Civic Intelligence

Centerville Elementary School PTO

990EZ • Fiscal year 2012 • EIN 06-1780313

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

1529 Whitehall Road29625
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,095

Up $436 (+1.5%) from 2011

Net Assets

$30,095

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$34,392

Down $40,406 (-54%) from 2011

Expenses

Down

$33,956

Down $34,972 (-51%) from 2011

Net Income

Down

$436

Down $5,434 (-93%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,659Liabilities 2011: $02011Assets 2012: $30,095Liabilities 2012: $0Net Assets 2012: $30,0952012Assets 2013: $36,666Liabilities 2013: $0Net Assets 2013: $36,6662013Assets 2014: $51,632Liabilities 2014: $0Net Assets 2014: $51,6322014Assets 2015: $44,296Liabilities 2015: $0Net Assets 2015: $44,2962015Assets 2016: $37,067Liabilities 2016: $0Net Assets 2016: $37,0672016Assets 2017: $28,519Liabilities 2017: $0Net Assets 2017: $28,5192017Assets 2018: $17,828Liabilities 2018: $0Net Assets 2018: $17,8282018Assets 2019: $12,625Liabilities 2019: $0Net Assets 2019: $12,6252019Assets 2020: $22,663Liabilities 2020: $0Net Assets 2020: $22,6632020Assets 2021: $22,374Liabilities 2021: $0Net Assets 2021: $22,3742021Assets 2022: $36,261Liabilities 2022: $0Net Assets 2022: $36,2612022Assets 2023: $21,934Liabilities 2023: $0Net Assets 2023: $21,9342023Assets 2024: $40,330Liabilities 2024: $0Net Assets 2024: $40,3302024Assets 2025: $18,211Liabilities 2025: $0Net Assets 2025: $18,2112025

Highlighted filing

2012

Assets$30,095
Liabilities$0
Net Assets$30,095

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $74,798Expenses 2011: $68,928Net Income 2011: $5,8702011Revenue 2012: $34,392Expenses 2012: $33,956Net Income 2012: $4362012Revenue 2013: $34,041Expenses 2013: $27,470Net Income 2013: $6,5712013Revenue 2014: $32,797Expenses 2014: $17,831Net Income 2014: $14,9662014Revenue 2015: $14,597Expenses 2015: $30,446Net Income 2015: -$15,8492015Revenue 2016: $16,007Expenses 2016: $23,236Net Income 2016: -$7,2292016Revenue 2017: $25,968Expenses 2017: $28,434Net Income 2017: -$2,4662017Revenue 2018: $32,043Expenses 2018: $42,734Net Income 2018: -$10,6912018Revenue 2019: $23,375Expenses 2019: $28,578Net Income 2019: -$5,2032019Revenue 2020: $32,430Expenses 2020: $22,392Net Income 2020: $10,0382020Revenue 2021: $11,969Expenses 2021: $12,258Net Income 2021: -$2892021Revenue 2022: $35,043Expenses 2022: $21,156Net Income 2022: $13,8872022Revenue 2023: $25,024Expenses 2023: $39,351Net Income 2023: -$14,3272023Revenue 2024: $35,154Expenses 2024: $16,758Net Income 2024: $18,3962024Revenue 2025: $18,037Expenses 2025: $40,156Net Income 2025: -$22,1192025

Highlighted filing

2012

Revenue$34,392
Expenses$33,956
Net Income$436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide services for students

Filing and Contact Details

Filer

EIN
06-1780313
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/CashSavingsAndInvestments/BOY029659
IRS990EZ/CashSavingsAndInvestments/EOY010233
IRS990EZ/ContributionsGiftsGrantsEtc012981
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0436
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057535
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Anderson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE TIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA ELGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TORI HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY019862
IRS990EZ/OtherExpensesTotal033956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FALL FUNDRAISER SPRING FUNDRAISER SPRING FLING AND ICE CREAM SALES WERE ALL EVENTS THAT ALLOWED OUR PTO TO RAISE MONEY TO FUND ACTIVITIES AND SUPPLIES FOR STUDENTS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036124
IRS990EZ/SpecialEventsNetIncomeLoss021411
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 RHODEHAVEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anderson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029625
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA ELGIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642605100
IRS990EZ/TotalAssets/BOY029659
IRS990EZ/TotalAssets/EOY030095
IRS990EZ/TotalExpenses033956
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034392
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027907
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear057535
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year074798
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years074009
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0275789
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090303696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070516
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084373
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074009
IRS990ScheduleA/Total509/Total0303696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0303696
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036124
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209034
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025948
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055659
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209034
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025948
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055659
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20ICE CREAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary019535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010910
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036124
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SCHOOL FUNCTIONS 1177 OPERATIONAL EXPENSES 3147 SCHOOL PROJECTS AND NEEDS 17291 COPIER LEASE 5821 STAFF APPRECIATION 4340 FIELD TRIPS 2180
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ELECTRIC SIGN 0 14530 LAMINATOR 0 2018 CHAIR SLIPPERS 0 3314
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061780313
ReturnHeader/Filer/Name/BusinessNameLine10CENTERVILLE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine101529 WHITEHALL ROAD
ReturnHeader/Filer/USAddress/City0Anderson
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029625
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MELISSA ELGIN
ReturnHeader/Officer/Phone08642605100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10West Small Business Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101211 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029621
ReturnHeader/Preparer/Name0Neal Ashley
ReturnHeader/Preparer/Phone08642260042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:34:23-05:00

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.$18.2$0.00$18.2$18.0$40.2$22.1
2024Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$35.2$16.8$18.4
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$25.0$39.4$14.3
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$35.0$21.2$13.9
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$12.0$12.3$0.29
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$32.4$22.4$10.0
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$23.4$28.6$5.20
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$32.0$42.7$10.7
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$26.0$28.4$2.47
2016Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$16.0$23.2$7.23
2015Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$14.6$30.4$15.8
2014Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$32.8$17.8$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$34.0$27.5$6.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.00$30.1$34.4$34.0$0.44
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$74.8$68.9$5.87