Civic Intelligence

Mossy Creek Elementary School Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-3394439

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,668

Down $6,872 (-28%) from 2022

Net Assets

Down

$17,668

Down $6,872 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,072

Down $14,485 (-67%) from 2022

Expenses

Down

$13,944

Down $6,398 (-31%) from 2022

Net Income

Down

-$6,872

Down $8,087 (-666%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,302Liabilities 2011: $02011Assets 2012: $28,954Liabilities 2012: $02012Assets 2013: $1,095Net Assets 2013: $1,0952013Assets 2014: $590Net Assets 2014: $5902014Assets 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

2023

Assets$17,668
Liabilities-
Net Assets$17,668
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2023

Revenue$7,072
Expenses$13,944
Net Income-$6,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$28,712
Mission and Program Overview

Mission

To support students and teachers of mossy creek elementary

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES AND TACHER SUPPORT-$12,024
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BODKINPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,167$11,167$2,351$8,816
Book Fair$7,099$7,099$4,569$2,530
Total Events$27,447$27,447$13,332$14,115
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
Kristin Bodkin
Title
President
Phone
8034426090
Signed
2023-11-14
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 16, Other Expenses

“Bank charges and returned checks 1,143”

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

“HOSPITALITY 4,823”

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

“MISC SUPPLIES 248”

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

“Business registration fees 50”

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

“SUBSCRIPTIONS 129”

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

“Program service expenses to mossy creek 7,201”

Raw XML Appendix169 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/PersonNm0KRISTIN BODKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08036409997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 WEST FIVE NOTCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0351
IRS990EZ/CostOfGoodsSoldAmt08308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017668
IRS990EZ/FundraisingGrossIncomeAmt027447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7394
IRS990EZ/GrossReceiptsAmt028712
IRS990EZ/GrossSalesOfInventoryAmt0914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN BODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS OF MOSSY CREEK ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES AND TACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012024
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013332
IRS990EZ/SpecialEventsNetIncomeLossAmt014115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013944
IRS990EZ/TotalProgramServiceExpensesAmt012024
IRS990EZ/TotalRevenueAmt07072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0STATE NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03578
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0170212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049989
IRS990ScheduleA/Total509Grp/TotalAmt0170212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173790
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES AND RETURNED CHECKS 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 4,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC SUPPLIES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES TO MOSSY CREEK 7,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BODKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034426090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSSY CREEK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0203394439
ReturnHeader/Filer/PhoneNum08034426090
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 WEST FIVE NOTCH RD
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264335820
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J SKIFF
ReturnHeader/ReturnTs02023-11-14T03:21:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODKIN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,668
Liabilities
-
Net assets
$17,668
Revenue
$7,072
Expenses
$13,944
Net income
-$6,872
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits