Civic Intelligence

White Knoll Elementary PTA

EIN 57-0918440 • 501(c)3

132 White Knoll Way29170
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,142

Down $7,773 (-87%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$28,872

Down $38,570 (-57%) from 2011

Expenses

Down

$36,645

Down $38,154 (-51%) from 2011

Net Income

Down

-$7,773

Down $416 (-5.7%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0Assets 2011: $8,915Net Assets 2011: $8,9152011Assets 2012: $1,142Liabilities 2012: $02012

Highlighted filing

2012

Assets$1,142
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,442Expenses 2011: $74,799Net Income 2011: -$7,3572011Revenue 2012: $28,872Expenses 2012: $36,645Net Income 2012: -$7,7732012

Highlighted filing

2012

Revenue$28,872
Expenses$36,645
Net Income-$7,773
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,142
Liabilities
$0
Net assets
-
Revenue
$28,872
Expenses
$36,645
Net income
-$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$28.9$36.6$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$8.92$67.4$74.8$7.36
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
57-0918440
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0KATHLEEN HARBIN
CompensationExplanation/Compensation/PersonName1CHRISTIE COLLINS
CompensationExplanation/Compensation/PersonName2JENNIFER CLEMENS
CompensationExplanation/Compensation/PersonName3JAN RAINES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016272
IRS990EZ/CashSavingsAndInvestments/EOY08915
IRS990EZ/ContributionsGiftsGrantsEtc061324
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7357
IRS990EZ/FeesAndOthPymtToIndContractors01240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0770
IRS990EZ/GrossReceipts067442
IRS990EZ/GroupExemptionNumber08506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016272
IRS990EZ/NetAssetsOrFundBalancesBOY016272
IRS990EZ/NetAssetsOrFundBalances/EOY08915
IRS990EZ/NetAssetsOrFundBalancesEOY08915
IRS990EZ/OccupancyRentUtilitiesAndMaint08477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10117 COURTNEY OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11108 CARLTON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12119 KINGS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13105 CHICKADEE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN HARBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTIE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CLEMENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN RAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT, TEACHER ENRICHMENT, EDUCATION, SCHOOL IMPROVEMENT, VOLUNTEER INVOLVEMENT, STUDENT IMPROVEMENT, COMMUNITY INVOLVEMENT AND PARTICIPATION.
IRS990EZ/PrintingPublicationsPostage019175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA RAISES FUNDS FUNDRAISERS IN ORDER TO PURCHASE BOOKS FOR WHITE KNOLL ELEMENTARY'S LIBRARY AND SOFTWARE (HOMELINKS) WHICH ALLOWS STUDENTS VIA THE INTERNET TO KEEP UP TO DATE WITH THEIR CLASS HOMEWORK AND ASSIGNMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTA ASSISTS THE SCHOOL WITH FUNDS FOR THE PURCHASE OF MAJOR ITEMS OF EQUIPMENT NEEDED WHICH DUE TO LIMITED FUNDS FROM THE DISTRICT THE SCHOOL COULD OTHERWISE NOT AFFORD. FUNDS ARE ALSO UTILIZED FOR CLASS FIELD TRIPS, THE ANNUAL SCHOOL FIELD DAY GAMES, RED RIBBON WEEK TO ENCOURAGE STUDENTS TO AVOID ALCOHOL AND DRUGS. MONEY IS ALSO PROVIDED TO THE SCHOOL'S HEALTH ROOM FOR THE PURCHASE OF NEEDED SUPPLIES FOR THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDS RAISED BY THE PTA GO TOWARD VARIOUS TRAINING PROGRAMS AND OTHER SERVICES FOR THE FACULTY SUCH AS A HOSPITALITY SOCIAL TO ENCOURAGE FELLOWSHIP AMONG THE FACULTY, LEADERSHIP TRAINING FOR PTA OFFICERS, AND TEACHER ENRICHMENT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAN SERVICE ACCOMPLISHMENTS ARE REPRESENTED BY MONIES SPENT FOR OFFICE SUPPLIES, PTA MEETINGS, STUDENT SPECIAL EVENTS SUCH AS MOVIE NIGHTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023402
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113758
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23213
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32504
IRS990EZ/ProgramServiceRevenue06118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 KINGS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER CLEMENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037436128
IRS990EZ/TotalAssets/BOY016272
IRS990EZ/TotalAssets/EOY08915
IRS990EZ/TotalExpenses074799
IRS990EZ/TotalProgramServiceExpenses042877
IRS990EZ/TotalRevenue067442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509072350
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01008
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0980
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01460
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01460
IRS990ScheduleA/Total509/Total072350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01473
IRS990ScheduleA/TotalSupportTotal/Total072398
IRS990ScheduleO/GeneralExplanation/Explanation0NATIONAL & STATE PTA DUES 770
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES & PUBLICATION 81 HOMELINKS 4,227 FIELD TRIPS 4,000 HOSPITALITY 999 WKE PTA MEETING EXPENSE 197 RED RIBBON WEEK 853 FIELD DAY 428 FUNDRAISERS 25,047 MERCHANDISE FOR RETAIL 4,333 CARNIVAL/FAIR 2,542 MOVIE NIGHT LICENSE 400 MOVIE NIGHT SUPPLIES 574 CONTRIBUTIONS 500 RETURNED CHECKS 956 TOTAL 45,137
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT SUPPORT, TEACHER ENRICHMENT, EDUCATION, SCHOOL IMPROVEMENT, VOLUNTEER INVOLVEMENT, STUDENT IMPROVEMENT, COMMUNITY INVOLVEMENT AND PARTICIPATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PTA ASSISTS THE SCHOOL WITH FUNDS FOR THE PURCHASE OF MAJOR ITEMS OF EQUIPMENT NEEDED WHICH DUE TO LIMITED FUNDS FROM THE DISTRICT THE SCHOOL COULD OTHERWISE NOT AFFORD. FUNDS ARE ALSO UTILIZED FOR CLASS FIELD TRIPS, THE ANNUAL SCHOOL FIELD DAY GAMES, RED RIBBON WEEK TO ENCOURAGE STUDENTS TO AVOID ALCOHOL AND DRUGS. MONEY IS ALSO PROVIDED TO THE SCHOOL'S HEALTH ROOM FOR THE PURCHASE OF NEEDED SUPPLIES FOR THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDS RAISED BY THE PTA GO TOWARD VARIOUS TRAINING PROGRAMS AND OTHER SERVICES FOR THE FACULTY SUCH AS A HOSPITALITY SOCIAL TO ENCOURAGE FELLOWSHIP AMONG THE FACULTY, LEADERSHIP TRAINING FOR PTA OFFICERS, AND TEACHER ENRICHMENT PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAN SERVICE ACCOMPLISHMENTS ARE REPRESENTED BY MONIES SPENT FOR OFFICE SUPPLIES, PTA MEETINGS, STUDENT SPECIAL EVENTS SUCH AS MOVIE NIGHTS.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570918440
ReturnHeader/Filer/Name/BusinessNameLine10WHITE KNOLL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone08037436128
ReturnHeader/Filer/USAddress/AddressLine10132 WHITE KNOLL WAY
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029170
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0KATHLEEN HARBIN
ReturnHeader/Officer/Phone08037436128
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RISH AND ENZASTIGA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 NORTH LAKE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029072
ReturnHeader/Preparer/Name0G RANDY RISH CPA
ReturnHeader/Preparer/Phone08033599921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T07:04:35-05:00

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