Civic Intelligence

River Springs Elementary School PTO

990EZ • Fiscal year 2016 • EIN 58-2339790

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.LEX5.K12.SC.US/RSES
115 Connie Wright RoadIrmo, SC 29063

(803) 476-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,175

Down $5,498 (-29%) from 2015

Net Assets

Down

$13,175

Down $5,498 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$22,089

Down $11,704 (-35%) from 2015

Expenses

Up

$27,587

Up $7,665 (+38%) from 2015

Net Income

Down

-$5,498

Down $19,369 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,399Liabilities 2011: $02011Assets 2012: $13,697Liabilities 2012: $02012Assets 2013: $6,391Liabilities 2013: $0Net Assets 2013: $6,3912013Assets 2014: $4,802Liabilities 2014: $0Net Assets 2014: $4,8022014Assets 2015: $18,673Liabilities 2015: $0Net Assets 2015: $18,6732015Assets 2016: $13,175Liabilities 2016: $0Net Assets 2016: $13,1752016Assets 2017: $6,633Liabilities 2017: $02017Assets 2018: $39,361Net Assets 2018: $39,3612018Assets 2019: $31,497Net Assets 2019: $31,4972019Assets 2020: $9,354Net Assets 2020: $9,3542020

Highlighted filing

2016

Assets$13,175
Liabilities$0
Net Assets$13,175
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,293Expenses 2011: $20,015Net Income 2011: $11,2782011Revenue 2012: $41,168Expenses 2012: $45,870Net Income 2012: -$4,7022012Revenue 2013: $38,207Expenses 2013: $45,513Net Income 2013: -$7,3062013Revenue 2014: $43,664Expenses 2014: $45,253Net Income 2014: -$1,5892014Revenue 2015: $33,793Expenses 2015: $19,922Net Income 2015: $13,8712015Revenue 2016: $22,089Expenses 2016: $27,587Net Income 2016: -$5,4982016Revenue 2017: $20,206Expenses 2017: $26,748Net Income 2017: -$6,5422017Revenue 2018: $37,904Expenses 2018: $5,176Net Income 2018: $32,7282018Revenue 2019: $19,395Expenses 2019: $26,949Net Income 2019: -$7,5542019Revenue 2020: $16,600Expenses 2020: $38,743Net Income 2020: -$22,1432020

Highlighted filing

2016

Revenue$22,089
Expenses$27,587
Net Income-$5,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$36,352
Mission and Program Overview

Mission

The mission of river springs elementary school, in partnership with parents and community, is to ensure that all students become productive citizens of a global society and confident lifelong learners through a challenging and developmentally appropriate curriculum that encompasses the intellectual, emotional and physical needs of children in a stimulating and safe environment.

Program Services

DescriptionGrantsExpenses
PURCHASED NEW IPADS FOR STUDENTS TO USE AT THE SCHOOL.$0$14,036
FUNDING STUDENT RECOGNITION EVENTS AND FUNDING STUDENT SCHOLARSHIPS FOR FIELD TRIPS, SCHOOL SUPPLIES, AND BOOKS FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 5TH GRADE.$0$13,551
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM O'LEARYSecretary-$0--
BARBARA GRAHAMCurrent And Past PresidentPT$0--
BETH BAUKNIGHTTreasurer-$0--
LESLIE KULPVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrapping Paper$14,492$14,492$7,185$7,307
Field Day$3,715$3,715$2,006$1,709
Total Events$30,443$30,443$14,263$16,180
Filing and Contact Details

Filer

Filer Name
River Springs Elementary School Pto
EIN
58-2339790
Phone
8034764400
Address
115 CONNIE WRIGHT ROAD, IRMO, SC 29063

Signing Officer

Name
Beth Bauknight
Title
Treasurer
Phone
8034764400
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: graduation. Amount: 1,106. Description: health room. Amount: 49. Description: gator aid fund. Amount: 368. Description: hospitality. Amount: 2,343. Description: related arts areas. Amount: 1,184. Description: talent show expense. Amount: 417. Description: employee of the year awards. Amount: 200. Description: technology purchases. Amount: 14,036. Description: miscellaneous. Amount: 3,474. Description: donors choose. Amount: 4,312. Total to form 990-ez, line 16: 27,489.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH BAUKNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08037718943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 GERVAIS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013175
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IRS990EZ/GrossReceiptsAmt036352
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH BAUKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE KULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CURRENT AND PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF RIVER SPRINGS ELEMENTARY SCHOOL, IN PARTNERSHIP WITH PARENTS AND COMMUNITY, IS TO ENSURE THAT ALL STUDENTS BECOME PRODUCTIVE CITIZENS OF A GLOBAL SOCIETY AND CONFIDENT LIFELONG LEARNERS THROUGH A CHALLENGING AND DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ENCOMPASSES THE INTELLECTUAL, EMOTIONAL AND PHYSICAL NEEDS OF CHILDREN IN A STIMULATING AND SAFE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING STUDENT RECOGNITION EVENTS AND FUNDING STUDENT SCHOLARSHIPS FOR FIELD TRIPS, SCHOOL SUPPLIES, AND BOOKS FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 5TH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED NEW IPADS FOR STUDENTS TO USE AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014263
IRS990EZ/SpecialEventsNetIncomeLossAmt016180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027587
IRS990EZ/TotalProgramServiceExpensesAmt027587
IRS990EZ/TotalRevenueAmt022089
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEX5.K12.SC.US/RSES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt031110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031110
IRS990ScheduleA/TotalSupportAmt031110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRAPPING PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRADUATION. AMOUNT: 1,106. DESCRIPTION: HEALTH ROOM. AMOUNT: 49. DESCRIPTION: GATOR AID FUND. AMOUNT: 368. DESCRIPTION: HOSPITALITY. AMOUNT: 2,343. DESCRIPTION: RELATED ARTS AREAS. AMOUNT: 1,184. DESCRIPTION: TALENT SHOW EXPENSE. AMOUNT: 417. DESCRIPTION: EMPLOYEE OF THE YEAR AWARDS. AMOUNT: 200. DESCRIPTION: TECHNOLOGY PURCHASES. AMOUNT: 14,036. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,474. DESCRIPTION: DONORS CHOOSE. AMOUNT: 4,312. TOTAL TO FORM 990-EZ, LINE 16: 27,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BAUKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034764400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER SPRINGS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0582339790
ReturnHeader/Filer/PhoneNum08034764400
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 CONNIE WRIGHT ROAD
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 GERVAIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE S JOHNSON
ReturnHeader/ReturnTs02016-11-03T14:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,175
Liabilities
$0
Net assets
$13,175
Revenue
$22,089
Expenses
$27,587
Net income
-$5,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.35$9.35$16.6$38.7$22.1
2019Detailed filing. Detailed filing data is available for this year.$31.5$31.5$19.4$26.9$7.55
2018Detailed filing. Detailed filing data is available for this year.$39.4$39.4$37.9$5.18$32.7
2017Summary only. Only limited summary data is available for this year.$6.63$0.00$20.2$26.7$6.54
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$22.1$27.6$5.50
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$33.8$19.9$13.9
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$43.7$45.3$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$38.2$45.5$7.31
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$41.2$45.9$4.70
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$31.3$20.0$11.3