Civic Intelligence

Mossy Creek Elementary School Teacher Organization

990EZ • Fiscal year 2015 • EIN 20-3394439

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 07, 2016

421 West Five Notch RdNorth Augusta, SC 29841

(803) 442-6090

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $590 (-100%) from 2014

Net Assets

Down

-$3,645

Down $4,235 (-718%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,630

Down $56,874 (-87%) from 2014

Expenses

Down

$13,682

Down $52,858 (-79%) from 2014

Net Income

Down

-$5,052

Down $4,016 (-388%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $32,302Liabilities 2011: $02011Assets 2012: $28,954Liabilities 2012: $02012Assets 2013: $1,095Net Assets 2013: $1,0952013Assets 2014: $590Net Assets 2014: $5902014Assets 2015: $0Net Assets 2015: -$3,6452015Assets 2015: $1Liabilities 2015: $02015Assets 2016: $4,531Liabilities 2016: $02016Assets 2017: $9,314Net Assets 2017: $9,3142017Assets 2018: $5,268Net Assets 2018: $5,2682018Assets 2019: $11,762Liabilities 2019: $02019Assets 2020: $27,960Liabilities 2020: $02020Assets 2021: $23,325Net Assets 2021: $23,3252021Assets 2022: $24,540Net Assets 2022: $24,5402022Assets 2023: $17,668Net Assets 2023: $17,6682023

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets-$3,645

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $85,106Expenses 2011: $69,891Net Income 2011: $15,2152011Revenue 2012: $35,640Expenses 2012: $44,476Net Income 2012: -$8,8362012Revenue 2013: -$3,023Expenses 2013: $16,986Net Income 2013: -$20,0092013Revenue 2014: $65,504Expenses 2014: $66,540Net Income 2014: -$1,0362014Revenue 2015: $8,630Expenses 2015: $13,682Net Income 2015: -$5,0522015Revenue 2015: $8,630Expenses 2015: $13,682Net Income 2015: -$5,0522015Revenue 2016: $14,200Expenses 2016: $8,390Net Income 2016: $5,8102016Revenue 2017: $25,758Expenses 2017: $20,975Net Income 2017: $4,7832017Revenue 2018: $8,231Expenses 2018: $12,277Net Income 2018: -$4,0462018Revenue 2019: $19,492Expenses 2019: $12,998Net Income 2019: $6,4942019Revenue 2020: $22,057Expenses 2020: $5,859Net Income 2020: $16,1982020Revenue 2021: $8,738Expenses 2021: $13,373Net Income 2021: -$4,6352021Revenue 2022: $21,557Expenses 2022: $20,342Net Income 2022: $1,2152022Revenue 2023: $7,072Expenses 2023: $13,944Net Income 2023: -$6,8722023

Highlighted filing

2015

Revenue$8,630
Expenses$13,682
Net Income-$5,052
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$56,290
Mission and Program Overview

Mission

To support students and teachers of mossy creek elementary

To support activities and function of school

Program Services

DescriptionGrantsExpenses
DESCRIBED IN SCHEDULE O-$2,408
DRUG AND ALCOHOL AWARENESS PROGRAM THIS AFFECTS APPROXIMATELY 110 STUDENTS-$794
GRANTS TO TEACHERS FOR IMPROVED STUDENT ACTIVITIES WHICH AFFECTS ALL 744 STUDENTS-$535
CONTRIBUTIONS TO HELP WITH SCIENCE DAY TO INCREASE SCIENCE AWARENESS WHICH AFFECTS 744 STUDENTS-$174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CURRYPresidentPT$0--
EMILY OWENSVice President MembershipPT$0--
ALLISON OUTLAWTreasurerPT$0--
SUZANNE GUNNTeacher RepPT$0--
THERESA SPIEKERTeacher RepPT$0--
MATT BEESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$19,631$19,631$14,313$5,318
Worlds Finest Chocolate Sales$17,130$17,130$9,061$8,069
Total Events$55,687$55,687$46,672$9,015
Filing and Contact Details

Filer

Filer Name
Mossy Creek Elementary School Pto
EIN
20-3394439
Phone
8034426090
Address
421 WEST FIVE NOTCH RD, NORTH AUGUSTA, SC 29841

Signing Officer

Name
Heather Curry
Title
President
Signed
2016-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes Murphy
Address
4324 WASHINGTON RD STE 103, EVANS, GA 30809
Preparer
Brett Turner
Phone
7068681298
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

Teacher appreciation day and teacher appreciation day t shirts which affects 80 people

Form 990-ez, Part III

Red ribbon day which affects 744 students grounds and facilities work which affects all 744 students scholarships for high school seniors

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 18

Part I, line 16

Description: GRANTS FOR STUDENT ACTIVITIES Amount: 535

Part I, line 16

Description: GRANTS FOR LEARNING AIDS Amount: 1650

Part I, line 16

Description: SCIENCE DAY Amount: 174

Part I, line 16

Description: DARE PROGRAM Amount: 794

Part I, line 16

Description: RED RIBBON DAY Amount: 352

Part I, line 16

Description: TEACHER APPRECIATION Amount: 2409

Part I, line 16

Description: STUDENT REWARDS Amount: 145

Part I, line 16

Description: SIC Amount: 685

Part I, line 16

Description: HIGH SCHOOL SENIOR SCHOLARSHIP Amount: 500

Part I, line 16

Description: GROUNDS AND FACILITIES Amount: 2667

Part I, line 16

Description: OPERATIONS Amount: 3503

Part I, line 16

Description: PAUL KNOX SCHOLARSHIP Amount: 100

Raw XML Appendix265 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013532
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO HELP WITH SCIENCE DAY TO INCREASE SCIENCE AWARENESS WHICH AFFECTS 744 STUDENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt047660
IRS990EZ/SpecialEventsNetIncomeLossAmt08027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013682
IRS990EZ/TotalProgramServiceExpensesAmt03911
IRS990EZ/TotalRevenueAmt08630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04447
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329459
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/TotalGrossReceiptsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION DAY AND TEACHER APPRECIATION DAY T SHIRTS WHICH AFFECTS 80 PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RED RIBBON DAY WHICH AFFECTS 744 STUDENTS GROUNDS AND FACILITIES WORK WHICH AFFECTS ALL 744 STUDENTS SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GRANTS FOR STUDENT ACTIVITIES Amount: 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GRANTS FOR LEARNING AIDS Amount: 1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SCIENCE DAY Amount: 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DARE PROGRAM Amount: 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: RED RIBBON DAY Amount: 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TEACHER APPRECIATION Amount: 2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: STUDENT REWARDS Amount: 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SIC Amount: 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: HIGH SCHOOL SENIOR SCHOLARSHIP Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: GROUNDS AND FACILITIES Amount: 2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: OPERATIONS Amount: 3503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PAUL KNOX SCHOLARSHIP Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0203394439
ReturnHeader/Filer/PhoneNum08034426090
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ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
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ReturnHeader/Filer/USAddress/ZIPCd029841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES MURPHY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04324 WASHINGTON RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07068681298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT TURNER
ReturnHeader/ReturnTs02016-02-08T08:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.7$17.7$7.07$13.9$6.87
2022Detailed filing. Detailed filing data is available for this year.$24.5$24.5$21.6$20.3$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$8.74$13.4$4.64
2020Summary only. Only limited summary data is available for this year.$28.0$0.00$22.1$5.86$16.2
2019Summary only. Only limited summary data is available for this year.$11.8$0.00$19.5$13.0$6.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$5.27$8.23$12.3$4.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$9.31$25.8$21.0$4.78
2016Summary only. Only limited summary data is available for this year.$4.53$0.00$14.2$8.39$5.81
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$8.63$13.7$5.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.65$8.63$13.7$5.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$65.5$66.5$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$3.02$17.0$20.0
2012Summary only. Only limited summary data is available for this year.$29.0$0.00$35.6$44.5$8.84
2011Summary only. Only limited summary data is available for this year.$32.3$0.00$85.1$69.9$15.2