Civic Intelligence

Ballentine Elementary School Parent and Teachers Organization

990EZ • Fiscal year 2012 • EIN 38-0087914

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

1040 Bickley Road29063
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,329

Up $8,642 (+16%) from 2011

Net Assets

Up

$61,329

Up $8,642 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$51,836

Up $13,709 (+36%) from 2011

Expenses

Up

$43,194

Up $20,776 (+93%) from 2011

Net Income

Down

$8,642

Down $7,067 (-45%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$61,329
Liabilities$0
Net Assets$61,329

Operations Trend

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

2012

Revenue$51,836
Expenses$43,194
Net Income$8,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support teachers students and parents

Filing and Contact Details

Filer

EIN
38-0087914
Raw XML Appendix203 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/BOY052687
IRS990EZ/CashSavingsAndInvestments/EOY061329
IRS990EZ/ContributionsGiftsGrantsEtc020809
IRS990EZ/CostOfGoodsSold05044
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08642
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064307
IRS990EZ/GroProfitLossSalesOfInventory0-140
IRS990EZ/GrossReceipts092375
IRS990EZ/GrossSalesOfInventory04904
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052687
IRS990EZ/NetAssetsOrFundBalancesBOY052687
IRS990EZ/NetAssetsOrFundBalances/EOY061329
IRS990EZ/NetAssetsOrFundBalancesEOY061329
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jessie Mohan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angela Beasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ginger Faris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Korte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042244
IRS990EZ/OtherRevenueTotal02355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support teachers students and parents
IRS990EZ/PrintingPublicationsPostage0600
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/ProgramServiceExpenses016970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28997
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035495
IRS990EZ/SpecialEventsNetIncomeLoss028812
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 Bickley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irmo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029063
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracy Korte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037328251
IRS990EZ/TotalAssets/BOY052687
IRS990EZ/TotalAssets/EOY061329
IRS990EZ/TotalExpenses043194
IRS990EZ/TotalProgramServiceExpenses038567
IRS990EZ/TotalRevenue051836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlex5k12scusballentinecfm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023781
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear069211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059109
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years072856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years070543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years085371
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0357090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090473746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082825
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109152
IRS990ScheduleA/Total509/Total0473746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109183
IRS990ScheduleA/TotalSupportTotal/Total0473894
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033908
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026399
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209770
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025251
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061420
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209770
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025251
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061420
IRS990ScheduleG/EventsInformation/NameOfEvent10Gift Wrap
IRS990ScheduleG/EventsInformation/NameOfEvent20Yearbook
IRS990ScheduleG/EventsInformation/NetIncomeSummary027512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033908
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Write off old checks 2355
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Fundraising Events 3216 Classroom and Student Events 16970 Committee Expenses 8997 Tutoring 12600 Bank fees 24 Miscellaneous 437
IRS990ScheduleO/GeneralExplanation/Explanation2The income reported in Part I line 6b 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/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0Tracy Korte
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T07:07:25-04:00

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.$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