Civic Intelligence

Mossy Creek Elementary School Teacher Organization

990EZ • Fiscal year 2021 • EIN 20-3394439

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 04, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% 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

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$23,325

Down $4,635 (-17%) from 2020

Net Assets

$23,325

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,738

Down $13,319 (-60%) from 2020

Expenses

Up

$13,373

Up $7,514 (+128%) from 2020

Net Income

Down

-$4,635

Down $20,833 (-129%) 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 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

2021

Assets$23,325
Liabilities-
Net Assets$23,325

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 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

2021

Revenue$8,738
Expenses$13,373
Net Income-$4,635
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 4, 2023
Return Version
2020v4.2
Gross Receipts
$16,962
Mission and Program Overview

Mission

To support students and teachers of mossy creek elementary

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES AND TACHER SUPPORT-$12,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BODKINPresidentPT$0--
JENNA MOORECo-TreasurerPT$0--
DONNELL REESESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$9,575$9,575$4,273$5,302
Book Fair$3,298$3,298-$3,298
Total Events$12,873$12,873$4,273$8,600
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
Signed
2023-02-04
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

Supplies 64

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

BANK CHARGES 263

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

HOSPITALITY 3,699

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

MEMBERSHIPS 100

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 8,122

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

SANTA SHOP 596

Raw XML Appendix176 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/BOYAmt027960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02479
IRS990EZ/CostOfGoodsSoldAmt03951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023325
IRS990EZ/FundraisingGrossIncomeAmt012873
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2341
IRS990EZ/GrossReceiptsAmt016962
IRS990EZ/GrossSalesOfInventoryAmt01610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN BODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNELL REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013023
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/ProgramServiceExpensesAmt012417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04273
IRS990EZ/SpecialEventsNetIncomeLossAmt08600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013373
IRS990EZ/TotalProgramServiceExpensesAmt012417
IRS990EZ/TotalRevenueAmt08738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0STATE NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04469
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058151
IRS990ScheduleA/Total509Grp/TotalAmt0224177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228646
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04273
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 3,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES TO MOSSY CREEK 8,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANTA SHOP 596
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BODKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
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/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/PreparationDt02023-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J SKIFF
ReturnHeader/ReturnTs02023-02-04T04:30:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits