Civic Intelligence

Centerville Elementary School PTO

990EZ • Fiscal year 2013 • EIN 06-1780313

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

1529 Whitehall RoadAnderson, SC 29625
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$36,666

Up $6,571 (+22%) from 2012

Net Assets

Up

$36,666

Up $6,571 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$34,041

Down $351 (-1.0%) from 2012

Expenses

Down

$27,470

Down $6,486 (-19%) from 2012

Net Income

Up

$6,571

Up $6,135 (+1407%) from 2012

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

2013

Assets$36,666
Liabilities$0
Net Assets$36,666

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

2013

Revenue$34,041
Expenses$27,470
Net Income$6,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide services for students

Filing and Contact Details

Filer

EIN
06-1780313
Raw XML Appendix156 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TORI HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019862
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IRS990EZ/OtherExpensesTotal027470
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/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101529 WHITEHALL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anderson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029625
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINA ALEXANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642605100
IRS990EZ/TotalAssets/BOY030095
IRS990EZ/TotalAssets/EOY036666
IRS990EZ/TotalExpenses027470
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear065246
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year057535
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years074798
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years069447
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years074009
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0341035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090374965
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070516
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IRS990ScheduleA/TotalSupportTotal/Total0374965
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026644
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026644
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208736
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026242
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061622
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20ICE CREAM
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037228
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FIELD TRIPS 731 OPERATIONAL EXPENSES 2,749 SCHOOL PROJECTS AND NEEDS 15,540 COPIER LEASE 6,285 STAFF APPRECIATION 2,165
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ELECTRIC SIGN 14,530 14,530 LAMINATOR 2,018 2,018 CHAIR SLIPPERS 3,314 3,314
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0061780313
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ReturnHeader/Officer/AuthorizeThirdParty0false
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029621
ReturnHeader/Preparer/Name0Neal Ashley
ReturnHeader/Preparer/Phone08642260042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T12:08:55-05:00

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