Civic Intelligence

Lake Carolina Elemenmtary School PTO

990 • Fiscal year 2013 • EIN 06-1645422

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

1151 Kelly Mill RoadBlythewood, SC 29016
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

25th percentile

-9.3%

Higher net margin than 25% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$26,060

Down $5,638 (-18%) from 2012

Net Assets

Down

$23,939

Down $5,638 (-19%) from 2012

Liabilities

Flat

$2,121

Flat from 2012

Revenue

$60,893

No earlier filing loaded for comparison.

Expenses

Down

$66,531

Down $4,567 (-6.4%) from 2012

Net Income

-$5,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,930Liabilities 2011: $5,735Net Assets 2011: $26,1952011Assets 2012: $31,698Liabilities 2012: $2,121Net Assets 2012: $29,5772012Assets 2013: $26,060Liabilities 2013: $2,121Net Assets 2013: $23,9392013Assets 2014: $41,951Liabilities 2014: $2,569Net Assets 2014: $39,3822014Assets 2015: $57,202Liabilities 2015: $02015Assets 2016: $51,828Liabilities 2016: $02016Assets 2017: $51,642Liabilities 2017: $0Net Assets 2017: $51,6422017Assets 2018: $37,517Liabilities 2018: $0Net Assets 2018: $37,5172018Assets 2019: $39,184Liabilities 2019: $0Net Assets 2019: $39,1842019Assets 2021: $52,119Liabilities 2021: $0Net Assets 2021: $52,1192021Assets 2022: $72,980Liabilities 2022: $0Net Assets 2022: $72,9802022Assets 2023: $86,652Liabilities 2023: $0Net Assets 2023: $86,6522023Assets 2024: $101,448Liabilities 2024: $0Net Assets 2024: $101,4482024Assets 2025: $90,538Liabilities 2025: $0Net Assets 2025: $90,5382025

Highlighted filing

2013

Assets$26,060
Liabilities$2,121
Net Assets$23,939

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,787Expenses 2011: $55,162Net Income 2011: $4,6252011Expenses 2012: $71,0982012Revenue 2013: $60,893Expenses 2013: $66,531Net Income 2013: -$5,6382013Revenue 2014: $78,719Expenses 2014: $63,276Net Income 2014: $15,4432014Revenue 2015: $101,634Expenses 2015: $81,253Net Income 2015: $20,3812015Revenue 2016: $147,854Expenses 2016: $111,649Net Income 2016: $36,2052016Revenue 2017: $102,283Expenses 2017: $116,188Net Income 2017: -$13,9052017Revenue 2018: $77,799Expenses 2018: $91,922Net Income 2018: -$14,1232018Revenue 2019: $84,333Expenses 2019: $82,717Net Income 2019: $1,6162019Revenue 2021: $31,696Expenses 2021: $29,825Net Income 2021: $1,8712021Revenue 2022: $55,934Expenses 2022: $34,997Net Income 2022: $20,9372022Revenue 2023: $49,179Expenses 2023: $35,536Net Income 2023: $13,6432023Revenue 2024: $47,099Expenses 2024: $30,259Net Income 2024: $16,8402024Revenue 2025: $26,706Expenses 2025: $37,257Net Income 2025: -$10,5512025

Highlighted filing

2013

Revenue$60,893
Expenses$66,531
Net Income-$5,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$99,377
Mission and Program Overview

Mission

To hold fundraisers for Students

Major Activities

Activity 2
SCHOOL SUPPORT
Activity 3
Community outreach - building strong unity between community and school
Filing and Contact Details

Filer

EIN
06-1645422
Raw XML Appendix351 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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IRS990/Activity2/Description0SCHOOL SUPPORT
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IRS990/Activity3/Expense04445
IRS990/ActivityOrMissionDescription0LAKE CAROLINA ELEMENTARY SCHOOL PTO ("ORGANIZATION") PROMOTES WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY; THE ORGANIZATION BRINGS INTO CLOSER RELATION THE HOME AND SCHOOL AND DEVELOPS UNITED EFFORTS BETWEEN EDUCATORS AND GENERAL PUBLIC TO BRING EVERY STUDENT THE HIGHEST ADVANTAGES; IT ACTIVELY INVOLVES THE PARENTS/GUARDIANS IN SCHOOL ACTIVITIES; AND ENHANCES THE QUALITY OF LIFE AT LAKE CAROLINA ELEMENTARY SCHOOL.
IRS990/ActivityOther/Description0SCHOOL SUPPORTED EVENTS - COST OF EVENT
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IRS990/AddressPrincipalOfficerUS/City0BLYTHEWOOD
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029016
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IRS990/Form990PartVIISectionA/NamePerson4CONNIE BLACK
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsToOrganizations0false
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome034
IRS990/InvestmentIncome/TotalRevenueColumn034
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021177
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear071098
IRS990/OtherExpensesCurrentYear066531
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1SCHOOL EQUIPMENT
IRS990/OtherExpenses/Description2TEACHER BOOKS
IRS990/OtherExpenses/Description3BOOKS FOR MEDIA CENTER
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IRS990/OtherLiabilities/BOY02121
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IRS990/OtherRevenuePriorYear028091
IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/BOY01265
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0SCHOOL SUPPORT - BOOKFAIR
IRS990/ProgramServiceRevenue/Description1FATHER DAUGHTER DANCE
IRS990/ProgramServiceRevenue/Description2FAMILY FUN NIGHT
IRS990/ProgramServiceRevenue/Description3MOTHER SON OUTING
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32375
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IRS990/ProgramServiceRevenue/TotalRevenueColumn22408
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5638
IRS990/RegularMonitoringEnforcement0true
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5638
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015196
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061760
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Description0FUNDS BELONGING TO SIC
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IRS990ScheduleG/EventsInformation/NameOfEvent20FESTIVAL
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IRS990ScheduleO/GeneralExplanation/Explanation0LAKE CAROLINA ELEMENTARY SCHOOL PTO ("ORGANIZATION") PROMOTES WELFARE OF YOUTH IN HOME, SCHOOL AND COMMUNITY; THE ORGANIZATION BRINGS INTO CLOSER RELATION THE HOME AND SCHOOL AND DEVELOPS UNITED EFFORTS BETWEEN EDUCATORS AND GENERAL PUBLIC TO BRING EVERY STUDENT THE HIGHEST ADVANTAGES; IT ACTIVELY INVOLVES THE PARENTS/GUARDIANS IN SCHOOL ACTIVITIES; AND ENHANCES THE QUALITY OF LIFE AT LAKE CAROLINA ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS MAKE UP 100% OF THE ORGANIZATION. VOLUNTEERS CONSIST OF PARENTS WITH STUDENTS AT LAKE CAROLINA ELEMENTARY. THERE ARE NO EMPLOYEES OR PAID CONTRACTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL SUPPORTED EVENTS - COST OF EVENT
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN PRESENTED TO AND APPROVED BY BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4THIS IS DISCUSSED IN FIRST MEETING WITH NEW BOARD MEMBERS; MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS. CONFLICTS OF INTEREST ARE ALSO ROUTINELY DISCUSSED DURING EVENTS PLANNING IN BOARD MEETINGS TO ENSURE VENDORS DO NOT VIOLATE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL WRITTEN DOCUMENTS FROM BOARD MEETINGS ARE POSTED ON SCHOOL'S WEBSITE OR WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHER RECOGNITION 4,009 0 0 CLASSROOM CELEBRATIONS 2,601 0 0 5TH GRADE TEA 1,857 0 0 TEACHER BREAKFAST/BIRTHDA 1,279 0 0 TEACHER GIFTS 1,075 0 0 OTHER SCHOOL SUPPORT 886 0 0 MEETING EXPENSE 0 616 0 SUPPLIES 0 134 133 BOX TOPS EXPENSE 0 0 205 TAX PREPARATION 0 90 0 BANK FEES 0 23 0 MERCHANT FEES 0 0 10
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
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IRS990/WebSite0WWW.RICHLAND2.ORG/LCE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061645422
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CAROLINA ELEMENTARY PTO
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone08037141300
ReturnHeader/Filer/USAddress/AddressLine101151 KELLY MILL ROAD
ReturnHeader/Filer/USAddress/City0BLYTHEWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0ANDREA GATZKE
ReturnHeader/Officer/Phone08037141300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGELA H SCOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NAUTIQUE CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292297328
ReturnHeader/Preparer/Name0ANGELA H SCOTT
ReturnHeader/Preparer/Phone08032338365
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T07:25:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.37$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.49$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.56$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$1.16$0.14
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.48$1.12$0.36
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$1.02$0.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.79$0.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.61$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.71
2011Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.60$0.55$0.05