Civic Intelligence

Riverside Middle Ptsa

990EZ • Fiscal year 2021 • EIN 82-2488740

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

615 Hammett Bridge RoadGreer, SC 29650-2507

(864) 355-7900

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% 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

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$26,884

Down $5,874 (-18%) from 2020

Net Assets

Down

$26,884

Down $5,874 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,928

Down $18,450 (-41%) from 2020

Expenses

Up

$32,802

Up $1,908 (+6.2%) from 2020

Net Income

Down

-$5,874

Down $20,358 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $16,921Liabilities 2018: $0Net Assets 2018: $16,9212018Assets 2019: $18,274Liabilities 2019: $0Net Assets 2019: $18,2742019Assets 2020: $32,758Liabilities 2020: $0Net Assets 2020: $32,7582020Assets 2021: $26,884Net Assets 2021: $26,8842021Assets 2022: $15,995Net Assets 2022: $15,9952022Assets 2023: $16,852Liabilities 2023: $02023Assets 2024: $18,722Liabilities 2024: $02024Assets 2025: $33,027Net Assets 2025: $33,0272025

Highlighted filing

2021

Assets$26,884
Liabilities-
Net Assets$26,884

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $35,720Expenses 2018: $36,269Net Income 2018: -$5492018Revenue 2019: $37,137Expenses 2019: $35,784Net Income 2019: $1,3532019Revenue 2020: $45,378Expenses 2020: $30,894Net Income 2020: $14,4842020Revenue 2021: $26,928Expenses 2021: $32,802Net Income 2021: -$5,8742021Revenue 2022: $15,796Expenses 2022: $26,685Net Income 2022: -$10,8892022Revenue 2023: $30,102Expenses 2023: $29,245Net Income 2023: $8572023Revenue 2024: $25,555Expenses 2024: $23,685Net Income 2024: $1,8702024Revenue 2025: $34,540Expenses 2025: $20,234Net Income 2025: $14,3062025

Highlighted filing

2021

Revenue$26,928
Expenses$32,802
Net Income-$5,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$35,821
Mission and Program Overview

Mission

To support instructional programs at riverside middle school.

Program Services

DescriptionGrantsExpenses
AWARD MINI-GRANTS FOR TEACHERS AND PROFESSIONAL DEVELOPMENT PROGRAMS, ARTIST IN RESIDENCE, AND BEAUTIFICATION.-$13,205
GENERAL, ADMINISTRATIVE AND SUPPORT EXPENSES-$6,796
LEARNING ENVIRONMENT ENHANCEMENTS - PROVIDE EQUIPMENT AND SUPPLIES FOR MEDIA CENTER AS WELL AS TECHNOLOGY ENHANCEMENTS FOR THE SCHOOL-$6,776
TEACHER AND STAFF SUPPORT - ACQUIRED BOOKS, CLASSROOM SUPPLIES, AND MATERIALS TO SUPPORT TEACHERS AND STUDENTS IN THE CLASSROOMS.-$6,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RAMIREZVP Of VoluntPT$0--
NONEVP Of Ways A-$0--
AMBERLY CHIROLLAPresidentPT$0--
MARILYN JONESTreasurerPT$0--
CAROLINE BEANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$5,742$5,742-$5,742
Winter Fundrais$5,159$5,159-$5,159
Total Events$10,901$10,901-$10,901
Filing and Contact Details

Filer

Filer Name
Riverside Middle Ptsa
EIN
82-2488740
Phone
8643557900
Address
615 HAMMETT BRIDGE ROAD, GREER, SC 29650-2507

Signing Officer

Name
Marilyn Jones
Title
Treasurer
Phone
8643557900
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Upstate Professional CPA Services LLC
Address
PO BOX 432, GREER, SC 29652
Preparer
Timothy J Moxie CPA
Phone
8648779022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cares act grant covid relief 10,000 total 10,000

Form 990-ez, Part I, Line 16

Expenses learning environment 6,776 teacher/staff support 6,025 mini-grants & teacher dev 13,205 office expenses 829 copier support 160 insurance 425 staff appreciation 5,034 local/natl pta dues 348 total 32,802

Form 990-ez, Part III, Line 31

General, administrative and support expenses

Raw XML Appendix184 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/PersonNm0LAUREN RAMIREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1NONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMBERLY CHIROLLA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARILYN JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROLINE BEAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RIVERSIDE MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum08643557900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 HAMMETT BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0296502507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01147
IRS990EZ/CostOfGoodsSoldAmt02684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt019984
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01185
IRS990EZ/GrossReceiptsAmt035821
IRS990EZ/GrossSalesOfInventoryAmt03869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032758
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBERLY CHIROLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF VOLUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF WAYS A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032802
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT INSTRUCTIONAL PROGRAMS AT RIVERSIDE MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNING ENVIRONMENT ENHANCEMENTS - PROVIDE EQUIPMENT AND SUPPLIES FOR MEDIA CENTER AS WELL AS TECHNOLOGY ENHANCEMENTS FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND STAFF SUPPORT - ACQUIRED BOOKS, CLASSROOM SUPPLIES, AND MATERIALS TO SUPPORT TEACHERS AND STUDENTS IN THE CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARD MINI-GRANTS FOR TEACHERS AND PROFESSIONAL DEVELOPMENT PROGRAMS, ARTIST IN RESIDENCE, AND BEAUTIFICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GENERAL, ADMINISTRATIVE AND SUPPORT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06209
IRS990EZ/SpecialEventsNetIncomeLossAmt013775
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032802
IRS990EZ/TotalProgramServiceExpensesAmt032802
IRS990EZ/TotalRevenueAmt026928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREENVILLE.K12.SC.US/RIVERMS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0345933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068019
IRS990ScheduleA/Total509Grp/TotalAmt0345933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARES ACT GRANT COVID RELIEF 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEARNING ENVIRONMENT 6,776 TEACHER/STAFF SUPPORT 6,025 MINI-GRANTS & TEACHER DEV 13,205 OFFICE EXPENSES 829 COPIER SUPPORT 160 INSURANCE 425 STAFF APPRECIATION 5,034 LOCAL/NATL PTA DUES 348 TOTAL 32,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL, ADMINISTRATIVE AND SUPPORT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643557900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE MIDDLE PTSA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0822488740
ReturnHeader/Filer/PhoneNum08643557900
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 HAMMETT BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296502507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473262158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPSTATE PROFESSIONAL CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029652
ReturnHeader/PreparerPersonGrp/PhoneNum08648779022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MOXIE CPA
ReturnHeader/ReturnTs02021-11-15T10:34:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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