Civic Intelligence

Crossroads Middle School PTO

EIN 58-2387526 • 501(c)3 • Columbia, SC

6949 Saint Andrews RoadColumbia, SC 29212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,883

Up $2,852 (+71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$6,883

Up $2,852 (+71%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$14,679

Down $1,974 (-12%) from 2012

Expenses

Down

$11,827

Down $2,424 (-17%) from 2012

Net Income

Up

$2,852

Up $450 (+19%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,639Net Assets 2010: $8,6392010Assets 2011: $1,629Liabilities 2011: $0Net Assets 2011: $1,6292011Assets 2012: $4,031Liabilities 2012: $0Net Assets 2012: $4,0312012Assets 2013: $6,883Liabilities 2013: $0Net Assets 2013: $6,8832013

Highlighted filing

2013

Assets$6,883
Liabilities$0
Net Assets$6,883
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $18,593Expenses 2010: $19,322Net Income 2010: -$7292010Revenue 2011: $26,813Expenses 2011: $33,823Net Income 2011: -$7,0102011Revenue 2012: $16,653Expenses 2012: $14,251Net Income 2012: $2,4022012Revenue 2013: $14,679Expenses 2013: $11,827Net Income 2013: $2,8522013

Highlighted filing

2013

Revenue$14,679
Expenses$11,827
Net Income$2,852
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$6,883
Liabilities
$0
Net assets
$6,883
Revenue
$14,679
Expenses
$11,827
Net income
$2,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$14.7$11.8$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$16.7$14.3$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$26.8$33.8$7.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$8.64$18.6$19.3$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
58-2387526
Raw XML Appendix169 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/BOY04031
IRS990EZ/CashSavingsAndInvestments/EOY06883
IRS990EZ/ContributionsGiftsGrantsEtc06883
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02852
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027599
IRS990EZ/GrossReceipts034482
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04031
IRS990EZ/NetAssetsOrFundBalancesBOY04031
IRS990EZ/NetAssetsOrFundBalances/EOY06883
IRS990EZ/NetAssetsOrFundBalancesEOY06883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Ruocco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Candice Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lori Calhoun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martie Newmyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011627
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance relationships within the school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support faculty and students with the purpose to promote school spirit Hospitality for teachers and administration Provide agendas for students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funding for parent newletter sent out monthly to keep parents informed of activities and school events
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Beautification of the school grounds
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11086
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21171
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019803
IRS990EZ/SpecialEventsNetIncomeLoss07796
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106949 Saint Andrews Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029212
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Calhoun
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037328300
IRS990EZ/TotalAssets/BOY04031
IRS990EZ/TotalAssets/EOY06883
IRS990EZ/TotalExpenses011827
IRS990EZ/TotalProgramServiceExpenses011139
IRS990EZ/TotalRevenue014679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlexrich5orgCrossRoadsMScfm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147612
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090201973
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034482
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045208
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044184
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041702
IRS990ScheduleA/Total509/Total0201973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041702
IRS990ScheduleA/TotalSupportTotal/Total0201973
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019803
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017060
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01685
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027599
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108854
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017060
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01685
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027599
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Coupon Bks
IRS990ScheduleG/EventsInformation/NetIncomeSummary07796
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019803
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0The income reported in Part 1, line 6b was not reported as unrelated business income due to the fact that the work was performed by volunteers. According to IRS tax exceptions for unrelated business income, when the work of the activity is performed for the organization without compensation, the income may be excluded from unrelated business income. The organization has only volunteers that help with the activities.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Teacher Gifts 1,981 Bank Charges 288 Supplies 200 Pastries for Patriots 422 Awards and recognition 2,248 Beautification 1,171 Field Day 309 Hospitality 3,536 Walk Your Child to School 386 Newsletter 1,086
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582387526
ReturnHeader/Filer/Name/BusinessNameLine10Crossroads Middle School PTO
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/USAddress/AddressLine106949 Saint Andrews Road
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Lori Calhoun
ReturnHeader/Officer/Phone08037328300
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Ctr Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:18:32-05:00

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