Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 57-1009758

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization Profile
180 Midway Rd29072
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

335%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,118 (-100%) from 2012

Net Assets

Down

$0

Down $44,118 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,180

Down $43,589 (-130%) from 2012

Expenses

Down

$23,921

Down $35,020 (-59%) from 2012

Net Income

Down

-$34,101

Down $8,569 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,650Liabilities 2011: $0Net Assets 2011: $69,6502011Assets 2012: $44,118Liabilities 2012: $0Net Assets 2012: $44,1182012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $68,887Expenses 2011: $50,236Net Income 2011: $18,6512011Revenue 2012: $33,409Expenses 2012: $58,941Net Income 2012: -$25,5322012Revenue 2013: -$10,180Expenses 2013: $23,921Net Income 2013: -$34,1012013

Highlighted filing

2013

Revenue-$10,180
Expenses$23,921
Net Income-$34,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-1009758
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044118
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOfGoodsSold06183
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34101
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02600
IRS990EZ/GroProfitLossSalesOfInventory0-6183
IRS990EZ/GrossReceipts02600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044118
IRS990EZ/NetAssetsOrFundBalancesBOY044118
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MARIE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLIE BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIKI WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP PROGRAMS BOOK FAIR MUSTANG FEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10017
IRS990EZ/OtherExpensesTotal023921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06597
IRS990EZ/SpecialEventsNetIncomeLoss0-3997
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10180 MIDWAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIKI WOORLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038210300
IRS990EZ/TotalAssets/BOY044118
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023921
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-10180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLEXINGTON1NETMESMESHPHTM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02993
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109585
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0496147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090503746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121217
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137880
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112578
IRS990ScheduleA/Total509/Total0503746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112578
IRS990ScheduleA/TotalSupportTotal/Total0503799
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10180 MIDWAY RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0LEXINGTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0SC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode029072
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TRANSFER FROM PTA TO PTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0460636901
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset09943
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0PTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0MIDWAY ELEMENTARY SCHOOL PTO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSTRUCTIONAL MATERIALS 9,201 SCHOOL SUPPLIES 1,633 STAFF DEV/APPRECIATION 559 TEACHER REIMBURSEMENT 6,470 STAFF FUNDS 1,333 OPERATIONS 1,239 SUMMER WORKER 2,718 OTHER PROGRAM 768
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TRANSFERS FROM PTA TO PTO (9,943) TRANSFERS FROM PTA TO PTO (74)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571009758
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/USAddress/AddressLine10180 MIDWAY RD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0KIKI WOOLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wayne E Rabon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 Powell Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029072
ReturnHeader/Preparer/Name0WAYNE E RABON CPA
ReturnHeader/Preparer/Phone08039577258
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T11:15:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$10,180
Expenses
$23,921
Net income
-$34,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$10.2$23.9$34.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.00$44.1$33.4$58.9$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$0.00$69.7$68.9$50.2$18.7