Civic Intelligence

Mccracken Middle School PTO

990EZ • Fiscal year 2014 • EIN 20-8818169

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
300 Webber Road29307

(864) 594-4457

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,907

Up $5,581 (+42%) from 2013

Net Assets

Up

$18,907

Up $5,581 (+42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$11,350

Down $1,764 (-13%) from 2013

Expenses

Down

$5,839

Down $3,562 (-38%) from 2013

Net Income

Up

$5,511

Up $1,798 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2011: $7,199Liabilities 2011: $02011Assets 2012: $9,682Liabilities 2012: $02012Assets 2013: $13,326Net Assets 2013: $13,3262013Assets 2014: $18,907Net Assets 2014: $18,9072014Assets 2015: $16,280Liabilities 2015: $02015Assets 2016: $22,948Net Assets 2016: $22,9482016Assets 2017: $23,134Net Assets 2017: $23,1342017Assets 2018: $23,765Net Assets 2018: $23,7652018Assets 2019: $18,339Net Assets 2019: $18,3392019Assets 2020: $20,684Net Assets 2020: $20,6842020Assets 2021: $18,203Net Assets 2021: $18,2032021Assets 2022: $14,484Net Assets 2022: $14,4842022

Highlighted filing

2014

Assets$18,907
Liabilities-
Net Assets$18,907
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$20K$10K$0-$10KRevenue 2011: $6,857Expenses 2011: $6,177Net Income 2011: $6802011Revenue 2012: $18,047Expenses 2012: $15,563Net Income 2012: $2,4842012Revenue 2013: $13,114Expenses 2013: $9,401Net Income 2013: $3,7132013Revenue 2014: $11,350Expenses 2014: $5,839Net Income 2014: $5,5112014Revenue 2015: $6,705Expenses 2015: $9,332Net Income 2015: -$2,6272015Revenue 2016: $12,145Expenses 2016: $5,477Net Income 2016: $6,6682016Revenue 2017: $9,683Expenses 2017: $9,497Net Income 2017: $1862017Revenue 2018: $9,759Expenses 2018: $9,124Net Income 2018: $6352018Revenue 2019: $6,775Expenses 2019: $12,201Net Income 2019: -$5,4262019Revenue 2020: $7,787Expenses 2020: $5,441Net Income 2020: $2,3462020Revenue 2021: $1,150Expenses 2021: $3,632Net Income 2021: -$2,4822021Revenue 2022: $3,758Expenses 2022: $7,482Net Income 2022: -$3,7242022

Highlighted filing

2014

Revenue$11,350
Expenses$5,839
Net Income$5,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$22,178
Mission and Program Overview

Mission

To support the teachers and students of mccracken middle school and promote community awareness.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.$200$5,547
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY ELLETTPresident-$0--
LORI STATHAKISVice Preside-$0--
STEPHANIE LANCASTERTreasurer-$0--
BETH NEIDENBACHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,408$9,408$6,144$3,264
Event 2$7,941$7,941$4,361$3,580
Total Events$17,349$17,349$10,505$6,844
Filing and Contact Details

Filer

EIN
20-8818169
Phone
8645944457

Signing Officer

Name
Cathy Ellett
Title
President
Phone
8645944457
Signed
2014-10-27

Preparer

Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings and conferences 2,951 supplies 2,041 miscellaneous 11 bank fees 12 total 5,015”

Form 990-ez, Part III

“To support the teachers and students of mccracken middle school and promote community awareness.”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHY ELLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORI STATHAKIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE LANCASTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETH NEIDENBACH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY ELLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08645944457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 WEBBER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPARTANBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013396
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IRS990EZ/FundraisingGrossIncomeAmt017758
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt022178
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY ELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI STATHAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH NEIDENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010828
IRS990EZ/SpecialEventsNetIncomeLossAmt06930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05839
IRS990EZ/TotalProgramServiceExpensesAmt05547
IRS990EZ/TotalRevenueAmt011350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010471
IRS990ScheduleA/Total509Grp/TotalAmt092679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017349
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MIXED BAG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS AND CONFERENCES 2,951 SUPPLIES 2,041 MISCELLANEOUS 11 BANK FEES 12 TOTAL 5,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE TEACHERS AND STUDENTS OF MCCRACKEN MIDDLE SCHOOL AND PROMOTE COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ELLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645944457
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCRACKEN JUNIOR HIGH PTSO
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0208818169
ReturnHeader/Filer/PhoneNum08645944457
ReturnHeader/Filer/USAddress/AddressLine10300 WEBBER ROAD
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10191 N DANIEL MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645738623
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02014-11-06T10:34:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,907
Liabilities
-
Net assets
$18,907
Revenue
$11,350
Expenses
$5,839
Net income
$5,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.5$14.5$3.76$7.48$3.72
2021Detailed filing. Detailed filing data is available for this year.$18.2$18.2$1.15$3.63$2.48
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$7.79$5.44$2.35
2019Detailed filing. Detailed filing data is available for this year.$18.3$18.3$6.78$12.2$5.43
2018Detailed filing. Detailed filing data is available for this year.$23.8$23.8$9.76$9.12$0.64
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$9.68$9.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$22.9$22.9$12.1$5.48$6.67
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$6.71$9.33$2.63
2014Detailed filing. Detailed filing data is available for this year.$18.9$18.9$11.4$5.84$5.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$13.1$9.40$3.71
2012Summary only. Only limited summary data is available for this year.$9.68$0.00$18.0$15.6$2.48
2011Summary only. Only limited summary data is available for this year.$7.20$0.00$6.86$6.18$0.68