Civic Intelligence

River Ridge Elementary PTO

990EZ • Fiscal year 2018 • EIN 58-2330939

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$12,496

Up $1,757 (+16%) from 2017

Net Assets

Up

$12,496

Up $1,757 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,583

Up $3,507 (+16%) from 2017

Expenses

Up

$23,826

Up $3,243 (+16%) from 2017

Net Income

Up

$1,757

Up $264 (+18%) from 2017

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

2018

Assets$12,496
Liabilities-
Net Assets$12,496

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

2018

Revenue$25,583
Expenses$23,826
Net Income$1,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$55,446
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.$14,390$22,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH DAVISCo-Presdient-$0--
SARAH HOUCKCo-President-$0--
KELLY HOWARDSecretary-$0--
WENDY BAILEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$38,260$38,260$23,512$14,748
Less Than 5k$9,613$9,613$6,351$3,262
Total Events$47,873$47,873$29,863$18,010
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
Wendy Bailey
Title
Treasurer
Phone
8649497620
Signed
2018-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: river ridge elementary school address: 5960 reidville road moore, sc 29369 cash contribution: 8,890 noncash contribution: 5,500 description of property: poster maker

Form 990-ez, Part I, Line 16

Expenses office 116 licenses and fees 52 4th grade party/t shirts 1,052 artist in residence 800 field day 500 miscellaneous 439 movie licensing 446 parent educator 200 reading celebration 1,587 red ribbon week 844 teacher appreciation 2,425 walk to school 100 total 8,561

Form 990-ez, Part II, Line 24

Equipment 3,000 0 less accumulated depreciation 3,000 0 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 Appendix162 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/PhoneNum08649497620
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012496
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IRS990EZ/ExcessOrDeficitForYearAmt01757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014390
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08561
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/GrantsAndAllocationsAmt014390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029863
IRS990EZ/SpecialEventsNetIncomeLossAmt018010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023826
IRS990EZ/TotalProgramServiceExpensesAmt022783
IRS990EZ/TotalRevenueAmt025583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04054
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0115062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LESS THAN 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09613
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038260
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: RIVER RIDGE ELEMENTARY SCHOOL ADDRESS: 5960 REIDVILLE ROAD MOORE, SC 29369 CASH CONTRIBUTION: 8,890 NONCASH CONTRIBUTION: 5,500 DESCRIPTION OF PROPERTY: POSTER MAKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 116 LICENSES AND FEES 52 4TH GRADE PARTY/T SHIRTS 1,052 ARTIST IN RESIDENCE 800 FIELD DAY 500 MISCELLANEOUS 439 MOVIE LICENSING 446 PARENT EDUCATOR 200 READING CELEBRATION 1,587 RED RIBBON WEEK 844 TEACHER APPRECIATION 2,425 WALK TO SCHOOL 100 TOTAL 8,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,000 0 LESS ACCUMULATED DEPRECIATION 3,000 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649497620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073DB585E46BD767C3221379A879F6340A9FC69E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBAE4F7F91812EDDE127A62756B92BCC0CCDE18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.149.134
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 N DANIEL MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645738623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02018-12-18T13:09:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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