Civic Intelligence

River Ridge Elementary PTO

990EZ • Fiscal year 2016 • EIN 58-2330939

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

5960 Reidville RoadMoore, SC 29369

(864) 949-7620

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

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$8,571

Down $2,689 (-24%) from 2015

Net Assets

Down

$8,571

Down $2,689 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,572

Down $4,508 (-15%) from 2015

Expenses

Up

$29,263

Up $3,389 (+13%) from 2015

Net Income

Down

-$2,691

Down $7,897 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,868Liabilities 2011: $02011Assets 2012: $17,121Net Assets 2012: $17,1212012Assets 2013: $12,802Liabilities 2013: $02013Assets 2014: $6,054Net Assets 2014: $6,0542014Assets 2015: $11,260Net Assets 2015: $11,2602015Assets 2016: $8,571Net Assets 2016: $8,5712016Assets 2017: $10,739Net Assets 2017: $10,7392017Assets 2018: $12,496Net Assets 2018: $12,4962018Assets 2019: $12,022Net Assets 2019: $12,0222019Assets 2020: $18,033Net Assets 2020: $18,0332020Assets 2021: $17,202Net Assets 2021: $17,2022021Assets 2022: $15,225Net Assets 2022: $15,2252022Assets 2023: $15,042Net Assets 2023: $15,0422023Assets 2024: $20,162Net Assets 2024: $20,1622024Assets 2025: $14,204Net Assets 2025: $14,2042025

Highlighted filing

2016

Assets$8,571
Liabilities-
Net Assets$8,571

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $22,797Expenses 2011: $26,490Net Income 2011: -$3,6932011Revenue 2012: $23,248Expenses 2012: $18,996Net Income 2012: $4,2522012Revenue 2013: $17,361Expenses 2013: $21,680Net Income 2013: -$4,3192013Revenue 2014: $20,291Expenses 2014: $27,039Net Income 2014: -$6,7482014Revenue 2015: $31,080Expenses 2015: $25,874Net Income 2015: $5,2062015Revenue 2016: $26,572Expenses 2016: $29,263Net Income 2016: -$2,6912016Revenue 2017: $22,076Expenses 2017: $20,583Net Income 2017: $1,4932017Revenue 2018: $25,583Expenses 2018: $23,826Net Income 2018: $1,7572018Revenue 2019: $24,323Expenses 2019: $24,797Net Income 2019: -$4742019Revenue 2020: $24,181Expenses 2020: $18,170Net Income 2020: $6,0112020Revenue 2021: $12,752Expenses 2021: $13,584Net Income 2021: -$8322021Revenue 2022: $31,056Expenses 2022: $33,034Net Income 2022: -$1,9782022Revenue 2023: $33,652Expenses 2023: $33,834Net Income 2023: -$1822023Revenue 2024: $39,721Expenses 2024: $34,600Net Income 2024: $5,1212024Revenue 2025: $40,898Expenses 2025: $46,859Net Income 2025: -$5,9612025

Highlighted filing

2016

Revenue$26,572
Expenses$29,263
Net Income-$2,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$50,222
Mission and Program Overview

Mission

The purpose is to provide an organized means for parents and students to work with teachers to support quality education.

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO PROVIDE AN ORGANIZED MEANS FOR PARENTS AND STUDENTS TO WORK WITH TEACHERS TO SUPPORT QUALITY EDUCATION.-$28,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH DAVISCo-President-$0--
ALISHA JOHNSONCo-President-$0--
MINDI STOKELYTreasurer-$0--
SARAH HOUCKSecretary-$0--
KIM FOWLERVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,667$35,667$20,629$15,038
Total Events$35,667$35,667$20,629$15,038
Filing and Contact Details

Filer

Filer Name
River Ridge Elementary Pto
EIN
58-2330939
Phone
8649497620
Address
5960 REIDVILLE ROAD, MOORE, SC 29369

Signing Officer

Name
Alisha Johnson
Title
Co-president
Phone
8649497620
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 203, SPARTANBURG, SC 29302
Preparer
Nicole T Baker CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charge 73 book celebration 2,501 field day, field trip 2,500 grade level pto 5,566 literacy kits 4,766 meet the teacher 602 miscellaneous expenses 90 movie night expense 414 offie supplies 20 pto meeting 282 red ribbon week expense 769 t-shirts 1,098 teacher appreciation 1,903 teacher grant 3,373 technology fund 4,949 total 28,906

Form 990-ez, Part II, Line 24

Equipment 3,000 3,000 less accumulated depreciation 3,000 3,000 total 0 0

Form 990-ez, Part III

The purpose is to provide an organized means for parents and students to work with teachers to support quality education.

Raw XML Appendix141 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/PersonNm0MINDI STOKELY
IRS990EZ/BooksInCareOfDetail/PhoneNum08649497620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05960 REIDVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08571
IRS990EZ/FundraisingGrossIncomeAmt046168
IRS990EZ/GrossReceiptsAmt050222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDI STOKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROVIDE AN ORGANIZED MEANS FOR PARENTS AND STUDENTS TO WORK WITH TEACHERS TO SUPPORT QUALITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO PROVIDE AN ORGANIZED MEANS FOR PARENTS AND STUDENTS TO WORK WITH TEACHERS TO SUPPORT QUALITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023650
IRS990EZ/SpecialEventsNetIncomeLossAmt022518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029263
IRS990EZ/TotalProgramServiceExpensesAmt028441
IRS990EZ/TotalRevenueAmt026572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016313
IRS990ScheduleA/TotalSupportAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 73 BOOK CELEBRATION 2,501 FIELD DAY, FIELD TRIP 2,500 GRADE LEVEL PTO 5,566 LITERACY KITS 4,766 MEET THE TEACHER 602 MISCELLANEOUS EXPENSES 90 MOVIE NIGHT EXPENSE 414 OFFIE SUPPLIES 20 PTO MEETING 282 RED RIBBON WEEK EXPENSE 769 T-SHIRTS 1,098 TEACHER APPRECIATION 1,903 TEACHER GRANT 3,373 TECHNOLOGY FUND 4,949 TOTAL 28,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,000 3,000 LESS ACCUMULATED DEPRECIATION 3,000 3,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE IS TO PROVIDE AN ORGANIZED MEANS FOR PARENTS AND STUDENTS TO WORK WITH TEACHERS TO SUPPORT QUALITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08649497620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER RIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0582330939
ReturnHeader/Filer/PhoneNum08649497620
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 REIDVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & PAINTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 EAST HENRY STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645831476
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE T BAKER CPA
ReturnHeader/ReturnTs02016-08-29T08:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$14.2$40.9$46.9$5.96
2024Detailed filing. Detailed filing data is available for this year.$20.2$20.2$39.7$34.6$5.12
2023Detailed filing. Detailed filing data is available for this year.$15.0$15.0$33.7$33.8$0.18
2022Detailed filing. Detailed filing data is available for this year.$15.2$15.2$31.1$33.0$1.98
2021Detailed filing. Detailed filing data is available for this year.$17.2$17.2$12.8$13.6$0.83
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$24.2$18.2$6.01
2019Detailed filing. Detailed filing data is available for this year.$12.0$12.0$24.3$24.8$0.47
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$25.6$23.8$1.76
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$22.1$20.6$1.49
2016Detailed filing. Detailed filing data is available for this year.$8.57$8.57$26.6$29.3$2.69
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$31.1$25.9$5.21
2014Detailed filing. Detailed filing data is available for this year.$6.05$6.05$20.3$27.0$6.75
2013Summary only. Only limited summary data is available for this year.$12.8$0.00$17.4$21.7$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$23.2$19.0$4.25
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$22.8$26.5$3.69