Civic Intelligence

Cross Roads Middle School PTO

990EZ • Fiscal year 2012 • EIN 58-2387526

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profile
6949 Saint Andrews Road29212
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$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

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,031

Up $2,402 (+147%) from 2011

Net Assets

Up

$4,031

Up $2,402 (+147%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$16,653

Down $10,160 (-38%) from 2011

Expenses

Down

$14,251

Down $19,572 (-58%) from 2011

Net Income

Up

$2,402

Up $9,412 (+134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2012

Assets$4,031
Liabilities$0
Net Assets$4,031
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,653
Expenses$14,251
Net Income$2,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2387526
Raw XML Appendix186 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.

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IRS990EZ/ContributionsGiftsGrantsEtc05502
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02402
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IRS990EZ/FundraisingGrossIncome030895
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tricia Hollenbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachel Goddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Polk
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/OtherExpensesTotal014061
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/ProgramServiceExpenses012656
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019744
IRS990EZ/SpecialEventsNetIncomeLoss011151
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029212
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rachel Goddard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037328300
IRS990EZ/TotalAssets/BOY01629
IRS990EZ/TotalAssets/EOY04031
IRS990EZ/TotalExpenses014251
IRS990EZ/TotalProgramServiceExpenses013749
IRS990EZ/TotalRevenue016653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlex5k12scusCrossRoadsMScfm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014827
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134840
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090197506
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044184
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Coupon Bks
IRS990ScheduleG/EventsInformation/NetIncomeSummary011151
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018407
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleG/SpecialFundraisingEvents0X
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 Admin Expense 169 Bank Charges 96 Supplies 45 Agendas 3602 Awards and recognition 2564 Beautification 127 Field Day 221 Hospitality 5271 Field Trip Sponsor 1000 Newsletter 966
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description 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/DateSigned02013-01-25
ReturnHeader/Officer/Name0Rachel Goddard
ReturnHeader/Officer/Phone08037328300
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T12:01:09-05:00

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
$4,031
Liabilities
$0
Net assets
$4,031
Revenue
$16,653
Expenses
$14,251
Net income
$2,402
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