Civic Intelligence

White Knoll High School Navy Jrotc Foundation

EIN 47-2688859 • 501(c)3 • Lexington, SC

Pub. 78 Eligible990-N Coverage

Profile

To support the white knoll high school navy jrotc.

5643 Platt Springs RoadLexington, SC 29073

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,264

Up $6,011 (+24%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,264

Up $6,011 (+24%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$68,081

Up $1,734 (+2.6%) from 2024

Expenses

Up

$62,070

Up $3,067 (+5.2%) from 2024

Net Income

Down

$6,011

Down $1,333 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $17,909Liabilities 2023: $0Net Assets 2023: $17,9092023Assets 2024: $25,253Liabilities 2024: $0Net Assets 2024: $25,2532024Assets 2025: $31,264Net Assets 2025: $31,2642025

Highlighted filing

2025

Assets$31,264
Liabilities-
Net Assets$31,264
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $56,135Expenses 2023: $45,106Net Income 2023: $11,0292023Revenue 2024: $66,347Expenses 2024: $59,003Net Income 2024: $7,3442024Revenue 2025: $68,081Expenses 2025: $62,070Net Income 2025: $6,0112025

Highlighted filing

2025

Revenue$68,081
Expenses$62,070
Net Income$6,011
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,264
Liabilities
-
Net assets
$31,264
Revenue
$68,081
Expenses
$62,070
Net income
$6,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$31.3$68.1$62.1$6.01
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$66.3$59.0$7.34
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$56.1$45.1$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$68,081
Mission and Program Overview

Mission

To support the white knoll high school navy jrotc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE WHITE KNOLL HIGH SCHOOL NAVY JROTC.-$54,481
SUPPORTING THE WHITE KNOLL HIGH SCHOOL NAVY JROTC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMI SOLOMONPresidentPT$0--
MELINDA A FOWLERVice Preside-$0--
BONNIE J CASTILLOTreasurerPT$0--
AMANDA J BECKHAMSecretary-$0--
NICOLE DONAGHYOperations O-$0--
Filing and Contact Details

Filer

Filer Name
White Knoll High School Navy Jrotc
EIN
47-2688859
Phone
8038215200
Address
5643 PLATT SPRINGS ROAD, LEXINGTON, SC 29073

Signing Officer

Name
Bonnie J Castillo
Title
Treasurer
Phone
8038215200
Signed
2026-01-26

Preparer

Firm
Michael Plyler Tax & Business Consulting
Address
4711 FOREST DRIVE STE 3 PMB 346, COLUMBIA, SC 29206
Preparer
Michael S Plyler Ea
Phone
8037674488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses blt fees 10,357 other management costs 4,068 equipment and suppplies 9,646 travel 6,700 event hosting support 21,079 leadership trip 2,631 total 54,481”

Form 990-ez, Part III, Line 31

“To support the white knoll high school navy jrotc.”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029073
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IRS990EZ/GrossReceiptsAmt068081
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025253
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE WHITE KNOLL HIGH SCHOOL NAVY JROTC.
IRS990EZ/ProgramServiceRevenueAmt024118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE WHITE KNOLL HIGH SCHOOL NAVY JROTC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE WHITE KNOLL HIGH SCHOOL NAVY JROTC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062070
IRS990EZ/TotalProgramServiceExpensesAmt054481
IRS990EZ/TotalRevenueAmt068081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034050
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066616
IRS990ScheduleA/Total509Grp/TotalAmt0204841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BLT FEES 10,357 OTHER MANAGEMENT COSTS 4,068 EQUIPMENT AND SUPPPLIES 9,646 TRAVEL 6,700 EVENT HOSTING SUPPORT 21,079 LEADERSHIP TRIP 2,631 TOTAL 54,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE WHITE KNOLL HIGH SCHOOL NAVY JROTC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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