Civic Intelligence

May River High School Parent-Teacher Organization

990EZ • Fiscal year 2019 • EIN 81-1323487

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A
PO Box 3264Bluffton, SC 29910

(843) 842-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1800%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

99th percentile

827%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,691

Up $4,678 (+35985%) from 2017

Net Assets

$1,736

No earlier filing loaded for comparison.

Liabilities

Up

$2,955

Up $2,955 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$8,592

Up $8,492 (+8492%) from 2017

Expenses

Up

$6,919

Up $6,832 (+7853%) from 2017

Net Income

Up

$1,673

Up $1,660 (+12769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2017: $13Liabilities 2017: $02017Assets 2019: $4,691Liabilities 2019: $2,955Net Assets 2019: $1,7362019Assets 2020: $5,938Liabilities 2020: $4,028Net Assets 2020: $1,9102020Assets 2021: $9,902Liabilities 2021: $6,976Net Assets 2021: $2,9262021Assets 2022: $16,560Liabilities 2022: $6,471Net Assets 2022: $10,0892022Assets 2023: $12,462Liabilities 2023: $2,071Net Assets 2023: $10,3912023Assets 2024: $21,391Liabilities 2024: $1,510Net Assets 2024: $19,8812024Assets 2025: $33,577Liabilities 2025: $610Net Assets 2025: $32,9672025

Highlighted filing

2019

Assets$4,691
Liabilities$2,955
Net Assets$1,736
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0Revenue 2017: $100Expenses 2017: $87Net Income 2017: $132017Revenue 2019: $8,592Expenses 2019: $6,919Net Income 2019: $1,6732019Revenue 2020: $24,675Expenses 2020: $24,501Net Income 2020: $1742020Revenue 2021: $26,796Expenses 2021: $25,779Net Income 2021: $1,0172021Revenue 2022: $78,473Expenses 2022: $71,309Net Income 2022: $7,1642022Revenue 2023: $92,571Expenses 2023: $92,269Net Income 2023: $3022023Revenue 2024: $55,529Expenses 2024: $46,039Net Income 2024: $9,4902024Revenue 2025: $54,408Expenses 2025: $41,322Net Income 2025: $13,0862025

Highlighted filing

2019

Revenue$8,592
Expenses$6,919
Net Income$1,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$8,592
Mission and Program Overview

Mission

The purpose of the pto is to aid students, faculty and staff of the may river high school in thier education and recreational needs.

Program Services

DescriptionGrantsExpenses
TO AID STUDENTS, FACULTY AND STAFF IN THE THEIR EDUCATIONAL AND RECREATIONAL NEEDS.-$6,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MITCHELLTreasurerPT$0--
SANDY LOMELI-LALLYPresident-$0--
THOMAS FOSTERVice Preside-$0--
JULIA LANZONEVice Preside-$0--
RACHEL SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
May River High School
EIN
81-1323487
Phone
8438426500
Address
PO BOX 3264, BLUFFTON, SC 29910

Signing Officer

Name
Lisa Mitchell
Title
Treasurer
Phone
8432906910
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Mark N June CPA
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fee 152 bank charges 2 fundraising expenses 6,381 supplies 111 scholarships 250 total 6,896”

Form 990-ez, Part II, Line 26

“SCHOLARSHIP FUND 0 2,955”

Form 990-ez, Part III

“The purpose of the pto is to aid students, faculty and staff of the may river high school in thier education and recreational needs.”

Raw XML Appendix140 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/PersonNm0LISA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08438426500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04691
IRS990EZ/GrossReceiptsAmt08592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/PersonNm0LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY LOMELI-LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA LANZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PTO IS TO AID STUDENTS, FACULTY AND STAFF OF THE MAY RIVER HIGH SCHOOL IN THIER EDUCATION AND RECREATIONAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt08370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID STUDENTS, FACULTY AND STAFF IN THE THEIR EDUCATIONAL AND RECREATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06919
IRS990EZ/TotalProgramServiceExpensesAmt06631
IRS990EZ/TotalRevenueAmt08592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/Total509Grp/TotalAmt011995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEE 152 BANK CHARGES 2 FUNDRAISING EXPENSES 6,381 SUPPLIES 111 SCHOLARSHIPS 250 TOTAL 6,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND 0 2,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE PTO IS TO AID STUDENTS, FACULTY AND STAFF OF THE MAY RIVER HIGH SCHOOL IN THIER EDUCATION AND RECREATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432906910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY RIVER HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYR
ReturnHeader/Filer/EIN0811323487
ReturnHeader/Filer/PhoneNum08438426500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3264
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNECPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA
ReturnHeader/ReturnTs02019-10-25T16:06:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,691
Liabilities
$2,955
Net assets
$1,736
Revenue
$8,592
Expenses
$6,919
Net income
$1,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$0.61$33.0$54.4$41.3$13.1
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.51$19.9$55.5$46.0$9.49
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.07$10.4$92.6$92.3$0.30
2022Detailed filing. Detailed filing data is available for this year.$16.6$6.47$10.1$78.5$71.3$7.16
2021Detailed filing. Detailed filing data is available for this year.$9.90$6.98$2.93$26.8$25.8$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.94$4.03$1.91$24.7$24.5$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.69$2.96$1.74$8.59$6.92$1.67
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01