Civic Intelligence

Ballentine Elementary School Parent and Teachers Organization

990EZ • Fiscal year 2010 • EIN 38-0087914

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization Profilewww.lexrich5.org/ballentine.cfm
1040 Bickley Road29063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,978

No earlier filing loaded for comparison.

Net Assets

$36,978

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$37,039

No earlier filing loaded for comparison.

Expenses

$40,981

No earlier filing loaded for comparison.

Net Income

-$3,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $36,978Net Assets 2010: $36,9782010Assets 2011: $52,687Liabilities 2011: $0Net Assets 2011: $52,6872011Assets 2012: $61,329Liabilities 2012: $0Net Assets 2012: $61,3292012Assets 2013: $74,383Liabilities 2013: $02013Assets 2014: $55,142Liabilities 2014: $0Net Assets 2014: $55,1422014Assets 2015: $49,429Liabilities 2015: $0Net Assets 2015: $49,4292015Assets 2016: $62,078Liabilities 2016: $0Net Assets 2016: $62,0782016Assets 2017: $59,225Liabilities 2017: $0Net Assets 2017: $59,2252017Assets 2018: $71,824Liabilities 2018: $0Net Assets 2018: $71,8242018Assets 2019: $88,908Liabilities 2019: $0Net Assets 2019: $88,9082019Assets 2020: $112,706Liabilities 2020: $0Net Assets 2020: $112,7062020Assets 2021: $101,491Liabilities 2021: $0Net Assets 2021: $101,4912021Assets 2022: $111,534Liabilities 2022: $02022Assets 2023: $104,634Liabilities 2023: $02023Assets 2024: $96,278Liabilities 2024: $02024Assets 2025: $101,738Net Assets 2025: $101,7382025

Highlighted filing

2010

Assets$36,978
Liabilities-
Net Assets$36,978
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $37,039Expenses 2010: $40,981Net Income 2010: -$3,9422010Revenue 2011: $38,127Expenses 2011: $22,418Net Income 2011: $15,7092011Revenue 2012: $51,836Expenses 2012: $43,194Net Income 2012: $8,6422012Revenue 2013: $58,426Expenses 2013: $45,372Net Income 2013: $13,0542013Revenue 2014: $49,056Expenses 2014: $68,297Net Income 2014: -$19,2412014Revenue 2015: $53,269Expenses 2015: $58,982Net Income 2015: -$5,7132015Revenue 2016: $53,328Expenses 2016: $40,679Net Income 2016: $12,6492016Revenue 2017: $39,268Expenses 2017: $42,121Net Income 2017: -$2,8532017Revenue 2018: $45,141Expenses 2018: $32,542Net Income 2018: $12,5992018Revenue 2019: $46,481Expenses 2019: $29,397Net Income 2019: $17,0842019Revenue 2020: $53,789Expenses 2020: $29,991Net Income 2020: $23,7982020Revenue 2021: $11,131Expenses 2021: $22,346Net Income 2021: -$11,2152021Revenue 2022: $39,624Expenses 2022: $29,581Net Income 2022: $10,0432022Revenue 2023: $45,715Expenses 2023: $52,615Net Income 2023: -$6,9002023Revenue 2024: $48,907Expenses 2024: $57,263Net Income 2024: -$8,3562024Revenue 2025: $27,774Expenses 2025: $22,314Net Income 2025: $5,4602025

Highlighted filing

2010

Revenue$37,039
Expenses$40,981
Net Income-$3,942
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Support teachers students and parents

Filing and Contact Details

Filer

EIN
38-0087914
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040920
IRS990EZ/CashSavingsAndInvestments/EOY036978
IRS990EZ/ContributionsGiftsGrantsEtc027218
IRS990EZ/CostOfGoodsSold09634
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3942
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-3888
IRS990EZ/GrossReceipts0100199
IRS990EZ/GrossSalesOfInventory05746
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040920
IRS990EZ/NetAssetsOrFundBalancesBOY040920
IRS990EZ/NetAssetsOrFundBalances/EOY036978
IRS990EZ/NetAssetsOrFundBalancesEOY036978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101040 Bickley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111040 Bickley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121040 Bickley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131040 Bickley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jaswinder Bhinder Mohan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sharla Savage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Beth Holton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Korte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support teachers students and parents
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase classroom materials and supplies Support extra activities not covered in the schools budget
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funds provided for the Ballentine Principal to purchase teacher and student incentives staff development and special requests for funds
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Funds to PTO committees for school beautification hospitality and volunteer recognition
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023378
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112826
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053526
IRS990EZ/SpecialEventsGrossRevenue067192
IRS990EZ/SpecialEventsNetIncomeLoss013666
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 Bickley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irmo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029063
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jaswinder Bhinder Mohan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037328251
IRS990EZ/TotalAssets/BOY040920
IRS990EZ/TotalAssets/EOY036978
IRS990EZ/TotalExpenses040981
IRS990EZ/TotalProgramServiceExpenses038096
IRS990EZ/TotalRevenue037039
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlex5k12scusballentinecfm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0165
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear072856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year070543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years085371
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0103186
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years077305
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0409261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0165
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090529494
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100074
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091675
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110853
IRS990ScheduleA/Total509/Total0529494
IRS990ScheduleA/TotalSupportTotal/Total0529659
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052206
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014343
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023138
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028609
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014343
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028609
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066090
IRS990ScheduleG/EventsInformation/NameOfEvent10Holidaystore
IRS990ScheduleG/EventsInformation/NameOfEvent20Giftwrap
IRS990ScheduleG/EventsInformation/NetIncomeSummary013884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052206
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380087914
ReturnHeader/Filer/Name/BusinessNameLine10Ballentine Elementary School PTO
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/USAddress/AddressLine101040 Bickley Road
ReturnHeader/Filer/USAddress/City0Irmo
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029063
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Jaswinder Bhinder Mohan
ReturnHeader/Officer/Phone08037328251
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-12T16:32:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,978
Liabilities
-
Net assets
$36,978
Revenue
$37,039
Expenses
$40,981
Net income
-$3,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.28$0.22$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.49$0.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$0.46$0.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.54$0.30$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.46$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.39$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.53$0.41$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.49$0.68$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.58$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.52$0.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.38$0.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.37$0.41$0.04