Civic Intelligence

Lake Carolina Elemenmtary School PTO

990 • Fiscal year 2014 • EIN 06-1645422

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 08, 2014

Organization ProfileWWW.RICHLAND2.ORG/LCE
1151 Kelly Mill RoadBlythewood, SC 29016

(803) 714-1300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$41,951

Up $15,891 (+61%) from 2013

Net Assets

Up

$39,382

Up $15,443 (+65%) from 2013

Liabilities

Up

$2,569

Up $448 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$78,719

Up $17,826 (+29%) from 2013

Expenses

Down

$63,276

Down $3,255 (-4.9%) from 2013

Net Income

Up

$15,443

Up $21,081 (+374%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$41,951
Liabilities$2,569
Net Assets$39,382
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$78,719
Expenses$63,276
Net Income$15,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$117,474
Mission and Program Overview

Mission

To hold fundraisers for Students

Lake 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,037$41,956▲ $31,919
Cash and Non-Interest-Bearing Accounts$16,023$-5▼ $16,028
Total Assets$26,060$41,951▲ $15,891
Liabilities
Other Liabilities$2,121$2,569▲ $448
Total Liabilities$2,121$2,569▲ $448
Net Assets / Fund Balance
Unrestricted Net Assets$23,939$39,382▲ $15,443
Total Net Assets Fund Balance$23,939$39,382▲ $15,443
Total Liabilities and Net Assets / Fund Balance$26,060$41,951▲ $15,891
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Connie BlackPresident
Andrea GatzkeTreasurer
Nashiba BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,482
Program Service Revenue
$26,388
Investment Income
$39
Other Revenue
$40,810
All Other Contributions
$5,877
Change in Net Assets
$15,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,776$966-$8,742
Other Expenses$5,908--$5,908
Conferences and Meetings-$1,124-$1,124
Office Expenses-$413-$413
Total Functional Expenses$60,773$2,503$0$63,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,565
Fundraising Direct Expenses$38,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,712$69,712$35,579$34,133
Event 2$5,205$5,205$60$5,145
Total Events$74,917$74,917$35,639$39,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Belonging to Sic$2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return presented to and approved by board members”

Form 990, Page 6, Part VI, Line 12C

“This 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.”

Form 990, Page 6, Part VI, Line 19

“All written documents from board meetings are posted on school's website or will be provided upon written request.”

Filing and Contact Details

Filer

EIN
06-1645422
Phone
8037141300

Signing Officer

Name
Andrea Gatzke
Title
Treasurer
Phone
8037141300
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Watts
Formed
1994
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Angela H Scott
Phone
8032338365
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lake 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers make up 100% of the organization. Volunteers consist of parents with students at lake carolina elementary. There are no employees or paid contractors.”

Form 990, Page 2, Part III, Line 4D

“School supported events - cost of event”

Form 990, Part IX, Line 24E

“Classroom celebrations 3,632 0 0 teacher breakfast/birthda 2,534 0 0 5th grade tea 1,005 0 0 bank fees 0 966 0 teacher books 485 0 0 teacher gifts 65 0 0 student of character 55 0 0”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAKE 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/AllOtherContributionsAmt05877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07776
IRS990/AllOtherExpensesGrp/TotalAmt08742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREA GATZKE
IRS990/BooksInCareOfDetail/PhoneNum08032338365
IRS990/BooksInCareOfDetail/USAddress/AddressLine101151 KELLY MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BLYTHEWOOD
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016023
IRS990/CashNonInterestBearingGrp/EOYAmt0-5
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01124
IRS990/ConferencesMeetingsGrp/TotalAmt01124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt063276
IRS990/CYOtherRevenueAmt040810
IRS990/CYProgramServiceRevenueAmt026388
IRS990/CYRevenuesLessExpensesAmt015443
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHER APPRECIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10LAKE CAROLINA ELEMENTARY PTO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NASHIBA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038755
IRS990/FundraisingGrossIncomeAmt079565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05605
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023939
IRS990/NetAssetsOrFundBalancesEOYAmt039382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/TotalAmt0413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SCHOOL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BOOKS FOR MEDIA CENTER
IRS990/OtherExpensesGrp/Desc3TEACHER RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt020532
IRS990/OtherExpensesGrp/ProgramServicesAmt116559
IRS990/OtherExpensesGrp/ProgramServicesAmt29998
IRS990/OtherExpensesGrp/ProgramServicesAmt35908
IRS990/OtherExpensesGrp/TotalAmt020532
IRS990/OtherExpensesGrp/TotalAmt116559
IRS990/OtherExpensesGrp/TotalAmt29998
IRS990/OtherExpensesGrp/TotalAmt35908
IRS990/OtherLiabilitiesGrp/BOYAmt02121
IRS990/OtherLiabilitiesGrp/EOYAmt02569
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSIE WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUPPORT - BOOKFAIR
IRS990/ProgramServiceRevenueGrp/Desc1FATHER DAUGHTER DANCE
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF CHICK FIL A
IRS990/ProgramServiceRevenueGrp/Desc3MOTHER SON OUTING
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY FUN NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41309
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047418
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - BUILDING STRONG UNITY BETWEEN COMMUNITY AND SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL SUPPORTED EVENTS - COST OF EVENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt066531
IRS990/PYOtherRevenueAmt021177
IRS990/PYProgramServiceRevenueAmt024486
IRS990/PYRevenuesLessExpensesAmt0-5638
IRS990/PYTotalExpensesAmt066531
IRS990/PYTotalRevenueAmt060893
IRS990/ReconcilationRevenueExpnssAmt015443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41320
IRS990ScheduleA/PublicSupportPY170Pct00.47110
IRS990ScheduleA/PublicSupportTotal170Amt073242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073242
IRS990ScheduleA/TotalSupportAmt0177247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS BELONGING TO SIC
IRS990ScheduleD/TotalLiabilityAmt02569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074917
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS MAKE UP 100% OF THE ORGANIZATION. VOLUNTEERS CONSIST OF PARENTS WITH STUDENTS AT LAKE CAROLINA ELEMENTARY. THERE ARE NO EMPLOYEES OR PAID CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPORTED EVENTS - COST OF EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN PRESENTED TO AND APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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/SupplementalInformationDetail/ExplanationTxt5ALL WRITTEN DOCUMENTS FROM BOARD MEETINGS ARE POSTED ON SCHOOL'S WEBSITE OR WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM CELEBRATIONS 3,632 0 0 TEACHER BREAKFAST/BIRTHDA 2,534 0 0 5TH GRADE TEA 1,005 0 0 BANK FEES 0 966 0 TEACHER BOOKS 485 0 0 TEACHER GIFTS 65 0 0 STUDENT OF CHARACTER 55 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026060
IRS990/TotalAssetsEOYAmt041951
IRS990/TotalAssetsGrp/BOYAmt026060
IRS990/TotalAssetsGrp/EOYAmt041951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060773
IRS990/TotalFunctionalExpensesGrp/TotalAmt063276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02121
IRS990/TotalLiabilitiesEOYAmt02569
IRS990/TotalLiabilitiesGrp/BOYAmt02121
IRS990/TotalLiabilitiesGrp/EOYAmt02569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039382
IRS990/TotalProgramServiceExpensesAmt060773
IRS990/TotalProgramServiceRevenueAmt026388
IRS990/TotalRevenueGrp/ExclusionAmt035665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101151 KELLY MILL ROAD
IRS990/USAddress/City0BLYTHEWOOD
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029016
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.RICHLAND2.ORG/LCE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GATZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037141300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CAROLINA ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0061645422
ReturnHeader/Filer/PhoneNum08037141300
ReturnHeader/Filer/USAddress/AddressLine101151 KELLY MILL ROAD
ReturnHeader/Filer/USAddress/City0BLYTHEWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANGELA H SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106030 SAINT ANDREWS RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292123164
ReturnHeader/PreparerPersonGrp/PhoneNum08032338365
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA H SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-09T14:06:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,951
Liabilities
$2,569
Net assets
$39,382
Revenue
$78,719
Expenses
$63,276
Net income
$15,443
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