Civic Intelligence

Mossy Creek Elementary School Teacher Organization

990EZ • Fiscal year 2022 • EIN 20-3394439

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 18, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

147%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,540

Up $1,215 (+5.2%) from 2021

Net Assets

Up

$24,540

Up $1,215 (+5.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$21,557

Up $12,819 (+147%) from 2021

Expenses

Up

$20,342

Up $6,969 (+52%) from 2021

Net Income

Up

$1,215

Up $5,850 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$24,540
Liabilities-
Net Assets$24,540
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$21,557
Expenses$20,342
Net Income$1,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$31,124
Mission and Program Overview

Mission

To support students and teachers of mossy creek elementary

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES AND TACHER SUPPORT-$19,291
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$17,606$17,606$4,659$12,947
Book Fair$5,035$5,035-$5,035
Total Events$22,641$22,641$4,659$17,982
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
Treasurer
Phone
8034426090
Signed
2023-01-18
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 463”

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

“HOSPITALITY 3,875”

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

“MISC SUPPLIES 59”

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 15,416”

Raw XML Appendix167 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/BOYAmt023325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01111
IRS990EZ/CostOfGoodsSoldAmt04908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024540
IRS990EZ/FundraisingGrossIncomeAmt022641
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02464
IRS990EZ/GrossReceiptsAmt031124
IRS990EZ/GrossSalesOfInventoryAmt07372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN BODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019992
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/ProgramServiceExpensesAmt019291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04659
IRS990EZ/SpecialEventsNetIncomeLossAmt017982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020342
IRS990EZ/TotalProgramServiceExpensesAmt019291
IRS990EZ/TotalRevenueAmt021557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0STATE NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04391
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055651
IRS990ScheduleA/Total509Grp/TotalAmt0197150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201541
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04659
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 3,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC SUPPLIES 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES TO MOSSY CREEK 15,416
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BODKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034426090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
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/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/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J SKIFF
ReturnHeader/ReturnTs02023-01-19T08:55:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODKIN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,540
Liabilities
-
Net assets
$24,540
Revenue
$21,557
Expenses
$20,342
Net income
$1,215
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. 2022 filings • 501(c)3 • <$500k nonprofits