Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 38-0087914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Support teachers students and parents
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 52687 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61329 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 20809 |
| IRS990EZ/CostOfGoodsSold | 0 | 5044 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8642 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 64307 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -140 |
| IRS990EZ/GrossReceipts | 0 | 92375 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4904 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| 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 | 52687 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52687 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 61329 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 61329 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1040 Bickley Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1040 Bickley Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1040 Bickley Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1040 Bickley Road |
| 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 | Angela Beasley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ginger Faris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Tracy Korte |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| 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 | 42244 |
| IRS990EZ/OtherRevenueTotal | 0 | 2355 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Support teachers students and parents |
| IRS990EZ/PrintingPublicationsPostage | 0 | 600 |
| 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 | 16970 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 12600 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8997 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 35495 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 28812 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | 52687 |
| IRS990EZ/TotalAssets/EOY | 0 | 61329 |
| IRS990EZ/TotalExpenses | 0 | 43194 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38567 |
| IRS990EZ/TotalRevenue | 0 | 51836 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwlex5k12scusballentinecfm |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 116656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 69211 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 59109 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 72856 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 70543 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 85371 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 357090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 148 |
| 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 | 473746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 90020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 82825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 100074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 91675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 109152 |
| IRS990ScheduleA/Total509/Total | 0 | 473746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 90020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 82864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 100117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 91710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 109183 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 473894 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33908 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26399 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 25251 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61420 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26399 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9770 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 25251 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61420 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gift Wrap |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Yearbook |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27512 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11970 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 16861 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33908 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/LicensedStates | 0 | SC |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Write off old checks 2355 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Fundraising Events 3216 Classroom and Student Events 16970 Committee Expenses 8997 Tutoring 12600 Bank fees 24 Miscellaneous 437 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 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/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Business income not reported on 990-T (Part V, line 35) |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-13 |
| ReturnHeader/Officer/Name | 0 | Tracy Korte |
| ReturnHeader/Officer/Phone | 0 | 8037328251 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-13T07:07:25-04:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.