
$4,708
Liabilities
-
Net assets
$4,708
Revenue
$18,933
Expenses
$17,758
Net income
$1,175
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