Civic Intelligence

Lake Carolina Elemenmtary School PTO

990EZ • Fiscal year 2021 • EIN 06-1645422

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1151 Kelly Mill RoadBlythewood, SC 29016

(803) 979-8454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$52,119

Up $12,935 (+33%) from 2019

Net Assets

Up

$52,119

Up $12,935 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,696

Down $52,637 (-62%) from 2019

Expenses

Down

$29,825

Down $52,892 (-64%) from 2019

Net Income

Up

$1,871

Up $255 (+16%) from 2019

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

2021

Assets$52,119
Liabilities$0
Net Assets$52,119

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

2021

Revenue$31,696
Expenses$29,825
Net Income$1,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$57,823
Mission and Program Overview

Mission

To hold fundraisers for Students

Program Services

DescriptionGrantsExpenses
FunderaiserTeacher and Student Incentives, Printed materials, Field Study,Service Learning Project, Scholastic Bucks-$26,059
Gator Fest-$68
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah LingerPresident-$0--
Brittany MoebesVice President-$0--
Jennifer KatrovichVice President-$0--
Delia MilesTreasurer-$0--
Laura HalstedSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BoosterThon----
Gator Fest----
Filing and Contact Details

Filer

Filer Name
Lake Carolina Elementary PTO
EIN
06-1645422
Address
1151 Kelly Mill Road, Blythewood, SC 29016

Signing Officer

Name
Delia Miles
Title
Treasurer
Phone
8034549573
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
RBH Business Solutions LLC
Address
10171-B Two Notch Rd, Columbia, SC 29229
Preparer
Elliot D Hayes Jr
Phone
8034549573
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 3Merchant Services Fees 89

Description of other expenses Part I line 16

Description AmountBank Charges 140Merchant Services Fee 535PTO Supplies 25Father/Daughter Dance 133Box tops 20Faculty/Staff Support 1,378Celebrations 8,077School Support 18,925Spirit Wear 150Miscellaneous Expenses 7

Other changes in net assets or fund balances Part I line 20

Description AmountReconciling Difference 1,169

Other program services Part III line 31

Other Expenses related to programs related to function of organization.

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0Blythewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049079
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah Linger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Halsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01169
IRS990EZ/OtherExpensesTotalAmt029390
IRS990EZ/OtherRevenueTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Hold fundraisers for students
IRS990EZ/ProgramServiceRevenueAmt01846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FunderaiserTeacher and Student Incentives, Printed materials, Field Study,Service Learning Project, Scholastic Bucks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gator Fest
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026127
IRS990EZ/SpecialEventsNetIncomeLossAmt028849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029825
IRS990EZ/TotalProgramServiceExpensesAmt026127
IRS990EZ/TotalRevenueAmt031696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt099840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0432178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0536333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111537
IRS990ScheduleA/Total509Grp/TotalAmt0536333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BoosterThon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gator Fest
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 3Merchant Services Fees 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 140Merchant Services Fee 535PTO Supplies 25Father/Daughter Dance 133Box tops 20Faculty/Staff Support 1,378Celebrations 8,077School Support 18,925Spirit Wear 150Miscellaneous Expenses 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountReconciling Difference 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses related to programs related to function of organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Delia Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08034549573
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Carolina Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0061645422
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 Kelly Mill Road
ReturnHeader/Filer/USAddress/CityNm0Blythewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810547819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBH Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010171-B Two Notch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029229
ReturnHeader/PreparerPersonGrp/PhoneNum08034549573
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot D Hayes Jr
ReturnHeader/ReturnTs02022-05-16T17:40:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Delia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miles
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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