Ballentine Elementary School Parent and Teachers Organization

990EZ • Fiscal year 2011 • EIN 38-0087914

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 20, 2012

Organization Profile WWW.LEXRICH5.ORG/BALLENTINE.CFM

1040 Bickley Road29063

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

41%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

42%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.9%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$52,687

Up $15,709 (+42%) from 2010

Net Assets

$52,687

Up $15,709 (+42%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin90th percentile

Revenue

$38,127

Up $1,088 (+2.9%) from 2010

Expenses

Down

$22,418

Down $18,563 (-45%) from 2010

Net Income

$15,709

Up $19,651 (+499%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2011

Assets$52,687

Liabilities$0

Net Assets$52,687

Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2011

Revenue$38,127

Expenses$22,418

Net Income$15,709

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Apr 20, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

Support teachers students and parents

Filing and Contact Details

Filer

EIN: 38-0087914

Raw XML Appendix202 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	36978
IRS990EZ/CashSavingsAndInvestments/EOY	0	52687
IRS990EZ/ContributionsGiftsGrantsEtc	0	23716
IRS990EZ/CostOfGoodsSold	0	2587
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15709
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	52861
IRS990EZ/GroProfitLossSalesOfInventory	0	3661
IRS990EZ/GrossReceipts	0	82864
IRS990EZ/GrossSalesOfInventory	0	6248
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	39
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36978
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36978
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52687
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1040 Bickley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1040 Bickley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1040 Bickley Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Irmo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	29063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jessie Mohan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Sharla Savage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Beth Holton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tracy Korte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	22418
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support teachers students and parents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Purchase classroom materials and supplies Support extra activities not covered in the schools budget
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Funds provided for the Ballentine Principal to purchase teacher and student incentives staff development and special requests for funds
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Funds to PTO committees for school beautification hospitality and volunteer recognition
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18103
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	163
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1839
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	42150
IRS990EZ/SpecialEventsNetIncomeLoss	0	10711
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1040 Bickley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Irmo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29063
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tracy Korte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8037328251
IRS990EZ/TotalAssets/BOY	0	36978
IRS990EZ/TotalAssets/EOY	0	52687
IRS990EZ/TotalExpenses	0	22418
IRS990EZ/TotalProgramServiceExpenses	0	20105
IRS990EZ/TotalRevenue	0	38127
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwlex5k12scusballentinecfm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	23716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	27218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	21132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	23781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	14554
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	110401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	43
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	172
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	59109
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	72856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	70543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	85371
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	103186
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	391065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	172
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	501466
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	82825
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	100074
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	91675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	109152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	117740
IRS990ScheduleA/Total509/Total	0	501466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	82864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	100117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	91710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	109183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	117764
IRS990ScheduleA/TotalSupportTotal/Total	0	501638
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	36666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	13243
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	14177
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	49896
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22476
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	13243
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	14177
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	49896
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Gift Wrap
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Yearbook
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13230
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10461
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	11293
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	14912
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	36666
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleG/LicensedStates	0	SC
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Fundraising Events 2097 Classroom and Student Events 18103 Committee Expenses 1839 Principal Designated Funds 163 Bank fees 180 Miscellaneous 36
IRS990ScheduleO/GeneralExplanation/Explanation	1	The income reported in Part I line 6a was not reported as unrelated business income due to the fact that the work was performed by volunteers According to IRS tax exceptions for unrelated business income when the work of the activity is performed for the organization without compensation the income may be excluded from unrelated business income The organization has only volunteers that help with the activities
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	380087914
ReturnHeader/Filer/Name/BusinessNameLine1	0	Ballentine Elementary School PTO
ReturnHeader/Filer/NameControl	0	BALL
ReturnHeader/Filer/USAddress/AddressLine1	0	1040 Bickley Road
ReturnHeader/Filer/USAddress/City	0	Irmo
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29063
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-20
ReturnHeader/Officer/Name	0	Tracy Korte
ReturnHeader/Officer/Phone	0	8037328251
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/Preparer/DatePrepared	0	2012-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-04-20T08:46:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $52,687
Liabilities: $0
Net assets: $52,687
Revenue: $38,127
Expenses: $22,418
Net income: $15,709

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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