Civic Intelligence

May River High School Parent-Teacher Organization

990EZ • Fiscal year 2021 • EIN 81-1323487

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2021

Organization ProfileWWW.MRHSPTO.COM
PO Box 3264Bluffton, SC 29910

(843) 290-6910

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,902

Up $3,964 (+67%) from 2020

Net Assets

Up

$2,926

Up $1,016 (+53%) from 2020

Liabilities

Up

$6,976

Up $2,948 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$26,796

Up $2,121 (+8.6%) from 2020

Expenses

Up

$25,779

Up $1,278 (+5.2%) from 2020

Net Income

Up

$1,017

Up $843 (+484%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$9,902
Liabilities$6,976
Net Assets$2,926
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$26,796
Expenses$25,779
Net Income$1,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$26,796
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.-$25,320
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
May River High School
EIN
81-1323487
Phone
8432906910
Address
PO BOX 3264, BLUFFTON, SC 29910

Signing Officer

Name
Lisa Mitchell
Title
Treasurer
Phone
8432906910
Signed
2021-05-09
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 website 329 registration fee 50 events & fundraiser exp 24,159 supplies 96 scholarships 500 sponsorships 240 merchant fees 313 total 25,687”

Form 990-ez, Part II, Line 26

“Scholarship fund 4,028 6,976”

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 Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDY LOMELILALLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIA LANZONE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RACHEL SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08432906910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09902
IRS990EZ/GrossReceiptsAmt026796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02926
IRS990EZ/OccupancyRentUtltsAndMaintAmt092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY LOMELI-LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA LANZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025687
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/ProgramServiceRevenueAmt026796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID STUDENTS, FACULTY AND STAFF IN THE THEIR EDUCATIONAL AND RECREATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025779
IRS990EZ/TotalProgramServiceExpensesAmt025320
IRS990EZ/TotalRevenueAmt026796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MRHSPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/Total509Grp/TotalAmt063466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 329 REGISTRATION FEE 50 EVENTS & FUNDRAISER EXP 24,159 SUPPLIES 96 SCHOLARSHIPS 500 SPONSORSHIPS 240 MERCHANT FEES 313 TOTAL 25,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND 4,028 6,976
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432906910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY RIVER HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYR
ReturnHeader/Filer/EIN0811323487
ReturnHeader/Filer/PhoneNum08432906910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3264
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA
ReturnHeader/ReturnTs02022-05-10T13:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,902
Liabilities
$6,976
Net assets
$2,926
Revenue
$26,796
Expenses
$25,779
Net income
$1,017
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