Civic Intelligence

Costner School Parent Teacher Organization PTO

990EZ • Fiscal year 2012 • EIN 56-1325729

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
353 Old 277 Loop Rd28034
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,436

Up $6,446 (+108%) from 2011

Net Assets

Up

$12,436

Up $6,446 (+108%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Down

$18,499

Down $5,511 (-23%) from 2011

Expenses

Down

$12,053

Down $9,335 (-44%) from 2011

Net Income

Up

$6,446

Up $3,824 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,990Liabilities 2011: $0Net Assets 2011: $5,9902011Assets 2012: $12,436Liabilities 2012: $0Net Assets 2012: $12,4362012Assets 2013: $5,646Liabilities 2013: $02013Assets 2014: $11,214Liabilities 2014: $0Net Assets 2014: $11,2142014Assets 2015: $16,242Liabilities 2015: $0Net Assets 2015: $16,2422015Assets 2016: $3,575Liabilities 2016: $0Net Assets 2016: $3,5752016Assets 2017: $4,117Liabilities 2017: $0Net Assets 2017: $4,1172017Assets 2018: $3,679Liabilities 2018: $0Net Assets 2018: $3,6792018Assets 2019: $4,730Liabilities 2019: $0Net Assets 2019: $4,7302019Assets 2020: $4,969Liabilities 2020: $0Net Assets 2020: $4,9692020Assets 2021: $3,819Liabilities 2021: $0Net Assets 2021: $3,8192021

Highlighted filing

2012

Assets$12,436
Liabilities$0
Net Assets$12,436
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $24,010Expenses 2011: $21,388Net Income 2011: $2,6222011Revenue 2012: $18,499Expenses 2012: $12,053Net Income 2012: $6,4462012Revenue 2013: $13,187Expenses 2013: $19,977Net Income 2013: -$6,7902013Revenue 2014: $30,640Expenses 2014: $25,072Net Income 2014: $5,5682014Revenue 2015: $34,665Expenses 2015: $29,637Net Income 2015: $5,0282015Revenue 2016: $24,026Expenses 2016: $36,693Net Income 2016: -$12,6672016Revenue 2017: $10,210Expenses 2017: $9,668Net Income 2017: $5422017Revenue 2018: $10,314Expenses 2018: $10,752Net Income 2018: -$4382018Revenue 2019: $11,442Expenses 2019: $10,391Net Income 2019: $1,0512019Revenue 2020: $3,665Expenses 2020: $3,426Net Income 2020: $2392020Revenue 2021: $796Expenses 2021: $1,946Net Income 2021: -$1,1502021

Highlighted filing

2012

Revenue$18,499
Expenses$12,053
Net Income$6,446
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist & support costner elem school

Filing and Contact Details

Filer

EIN
56-1325729
Raw XML Appendix152 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/Compensation/Explanation0ALL OFFICERS ARE TOTALLY VOLUNTEER
CompensationExplanation/Compensation/Explanation1ALL OFFICERS ARE VOLUNTEERS
CompensationExplanation/Compensation/PersonName0URSULA REED
CompensationExplanation/Compensation/PersonName1SUSAN CRISP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05990
IRS990EZ/CashSavingsAndInvestments/EOY012436
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold025629
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06446
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome041998
IRS990EZ/GroProfitLossSalesOfInventory0-25629
IRS990EZ/GrossReceipts044128
IRS990EZ/GroupExemptionNumber00509
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01130
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05990
IRS990EZ/NetAssetsOrFundBalancesBOY05990
IRS990EZ/NetAssetsOrFundBalances/EOY012436
IRS990EZ/NetAssetsOrFundBalancesEOY012436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102020 LONGHORN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11525 THORNBURG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0URSULA REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN CRISP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST & SUPPORT COSTNER ELEM SCHOOL
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED TEACHER PURCHASES FOR CLASSROOM SUPPLIES AND IMPROVEMENTS SOCIAL AND EDUCATIONAL EVENTS FOR ELEMENTRY SCHOOL STUDENTS AND TEACHER APPRECIATION AND CONFERENCE EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss041998
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 THORNBURG ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028034
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN CRISP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07049230187
IRS990EZ/TotalAssets/BOY05990
IRS990EZ/TotalAssets/EOY012436
IRS990EZ/TotalExpenses012053
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011572
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear041976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05545
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years058272
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years062239
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years056420
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0224452
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090236024
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059885
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064576
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060199
IRS990ScheduleA/Total509/Total0236024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060199
IRS990ScheduleA/TotalSupportTotal/Total0236024
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIPCARDS
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents023574
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NC
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CLASSROOM SUPPLIES 6030 VOLUNTEER APPRECIATION 29 BANK CHARGES 417 SCHOOL BEAUTIFICATION 45 EQUIPMENT RENTAL 187 FIELD TRIP AID 172 TEACHER APPRECIATION 829 PRIZES FOR SALES 418 PTO SUPPLIES 842 MORE EXPENSES 3075
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561325729
ReturnHeader/Filer/Name/BusinessNameLine10COSTNER SCHOOL PARENT TEACHER ORGAN
ReturnHeader/Filer/NameControl0COST
ReturnHeader/Filer/USAddress/AddressLine10353 OLD 277 LOOP RD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0SUSAN CRISP
ReturnHeader/Officer/Phone07049230187
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XPRESS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028034
ReturnHeader/Preparer/Name0PATRICIA T VAUGHAN
ReturnHeader/Preparer/Phone07049227020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T12:31:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,436
Liabilities
$0
Net assets
$12,436
Revenue
$18,499
Expenses
$12,053
Net income
$6,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.80$1.95$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.67$3.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$11.4$10.4$1.05
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$10.3$10.8$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$10.2$9.67$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$24.0$36.7$12.7
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$34.7$29.6$5.03
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$30.6$25.1$5.57
2013Summary only. Only limited summary data is available for this year.$5.65$0.00$13.2$20.0$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$18.5$12.1$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$24.0$21.4$2.62