Civic Intelligence

White Knoll Elementary PTA

990EZ • Fiscal year 2012 • EIN 57-0918440

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization Profile
132 White Knoll Way29170
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,142

Flat from 2012

Net Assets

$1,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$28,872

Flat from 2012

Expenses

Flat

$36,645

Flat from 2012

Net Income

Flat

-$7,773

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $8,915Net Assets 2011: $8,9152011Assets 2012: $1,142Net Assets 2012: $1,1422012Assets 2012: $1,142Liabilities 2012: $02012

Highlighted filing

2012

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

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,442Expenses 2011: $74,799Net Income 2011: -$7,3572011Revenue 2012: $28,872Expenses 2012: $36,645Net Income 2012: -$7,7732012Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
57-0918440
Raw XML Appendix193 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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CompensationExplanation/Compensation/PersonName1JAN RAINES
CompensationExplanation/Compensation/PersonName2CHRISTIE COLLINS
CompensationExplanation/Compensation/PersonName3DAWN COLE
CompensationExplanation/Compensation/PersonName4PATRICIA COSTILLA
CompensationExplanation/Compensation/PersonName5LYNN TWOHEY
CompensationExplanation/Compensation/PersonName6MELANIE FLOYD
CompensationExplanation/Compensation/PersonName7JENNIFER CLEMMONS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08915
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IRS990EZ/ContributionsGiftsGrantsEtc028397
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IRS990EZ/ExcessOrDeficitForYear0-7773
IRS990EZ/FeesAndOthPymtToIndContractors0950
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IRS990EZ/NetAssetsOrFundBalancesEOY01142
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15237 FOX LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16308 JESSICA COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST COLUMBIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529170
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN HARBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN RAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA COSTILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN TWOHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELANIE FLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER CLEMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOX TOPS/REC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT FOR STUDENTS, TEACHER ENRICHMENT, EDUCATION, SCHOOL IMPROVEMENT, VOLUNTEER INVOLVEMENT, COMMUNITY INVOLVEMENT AND PARTICIPATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DUES PAID TO NATIONAL AND STATE ORGANIZATIONS FOR THE FULFILLMENT OF THEIR MISSIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTANCE FINANCIALLY FOR THE PURCHASE OF MAJOR ITEMS OF EQUIPMENT NEEDED WHICH DUE TO THE LIMITED FUNDS FROM THE SCHOOL DISTRICT, THE SCHOOL OTHERWISE COULD NOT AFFORD. FUNDS ARE ALSO UTILIZED FOR CLASS FIELD TRIPS, ANNUAL SCHOOL FIELD DAY GAMES, RED RIBBON WEEK TO ENCOURAGE STUDENTS TO AVOID ALCOHOL AND DRUGS. FUNDS ALSO GO TOWARD VARIOUS TRAINING PROGRAMS AND OTHER SERVICES FOR THE FACULTY SUCH AS NURSING SEMINARS DURING THE YEAR BEING REPORTED ON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0709
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120151
IRS990EZ/ProgramServiceRevenue0475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 A B FRYE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029073
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA COSTILLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038214500
IRS990EZ/TotalAssets/BOY08915
IRS990EZ/TotalAssets/EOY01142
IRS990EZ/TotalExpenses036645
IRS990EZ/TotalProgramServiceExpenses020860
IRS990EZ/TotalRevenue028872
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06593
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509099762
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0980
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01460
IRS990ScheduleA/Total509/Total099762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067442
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01460
IRS990ScheduleA/TotalSupportTotal/Total099762
IRS990ScheduleO/GeneralExplanation/Explanation0NATIONAL & STATE PTA DUES 709
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROGRAM SVC COSTS (PSC)-ADMIN 1,007 PSC-NURSING RELATED 186 PSC-PTA MEETINGS 113 INSURANCE 321 FUNDRAISING COSTS-DADDY/D 327 FUNDRAISING COSTS-FALL FE 6,941 FUNDRAISING COSTS-CHICK-F 1,613 FUNDRAISING COSTS-WAL-MAR 108 FUNDRAISING COSTS-T-SHIRT 3,146 FUNDRAISING COSTS-MOTHER/ 298 FUNDRAISING COSTS-KRISPY 1,250 FUNDRAISING COSTS-MOVIE N 1,152 FIELD DAY 238 PSC-SCHOOL EQUIPMENT 16,464 PSC-RED RIBBON WEEK 839 PSC-PLAYGROUND EQUIPMENT 107 GRILL 203 OTHER 599 CHECK PRINTING 74 TOTAL 34,986
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL SUPPORT FOR STUDENTS, TEACHER ENRICHMENT, EDUCATION, SCHOOL IMPROVEMENT, VOLUNTEER INVOLVEMENT, COMMUNITY INVOLVEMENT AND PARTICIPATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ASSISTANCE FINANCIALLY FOR THE PURCHASE OF MAJOR ITEMS OF EQUIPMENT NEEDED WHICH DUE TO THE LIMITED FUNDS FROM THE SCHOOL DISTRICT, THE SCHOOL OTHERWISE COULD NOT AFFORD. FUNDS ARE ALSO UTILIZED FOR CLASS FIELD TRIPS, ANNUAL SCHOOL FIELD DAY GAMES, RED RIBBON WEEK TO ENCOURAGE STUDENTS TO AVOID ALCOHOL AND DRUGS. FUNDS ALSO GO TOWARD VARIOUS TRAINING PROGRAMS AND OTHER SERVICES FOR THE FACULTY SUCH AS NURSING SEMINARS DURING THE YEAR BEING REPORTED ON.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
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 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570918440
ReturnHeader/Filer/Name/BusinessNameLine10WHITE KNOLL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10132 WHITE KNOLL WAY
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029170
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0KATHLEEN HARBIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-24
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T16:21:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,142
Liabilities
-
Net assets
$1,142
Revenue
$28,872
Expenses
$36,645
Net income
-$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$28.9$36.6$7.77
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