Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Brennen Elementary School Parent-Teacher Organization PTO
990EZ • Fiscal year 2017 • EIN 57-0874855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$79,170
Up $12,191 (+18%) from 2016
Net Assets
Up$78,586
Up $12,191 (+18%) from 2016
Liabilities
Flat$584
Flat from 2016
Revenue And Expenses
Revenue
Down$72,669
Down $21,700 (-23%) from 2016
Expenses
Down$60,478
Down $32,441 (-35%) from 2016
Net Income
Up$12,191
Up $10,741 (+741%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $118,611
Mission and Program Overview
Mission
The purpose of the Brennen Elementary PTO is to provide funding to enhance the educational and social atmosphere of the school. The Brennen PTO encourages our parents to volunteer and support the school in order to provide every student a safe and challenging environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVING THE EDUCATIONAL ENVIRONMENT AND ENHANCING THE LEARNING PROCESS FOR STUDENTS THROUGHOUT THE SCHOOL. | $0 | $53,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON KVAM | President | PT | $0 | - | - |
| HELEN GRIFFIN | Secretary | PT | $0 | - | - |
| CATHERINE LOCKHART | Treasurer | PT | $0 | - | - |
| BETH MORRIS | 1st Vice-President | PT | $0 | - | - |
| JANET CAMPBELL | 2nd Vice-President | PT | $0 | - | - |
| AMY MCGLOHORN | 2nd Vice-President | PT | $0 | - | - |
| MARK SHEA | 2nd Vice-President | PT | $0 | - | - |
| LAUREN POWERS | President - Elect | PT | $0 | - | - |
| CYDNEY MILLING | Board Member | - | $0 | - | - |
| CAROLINE SCOTT | Board Member | - | $0 | - | - |
| ELIZABETH JEFFORDS | Board Member | - | $0 | - | - |
| GARY MEYER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $65,049 | $65,049 | $21,052 | $43,997 |
| Total Events | $75,751 | $75,751 | $36,777 | $38,974 |
Filing and Contact Details
Filer
- Filer Name
- Brennen Elementary School Parent-teacher
- EIN
- 57-0874855
- Phone
- 8037387204
- Address
- 4438 DEVEREAUX ROAD, COLUMBIA, SC 29205
Signing Officer
- Name
- Catherine Lockhart
- Title
- Treasurer
- Phone
- 8037387204
- Signed
- 2017-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott Davis Llcpllc
- Address
- 1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
- Preparer
- Brittany B Owen CPA
- Phone
- 8032560002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 18,067. Returns and allowances: 0. Less cost of goods sold: 9,165. Gross profit: 8,902. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,165. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,165.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: school cafeteria expenses. Amount: 10,559. Description: staff gifts. Amount: 5,352. Description: library books. Amount: 4,907. Description: murals. Amount: 4,500. Description: hospitality. Amount: 4,404. Description: school activities. Amount: 4,373. Description: pto discretionary. Amount: 4,256. Description: bank fees / accounting. Amount: 3,205. Description: lexia learning. Amount: 2,979. Description: supplies. Amount: 2,881. Description: outdoor classroom. Amount: 2,825. Description: teachers request. Amount: 2,360. Description: principal's discretionary. Amount: 1,671. Description: other miscellaneous. Amount: 978. Description: field trip scholarships. Amount: 650. Description: business partner recognition. Amount: 464. Description: eagle scout. Amount: 450. Description: guidance counselor. Amount: 346. Total to form 990-ez, line 16: 57,160.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: student council funds. Beg. Of year amount: 584. End of year amount: 584.”
Raw XML Appendix243 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037387204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4438 DEVEREAUX ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79170 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9165 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12191 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 75751 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8902 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118611 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18067 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11606 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66395 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON KVAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE LOCKHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANET CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY MCGLOHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAUREN POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CYDNEY MILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAROLINE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELIZABETH JEFFORDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GARY MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2ND VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT - ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE BRENNEN ELEMENTARY PTO IS TO PROVIDE FUNDING TO ENHANCE THE EDUCATIONAL AND SOCIAL ATMOSPHERE OF THE SCHOOL. THE BRENNEN PTO ENCOURAGES OUR PARENTS TO VOLUNTEER AND SUPPORT THE SCHOOL IN ORDER TO PROVIDE EVERY STUDENT A SAFE AND CHALLENGING ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVING THE EDUCATIONAL ENVIRONMENT AND ENHANCING THE LEARNING PROCESS FOR STUDENTS THROUGHOUT THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36777 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38974 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53425 |
| IRS990EZ/TotalRevenueAmt | 0 | 72669 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRENNENPTO.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PURPOSE OF THE BRENNEN ELEMENTARY PTO IS TO PROVIDE FUNDING TO ENHANCE THE EDUCATIONAL AND SOCIAL ATMOSPHERE OF THE SCHOOL. THE PRINCIPAL AND ASSISTANT PRINCIPAL ARE 2ND VICE PRESIDENTS ON THE BOARD OF DIRECTORS AND THERE ARE THREE TEACHER REPRESENTATIVES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 570874855 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 53425 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BRENNEN ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 53425 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3826 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8222 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3400 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 18,067. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,165. GROSS PROFIT: 8,902. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,165. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SCHOOL CAFETERIA EXPENSES. AMOUNT: 10,559. DESCRIPTION: STAFF GIFTS. AMOUNT: 5,352. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 4,907. DESCRIPTION: MURALS. AMOUNT: 4,500. DESCRIPTION: HOSPITALITY. AMOUNT: 4,404. DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 4,373. DESCRIPTION: PTO DISCRETIONARY. AMOUNT: 4,256. DESCRIPTION: BANK FEES / ACCOUNTING. AMOUNT: 3,205. DESCRIPTION: LEXIA LEARNING. AMOUNT: 2,979. DESCRIPTION: SUPPLIES. AMOUNT: 2,881. DESCRIPTION: OUTDOOR CLASSROOM. AMOUNT: 2,825. DESCRIPTION: TEACHERS REQUEST. AMOUNT: 2,360. DESCRIPTION: PRINCIPAL'S DISCRETIONARY. AMOUNT: 1,671. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 978. DESCRIPTION: FIELD TRIP SCHOLARSHIPS. AMOUNT: 650. DESCRIPTION: BUSINESS PARTNER RECOGNITION. AMOUNT: 464. DESCRIPTION: EAGLE SCOUT. AMOUNT: 450. DESCRIPTION: GUIDANCE COUNSELOR. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 57,160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: STUDENT COUNCIL FUNDS. BEG. OF YEAR AMOUNT: 584. END OF YEAR AMOUNT: 584. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE LOCKHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037387204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRENNEN ELEMENTARY SCHOOL PARENT-TEACHER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREN |
| ReturnHeader/Filer/EIN | 0 | 570874855 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037387204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4438 DEVEREAUX ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F8CDADF19CDD04EE31C616C1486D9117A29FBA5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F8CDADF19CDD04EE31C616C1486D9117A29FBA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.129.204.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:59:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570381582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT DAVIS LLCPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1901 MAIN STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8032560002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRITTANY B OWEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T08:10:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,170
- Liabilities
- $584
- Net assets
- $78,586
- Revenue
- $72,669
- Expenses
- $60,478
- Net income
- $12,191