Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Red Bank Elementary Parent Teacher Organization
990EZ • Fiscal year 2017 • EIN 58-2462270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Flat$2,763
Flat from 2017
Net Assets
-$286
No earlier filing loaded for comparison.
Liabilities
Flat$3,049
Flat from 2017
Revenue And Expenses
Revenue
Flat$35,497
Flat from 2017
Expenses
Flat$37,283
Flat from 2017
Net Income
Flat-$1,786
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $45,421
Mission and Program Overview
Mission
support Red Bank Elementary School Staff
To support red bank elementary school staff and students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT ACTIVITIES FOR RED BANK ELEMENTARY SCHOOL STAFF AND STUDENTS - PURCHASE SCHOOL EQUIPMENT AND SUPPLIES, BOOK FAIR, RELAY FOR LIFE DONATION, WINTER FESTIVAL, FAMILY NIGHTS, TEACHER APPRECIATION AND STUDENT SERVICES | - | $29,120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDACE WALSH | President | - | $0 | - | - |
| JAMEE CHILDS | Vice Preside | - | $0 | - | - |
| MERI GOFF | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Bank Elementary Pto
- EIN
- 58-2462270
- Address
- 246 COMMUNITY DR, LEXINGTON, SC 29073
Signing Officer
- Name
- Meri Goff
- Title
- Treasurer
- Signed
- 2017-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burkett Burkett & Burkett Cpas Pa
- Address
- PO BOX 2044, WEST COLUMBIA, SC 29171
- Preparer
- Matthew P Hodges CPA
- Phone
- 8037943712
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Book fair cost of goods sold 13,674 chick-fil-a cost of goods sold 3,754 family nights cost of goods sold 1,148 field trips cost of goods sold 1,581 relay for life donation - relay for life 3,765 winter festival cost of goods sold 1,253 expenses office 1,252 bank fees 411 donation 344 etiquette dinner 110 instruction 145 sc sos registration fees 52 school account 4,658 school spirit 934 signs 32 student services 949 students and families 448 supplies 691 teacher appreciation 1,015 volunteers 338 total 36,554”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,549 3,049”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MERI GOFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8039209368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 246 COMMUNITY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8093 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1786 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4049 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2763 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12794 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45421 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CANDACE WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMEE CHILDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MERI GOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT RED BANK ELEMENTARY SCHOOL STAFF AND STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 404 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT ACTIVITIES FOR RED BANK ELEMENTARY SCHOOL STAFF AND STUDENTS - PURCHASE SCHOOL EQUIPMENT AND SUPPLIES, BOOK FAIR, RELAY FOR LIFE DONATION, WINTER FESTIVAL, FAMILY NIGHTS, TEACHER APPRECIATION AND STUDENT SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9924 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2870 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2549 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29120 |
| IRS990EZ/TotalRevenueAmt | 0 | 35497 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 250580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 278656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 278656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 278656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR COST OF GOODS SOLD 13,674 CHICK-FIL-A COST OF GOODS SOLD 3,754 FAMILY NIGHTS COST OF GOODS SOLD 1,148 FIELD TRIPS COST OF GOODS SOLD 1,581 RELAY FOR LIFE DONATION - RELAY FOR LIFE 3,765 WINTER FESTIVAL COST OF GOODS SOLD 1,253 EXPENSES OFFICE 1,252 BANK FEES 411 DONATION 344 ETIQUETTE DINNER 110 INSTRUCTION 145 SC SOS REGISTRATION FEES 52 SCHOOL ACCOUNT 4,658 SCHOOL SPIRIT 934 SIGNS 32 STUDENT SERVICES 949 STUDENTS AND FAMILIES 448 SUPPLIES 691 TEACHER APPRECIATION 1,015 VOLUNTEERS 338 TOTAL 36,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,549 3,049 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERI GOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED BANK ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDB |
| ReturnHeader/Filer/EIN | 0 | 582462270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 246 COMMUNITY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29073 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C850054D4919681795AF7C13AA95D838B04EC062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570692602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKETT BURKETT & BURKETT CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2044 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29171 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037943712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P HODGES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T15:09:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| 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
- $2,763
- Liabilities
- $3,049
- Net assets
- -$286
- Revenue
- $35,497
- Expenses
- $37,283
- Net income
- -$1,786