Civic Intelligence

Redcliffe Elementary PTO

990EZ • Fiscal year 2017 • EIN 57-1127736

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A
22 Double Springs RdAiken, SC 29803

(803) 827-3350

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

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,065

Down $3,685 (-16%) from 2016

Net Assets

$20,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$74,363

Up $788 (+1.1%) from 2016

Expenses

Up

$78,048

Up $13,990 (+22%) from 2016

Net Income

Down

-$3,685

Down $13,202 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $15,874Liabilities 2011: $02011Assets 2012: $4,977Liabilities 2012: $02012Assets 2013: $12,003Liabilities 2013: $02013Assets 2014: $10,388Liabilities 2014: $02014Assets 2015: $14,233Liabilities 2015: $02015Assets 2016: $23,750Liabilities 2016: $02016Assets 2017: $20,065Net Assets 2017: $20,0652017Assets 2018: $24,541Liabilities 2018: $02018Assets 2019: $11,490Net Assets 2019: $11,4902019Assets 2020: $31,578Liabilities 2020: $02020Assets 2021: $30,937Net Assets 2021: $30,9372021Assets 2022: $30,032Liabilities 2022: $0Net Assets 2022: $30,0322022Assets 2023: $47,952Liabilities 2023: $0Net Assets 2023: $47,9522023Assets 2024: $24,803Liabilities 2024: $0Net Assets 2024: $24,8032024Assets 2025: $37,106Liabilities 2025: $0Net Assets 2025: $37,1062025

Highlighted filing

2017

Assets$20,065
Liabilities-
Net Assets$20,065
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,063Expenses 2011: $22,388Net Income 2011: $2,6752011Revenue 2012: $11,538Expenses 2012: $21,967Net Income 2012: -$10,4292012Revenue 2013: $47,506Expenses 2013: $40,480Net Income 2013: $7,0262013Revenue 2014: $45,096Expenses 2014: $46,711Net Income 2014: -$1,6152014Revenue 2015: $41,295Expenses 2015: $37,450Net Income 2015: $3,8452015Revenue 2016: $73,575Expenses 2016: $64,058Net Income 2016: $9,5172016Revenue 2017: $74,363Expenses 2017: $78,048Net Income 2017: -$3,6852017Revenue 2018: $79,073Expenses 2018: $74,597Net Income 2018: $4,4762018Revenue 2019: $79,688Expenses 2019: $92,739Net Income 2019: -$13,0512019Revenue 2020: $61,330Expenses 2020: $41,242Net Income 2020: $20,0882020Revenue 2021: $22,493Expenses 2021: $23,134Net Income 2021: -$6412021Revenue 2022: $37,172Expenses 2022: $38,077Net Income 2022: -$9052022Revenue 2023: $44,624Expenses 2023: $26,704Net Income 2023: $17,9202023Revenue 2024: $35,939Expenses 2024: $59,088Net Income 2024: -$23,1492024Revenue 2025: $46,166Expenses 2025: $33,863Net Income 2025: $12,3032025

Highlighted filing

2017

Revenue$74,363
Expenses$78,048
Net Income-$3,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$74,363
Mission and Program Overview

Mission

Maintenance and improvements of school

SUPPORT OF PUBLIC SCHOOL

Program Services

DescriptionGrantsExpenses
SCHOOL MAINTANCE & IMPROVEMENTS INCLUDING LANDSCAPING,TEACHER & STUDENT RECOGNITION.$78,173-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RUMSEYPresident-$0--
STACY MADDENVice President-$0--
ASHLEY GREYTreasurer-$0--
JENNIFER YOUNGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Redcliffe Elementary Pto
EIN
57-1127736
Phone
8038273350
Address
22 DOUBLE SPRINGS RD, AIKEN, SC 29803

Signing Officer

Name
Ashley Grey
Title
Treasurer
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Bill Wheatley Tax & Accounting
Address
506 Edgefield Road, north augusta, SC 29841
Preparer
Bill Wheatley
Phone
8032797157
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cookie dough sales $47701”

Other Expenses.1

“PTO GENERAL $29363”

Other Expenses.2

“COOKIE DOUGH COST $28513”

Other Expenses.3

“Program services/fund raising $9921”

Other Expenses.4

“Teacher/student recogn $2779”

Other Expenses.5

“EQUIPMENT RENT $1500”

Other Expenses.6

“Recognition bear den $1363”

Other Expenses.7

“CUSTODIAL SUPPLIES $1103”

Other Expenses.8

“PRINCIPAL FUND $1000”

Other Expenses.9

“Recognition luncheon $807”

Other Expenses.10

“PTO MISC $507”

Other Expenses.11

“NURSES SUPPLIES $468”

Other Expenses.12

“LANDSCAPING $368”

Other Expenses.13

“SUPPLIES FILM $356”

Raw XML Appendix167 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/PersonNm0ASHLEY GREY
IRS990EZ/BooksInCareOfDetail/PhoneNum07316164495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 DOUBLE SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0298038174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE RUMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078048
IRS990EZ/OtherRevenueTotalAmt047701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC SCHOOL
IRS990EZ/ProgramServiceRevenueAmt026662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL MAINTANCE & IMPROVEMENTS INCLUDING LANDSCAPING,TEACHER & STUDENT RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078048
IRS990EZ/TotalProgramServiceExpensesAmt078173
IRS990EZ/TotalRevenueAmt074363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000300
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Redcliffe Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOKIE DOUGH SALES $47701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO GENERAL $29363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOKIE DOUGH COST $28513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES/FUND RAISING $9921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER/STUDENT RECOGN $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNITION BEAR DEN $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTODIAL SUPPLIES $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINCIPAL FUND $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITION LUNCHEON $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTO MISC $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NURSES SUPPLIES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES FILM $356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDCLIFFE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0571127736
ReturnHeader/Filer/PhoneNum08038273350
ReturnHeader/Filer/USAddress/AddressLine1Txt022 DOUBLE SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Wheatley Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Edgefield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0north augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029841
ReturnHeader/PreparerPersonGrp/PhoneNum08032797157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL WHEATLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T12:38:42-07:00
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
$20,065
Liabilities
-
Net assets
$20,065
Revenue
$74,363
Expenses
$78,048
Net income
-$3,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$46.2$33.9$12.3
2024Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$35.9$59.1$23.1
2023Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$44.6$26.7$17.9
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$37.2$38.1$0.91
2021Detailed filing. Detailed filing data is available for this year.$30.9$30.9$22.5$23.1$0.64
2020Summary only. Only limited summary data is available for this year.$31.6$0.00$61.3$41.2$20.1
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$79.7$92.7$13.1
2018Summary only. Only limited summary data is available for this year.$24.5$0.00$79.1$74.6$4.48
2017Detailed filing. Detailed filing data is available for this year.$20.1$20.1$74.4$78.0$3.69
2016Summary only. Only limited summary data is available for this year.$23.8$0.00$73.6$64.1$9.52
2015Summary only. Only limited summary data is available for this year.$14.2$0.00$41.3$37.5$3.85
2014Summary only. Only limited summary data is available for this year.$10.4$0.00$45.1$46.7$1.62
2013Summary only. Only limited summary data is available for this year.$12.0$0.00$47.5$40.5$7.03
2012Summary only. Only limited summary data is available for this year.$4.98$0.00$11.5$22.0$10.4
2011Summary only. Only limited summary data is available for this year.$15.9$0.00$25.1$22.4$2.68