Civic Intelligence

Midlands Elementary School PTO

EIN 47-1884005 • 501(c)3 • Galivants Ferry, SC

Profile

To assist teachers and students in schoo

3011 Nichols HwyGalivants Ferry, SC 29544
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$25,912

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$25,912

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$27,039

No earlier filing loaded for comparison.

Expenses

$20,572

No earlier filing loaded for comparison.

Net Income

$6,467

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $25,912Liabilities 2020: $0Net Assets 2020: $25,9122020

Highlighted filing

2020

Assets$25,912
Liabilities$0
Net Assets$25,912
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2020: $27,039Expenses 2020: $20,572Net Income 2020: $6,4672020

Highlighted filing

2020

Revenue$27,039
Expenses$20,572
Net Income$6,467
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,912
Liabilities
$0
Net assets
$25,912
Revenue
$27,039
Expenses
$20,572
Net income
$6,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$27.0$20.6$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$58,928
Mission and Program Overview

Mission

To assist teachers and students in schoo

Program Services

DescriptionGrantsExpenses
PURCHASES MADE FOR THE SCHOOL-$13,871
INCENTIVIES-$4,915
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASSITY JOHNSONPresident-$0--
MARA KENTTreasurer-$0--
SALLY WEAVERSecretary-$0--
NICOLE PHILLIPSVice Preseident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$24,950$24,950$14,472$10,478
Choclate Sal$18,515$18,515$9,095$9,420
Total Events$43,465$43,465$23,567$19,898
Filing and Contact Details

Filer

Filer Name
Midlands Elementary School Pto
EIN
47-1884005
Address
3011 NICHOLS HWY, Galivants Ferry, SC 29544

Signing Officer

Name
Mara Kent
Title
Treasurer
Signed
2020-10-28
Discuss with paid preparer
No

Preparer

Firm
Bryan L Rabon CPA LLC
Address
1512 W Evans St, Florence, SC 29501
Preparer
Bryan Rabon
Phone
8436671000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOX TOP REDEMPTION 535”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 230BUSINESS REGISTRATION FEES 50ART DEPT 175FIELD DAY 660MEALS 147NURSE RECERTIFICATION 100FAMILY DANCE 4,385TEACHER APPRECIATION 253THANKFUL FOR PARENTS 279SUBSCRIPTIONS 79SUPPLIES 1,721PLAYGROUND EQUIPMENT 12,068”

Raw XML Appendix152 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/PersonNm0MARA KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08433856883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03011 NICHOLS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galivants Ferry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHASSITY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESEIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020147
IRS990EZ/OtherRevenueTotalAmt0535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST TEACHERS AND STUDENTS IN SCHOO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES MADE FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCENTIVIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031889
IRS990EZ/SpecialEventsNetIncomeLossAmt0-31889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020572
IRS990EZ/TotalProgramServiceExpensesAmt018786
IRS990EZ/TotalRevenueAmt027039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052142
IRS990ScheduleA/TotalSupportAmt052142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCLATE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOX TOP REDEMPTION 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 230BUSINESS REGISTRATION FEES 50ART DEPT 175FIELD DAY 660MEALS 147NURSE RECERTIFICATION 100FAMILY DANCE 4,385TEACHER APPRECIATION 253THANKFUL FOR PARENTS 279SUBSCRIPTIONS 79SUPPLIES 1,721PLAYGROUND EQUIPMENT 12,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mara Kent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLANDS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0471884005
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 NICHOLS HWY
ReturnHeader/Filer/USAddress/CityNm0Galivants Ferry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A95A03EEFCABCB092806B25B2CED6B91FE47E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A95A03EEFCABCB092806B25B2CED6B91FE47E70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057881420203175sjcqyy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.47.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm011:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475342066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan L Rabon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 W Evans St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436671000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Rabon
ReturnHeader/ReturnTs02020-11-12T11:22:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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