Civic Intelligence

Forest Lake Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 05-0566582

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
6801 Brookfield Road29206
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

84th percentile

28%

Higher net margin than 84% 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

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,698

Up $4,647 (+14%) from 2011

Net Assets

Up

$36,698

Up $4,647 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$16,387

Down $6,330 (-28%) from 2011

Expenses

Up

$11,740

Up $1,847 (+19%) from 2011

Net Income

Down

$4,647

Down $8,177 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,051Liabilities 2011: $0Net Assets 2011: $32,0512011Assets 2012: $36,698Liabilities 2012: $0Net Assets 2012: $36,6982012Assets 2013: $29,758Liabilities 2013: $0Net Assets 2013: $29,7582013Assets 2014: $33,228Liabilities 2014: $0Net Assets 2014: $33,2282014Assets 2015: $30,659Liabilities 2015: $0Net Assets 2015: $30,6592015Assets 2016: $32,912Liabilities 2016: $0Net Assets 2016: $32,9122016Assets 2017: $33,807Liabilities 2017: $0Net Assets 2017: $33,8072017Assets 2018: $37,859Liabilities 2018: $0Net Assets 2018: $37,8592018Assets 2019: $44,602Liabilities 2019: $0Net Assets 2019: $44,6022019Assets 2020: $52,675Liabilities 2020: $0Net Assets 2020: $52,6752020Assets 2021: $60,288Liabilities 2021: $0Net Assets 2021: $60,2882021Assets 2022: $59,351Liabilities 2022: $0Net Assets 2022: $59,3512022Assets 2023: $56,095Liabilities 2023: $0Net Assets 2023: $56,0952023Assets 2024: $76,695Liabilities 2024: $0Net Assets 2024: $76,6952024Assets 2025: $78,324Net Assets 2025: $78,3242025

Highlighted filing

2012

Assets$36,698
Liabilities$0
Net Assets$36,698
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,717Expenses 2011: $9,893Net Income 2011: $12,8242011Revenue 2012: $16,387Expenses 2012: $11,740Net Income 2012: $4,6472012Revenue 2013: $10,252Expenses 2013: $17,192Net Income 2013: -$6,9402013Revenue 2014: $18,050Expenses 2014: $14,580Net Income 2014: $3,4702014Revenue 2015: $10,673Expenses 2015: $13,242Net Income 2015: -$2,5692015Revenue 2016: $16,518Expenses 2016: $14,265Net Income 2016: $2,2532016Revenue 2017: $18,144Expenses 2017: $17,249Net Income 2017: $8952017Revenue 2018: $17,589Expenses 2018: $13,537Net Income 2018: $4,0522018Revenue 2019: $21,486Expenses 2019: $14,743Net Income 2019: $6,7432019Revenue 2020: $18,574Expenses 2020: $10,501Net Income 2020: $8,0732020Revenue 2021: $10,117Expenses 2021: $2,504Net Income 2021: $7,6132021Revenue 2022: $12,991Expenses 2022: $13,928Net Income 2022: -$9372022Revenue 2023: $19,740Expenses 2023: $22,996Net Income 2023: -$3,2562023Revenue 2024: $32,115Expenses 2024: $11,515Net Income 2024: $20,6002024Revenue 2025: $30,149Expenses 2025: $28,520Net Income 2025: $1,6292025

Highlighted filing

2012

Revenue$16,387
Expenses$11,740
Net Income$4,647
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Forest lake elementary pto, inc. Is dedicated to promoting the welfare of children and youth in the home, school and community and to bring into closer relationship the home and the school.

Filing and Contact Details

Filer

EIN
05-0566582
Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE BLALOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0409
IRS990EZ/OtherRevenueTotal010034
IRS990EZ/PrimaryExemptPurpose0FOREST LAKE ELEMENTARY PTO, INC. IS DEDICATED TO PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY AND TO BRING INTO CLOSER RELATIONSHIP THE HOME AND THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SUPPLIES FOR FOREST LAKE ELEMENTARY SCHOOL GUIDANCE OFFICE, FUNDS FOR VOLUNTEER AND STAFF APPRECIATION GIFTS, FUNDS FOR STUDENT AWARDS / END OF YEAR CELEBRATION, FUNDING FOR FAMILY NIGHT, SCIENCE FEST AND OTHER EDUCATIONAL PROGRAMS TO PROMOTE CLOSER RELATIONSHIPS BETWEEN THE SCHOOL AND STUDENTS HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS TO THE FOREST LAKE ELEMENTARY MEDIA DEPARTMENT FOR PURPOSES OF PURCHASING BOOKS AND NECESSARY MATERIALS FOR THE SCHOOLS' MEDIA CENTER AND TEACHER LIBRARY. PROVIDE FUNDING TO ENABLE AUTHORS AND RESIDENT ARTISTS TO VISIT THE SCHOOL FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS OF FOREST LAKE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDS TO THE FOREST LAKE ELEMENTARY ART DEPARTMENT FOR HALL DISPLAYS AND FOR DISPLAYING STUDENTS' ARTWORK IN LOCAL BUSINESSES IN ORDER TO CREATE A COMFORTABLE LEARNING ENVIRONMENT FOR THE STUDENTS AND TO PROMOTE A CLOSER RELATIONSHIP BETWEEN THE STUDENTS, FACULTY AND LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07599
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015938
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106801 BROOKFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029206
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH TODD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037820470
IRS990EZ/TotalAssets/BOY032051
IRS990EZ/TotalAssets/EOY036698
IRS990EZ/TotalExpenses011740
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IRS990EZ/TotalRevenue016387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03148
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00126
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IRS990ScheduleA/PublicSupportTotal509082223
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IRS990ScheduleO/GeneralExplanation/Explanation0PAGE ONE OF F990-EZ Line 8 - OTHER REVENUE INCLUDE INCOME OF $10,034 RECEIVED AS REPAYMENT FOR FUNDS EMBEZZLED BY A PARENT VOLUNTEER IN FALL 2009. THE EMBEZZLED FUNDS WERE RECORDED AS AN OTHER EXPENSE ON THE 2009 990-EZ.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:REPAYMENT OF EMBEZZLED Amount:10034
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:FOREST LAKE ELEMENTARY SCHOOL DONEES ADDRESS:6801 BROOKFIELD ROAD COLUMBIA, SC 29206 AMOUNT:11331
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK SERVICE FEES Amount:
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MISCELLANEOUS Amount:222
IRS990ScheduleO/GeneralExplanation/Identifier0REPAYMENT OF EMBEZZLED FUNDS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050566582
ReturnHeader/Filer/InCareOfName0% SARAH TODD / TREASURER
ReturnHeader/Filer/Name/BusinessNameLine10FOREST LAKE ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone08037820470
ReturnHeader/Filer/USAddress/AddressLine106801 Brookfield Road
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0SARAH TODD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sellars Cole & Bachkosky LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103205 Devine Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029205
ReturnHeader/Preparer/Name0Mary Jo Cole CPA
ReturnHeader/Preparer/Phone08037650083
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T12:03:10-05:00

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
$36,698
Liabilities
$0
Net assets
$36,698
Revenue
$16,387
Expenses
$11,740
Net income
$4,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.3$78.3$30.1$28.5$1.63
2024Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$32.1$11.5$20.6
2023Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$19.7$23.0$3.26
2022Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$13.0$13.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$10.1$2.50$7.61
2020Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$18.6$10.5$8.07
2019Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$21.5$14.7$6.74
2018Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$17.6$13.5$4.05
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$18.1$17.2$0.90
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$16.5$14.3$2.25
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$10.7$13.2$2.57
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$18.1$14.6$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.00$29.8$10.3$17.2$6.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$16.4$11.7$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$22.7$9.89$12.8