Ballentine Elementary School Parent and Teachers Organization

990EZ • Fiscal year 2013 • EIN 38-0087914

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile WWW.LEXRICH5.ORG/BALLENTINE.CFM

1040 Bickley RoadIrmo, SC 29063

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$74,383

Up $13,054 (+21%) from 2012

Net Assets

$74,383

Up $13,054 (+21%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

$58,426

Up $6,590 (+13%) from 2012

Expenses

$45,372

Up $2,178 (+5.0%) from 2012

Net Income

$13,054

Up $4,412 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$74,383

Liabilities$0

Net Assets$74,383

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$58,426

Expenses$45,372

Net Income$13,054

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support teachers students and parents

Filing and Contact Details

Filer

EIN: 38-0087914

Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	61329
IRS990EZ/CashSavingsAndInvestments/EOY	0	74383
IRS990EZ/ContributionsGiftsGrantsEtc	0	13764
IRS990EZ/CostOtherBasisAndSalesExpenses	0	3957
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13054
IRS990EZ/FeesAndOthPymtToIndContractors	0	185
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	113194
IRS990EZ/GainOrLossFromSaleOfAssets	0	2473
IRS990EZ/GrossAmountFromSaleOfAssets	0	6430
IRS990EZ/GrossReceipts	0	133787
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	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	61329
IRS990EZ/NetAssetsOrFundBalancesBOY	0	61329
IRS990EZ/NetAssetsOrFundBalances/EOY	0	74383
IRS990EZ/NetAssetsOrFundBalancesEOY	0	74383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
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	Ginger Faris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RheaAnn Redmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Angela Beasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Melissa Brice
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	44587
IRS990EZ/OtherRevenueTotal	0	399
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 school&#x39s budget
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Funds provided for the Ballentine Principal to purchase teacher and student incentives provide tutoring for studentsand special requests for funds
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Funds to PTO committees for school beautification hospitality and volunteer recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18880
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	6953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	6000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	71404
IRS990EZ/SpecialEventsNetIncomeLoss	0	41790
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	Melissa Brice
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8037328251
IRS990EZ/TotalAssets/BOY	0	61329
IRS990EZ/TotalAssets/EOY	0	74383
IRS990EZ/TotalExpenses	0	45372
IRS990EZ/TotalProgramServiceExpenses	0	44133
IRS990EZ/TotalRevenue	0	58426
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwlexrich5orgballentinecfm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	13764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	20809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	106639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	43
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	35
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	117
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	119624
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	69211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	59109
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	72856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	70543
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	391343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	117
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	399
IRS990ScheduleA/OtherIncome509/Total	0	399
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99900
IRS990ScheduleA/PublicSupportTotal509	0	497982
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	133388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	90020
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	82825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	100074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	91675
IRS990ScheduleA/Total509/Total	0	497982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	133787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	90020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	82864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	100117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	91710
IRS990ScheduleA/TotalSupportTotal/Total	0	498498
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	60110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	76683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11270
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	15736
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	103689
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	76683
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11270
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	15736
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	103689
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Boosterthon
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	43579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	46411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	7872
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	60110
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Refunds 399
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Fundraising Events 245 Classroom and Student Events 18,880 Committee Expenses 6,953 Tutoring 12,300 Admin Expenses 209 Field of Dreams Expense 6,000
IRS990ScheduleO/GeneralExplanation/Explanation	2	BES Field of Dreams. It is a multi-year project to clear and develop unused land by the school to be used as a play area for the children.
IRS990ScheduleO/GeneralExplanation/Explanation	3	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	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other program services Part III line 31
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-11-11
ReturnHeader/Officer/Name	0	Melissa Brice
ReturnHeader/Officer/Phone	0	8037328251
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/EIN	0	562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Ctr 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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T07:43:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $74,383
Liabilities: $0
Net assets: $74,383
Revenue: $58,426
Expenses: $45,372
Net income: $13,054

	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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.00	$0.74	$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