Civic Intelligence

Aiken Elementary PTO

990EZ • Fiscal year 2018 • EIN 81-3521206

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

2050 Pine Log RdAiken, SC 29803

(803) 641-2740

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$26,425

Up $8,524 (+48%) from 2017

Net Assets

$26,425

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$33,903

Down $11,058 (-25%) from 2017

Expenses

Down

$25,379

Down $1,681 (-6.2%) from 2017

Net Income

Down

$8,524

Down $9,377 (-52%) 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 2017: $17,901Liabilities 2017: $02017Assets 2018: $26,425Liabilities 2018: $0Net Assets 2018: $26,4252018Assets 2019: $13,476Liabilities 2019: $0Net Assets 2019: $13,4762019Assets 2020: $10,244Liabilities 2020: $0Net Assets 2020: $10,2442020Assets 2021: $15,707Liabilities 2021: $0Net Assets 2021: $15,7072021Assets 2022: $4,985Liabilities 2022: $0Net Assets 2022: $4,9852022Assets 2023: $12,325Liabilities 2023: $0Net Assets 2023: $12,3252023Assets 2024: $14,271Liabilities 2024: $0Net Assets 2024: $14,2712024Assets 2025: $22,131Liabilities 2025: $0Net Assets 2025: $22,1312025

Highlighted filing

2018

Assets$26,425
Liabilities$0
Net Assets$26,425

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $44,961Expenses 2017: $27,060Net Income 2017: $17,9012017Revenue 2018: $33,903Expenses 2018: $25,379Net Income 2018: $8,5242018Revenue 2019: $35,086Expenses 2019: $48,035Net Income 2019: -$12,9492019Revenue 2020: $40,687Expenses 2020: $43,919Net Income 2020: -$3,2322020Revenue 2021: $19,517Expenses 2021: $14,054Net Income 2021: $5,4632021Revenue 2022: $24,275Expenses 2022: $34,997Net Income 2022: -$10,7222022Revenue 2023: $15,465Expenses 2023: $8,125Net Income 2023: $7,3402023Revenue 2024: $17,907Expenses 2024: $15,961Net Income 2024: $1,9462024Revenue 2025: $29,714Expenses 2025: $21,854Net Income 2025: $7,8602025

Highlighted filing

2018

Revenue$33,903
Expenses$25,379
Net Income$8,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$87,164
Mission and Program Overview

Mission

To support aiken elementary school

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, TEACHER SUPPORT. ALL PROGRAMS FOR SCHOOL SUPPORT-$21,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTI WILLIAMSPresidentPT$0--
ASHLEY GREENWOODVice PresidentPT$0--
AMANDA SIEVERSSecretaryPT$0--
KATHRYN COUNTSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$15,449$15,449$15,419$30
Fall Festival$5,084$5,084$1,564$3,520
Total Events$69,352$69,352$42,513$26,839
Filing and Contact Details

Filer

Filer Name
Aiken Elementary Pto
EIN
81-3521206
Phone
8036412740
Address
2050 PINE LOG RD, AIKEN, SC 29803

Signing Officer

Name
Kathryn Counts
Title
Treasurer
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Karen J Skiff CPA LLC
Address
412 LAKESIDE DR, AIKEN, SC 29803
Preparer
Karen J Skiff
Phone
8036430190
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISC REVENUE, 333

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 27

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges and returned checks 458

Form 990-EZ, Part I, Line 16, Other Expenses

Secretary of state licenses 75

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 485

Form 990-EZ, Part I, Line 16, Other Expenses

Program services expenses 21,510

Form 990-EZ, Part I, Line 16, Other Expenses

IRS APPLICATION FEE 850

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 62

Raw XML Appendix179 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/PersonNm0KATHRYN COUNTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08036412740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 PINE LOG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03785
IRS990EZ/CostOfGoodsSoldAmt010748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026425
IRS990EZ/FundraisingGrossIncomeAmt069352
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01196
IRS990EZ/GrossReceiptsAmt087164
IRS990EZ/GrossSalesOfInventoryAmt011944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SIEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023467
IRS990EZ/OtherRevenueTotalAmt0333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AIKEN ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, TEACHER SUPPORT. ALL PROGRAMS FOR SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042513
IRS990EZ/SpecialEventsNetIncomeLossAmt026839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025379
IRS990EZ/TotalProgramServiceExpensesAmt021510
IRS990EZ/TotalRevenueAmt033903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095364
IRS990ScheduleA/Total509Grp/TotalAmt0182195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE, 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES AND RETURNED CHECKS 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY OF STATE LICENSES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES EXPENSES 21,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRS APPLICATION FEE 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COUNTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKEN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0AIKE
ReturnHeader/Filer/EIN0813521206
ReturnHeader/Filer/PhoneNum08036412740
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 PINE LOG RD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385C8847B6C1C4E63A59CF1E108E3ACF63414882
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0385C8847B6C1C4E63A59CF1E108E3ACF63414882
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.173.157
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN J SKIFF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 LAKESIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036430190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J SKIFF
ReturnHeader/ReturnTs02018-09-20T02:02:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings