Civic Intelligence

Aynor Middle School PTO Amy Macdonald (Treasurer)

990EZ • Fiscal year 2018 • EIN 46-3572614

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
400 Frye RoadGalivants Ferry, SC 29544

(843) 907-0610

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

14th percentile

-26%

Higher net margin than 14% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,708 (-100%) from 2017

Net Assets

Down

$0

Down $4,708 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$18,315

Down $618 (-3.3%) from 2017

Expenses

Up

$23,023

Up $5,265 (+30%) from 2017

Net Income

Down

-$4,708

Down $5,883 (-501%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$18,315
Expenses$23,023
Net Income-$4,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$18,315
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT-$22,723
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Aynor Middle School Pto
EIN
46-3572614
Phone
8439070610
Address
400 FRYE ROAD, GALIVANTS FERRY, SC 29544

Signing Officer

Name
Amie Mcdonald
Title
President/treasurer
Phone
8433586000
Signed
2018-09-10
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 4,300 contract service 125 competition judges 200 gifts 65 licenses & permits 300 refunds 80 school supplies 14,658 student incentives 88 total 19,816”

Raw XML Appendix111 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/BOYAmt04708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt018315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE 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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023023
IRS990EZ/TotalProgramServiceExpensesAmt022723
IRS990EZ/TotalRevenueAmt018315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LIQUIDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANDISE 4,300 CONTRACT SERVICE 125 COMPETITION JUDGES 200 GIFTS 65 LICENSES & PERMITS 300 REFUNDS 80 SCHOOL SUPPLIES 14,658 STUDENT INCENTIVES 88 TOTAL 19,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433586000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYNOR MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMIE MACDONALD (PRESIDENT)
ReturnHeader/Filer/BusinessNameControlTxt0AYNO
ReturnHeader/Filer/EIN0463572614
ReturnHeader/Filer/PhoneNum08439070610
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 FRYE ROAD
ReturnHeader/Filer/USAddress/CityNm0GALIVANTS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:23
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02018-10-17T10:29:23-04:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$18,315
Expenses
$23,023
Net income
-$4,708
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