Civic Intelligence

Red Bank Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 58-2462270

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
246 Community DriveLexington, SC 29073

(803) 356-1855

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,789

Up $1,258 (+15%) from 2018

Net Assets

Up

$9,789

Up $1,258 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$22,136

Up $3,309 (+18%) from 2018

Expenses

Up

$20,878

Up $10,868 (+109%) from 2018

Net Income

Down

$1,258

Down $7,559 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15K$10K$5.0K$0Assets 2011: $12,987Net Assets 2011: $12,9872011Assets 2012: $5,659Net Assets 2012: $5,6592012Assets 2013: $4,808Net Assets 2013: $4,8082013Assets 2014: $12,497Liabilities 2014: $02014Assets 2015: $4,579Liabilities 2015: $931Net Assets 2015: $3,6482015Assets 2016: $4,049Liabilities 2016: $2,549Net Assets 2016: $1,5002016Assets 2017: $2,763Liabilities 2017: $3,0492017Assets 2018: $8,531Liabilities 2018: $0Net Assets 2018: $8,5312018Assets 2019: $9,789Liabilities 2019: $0Net Assets 2019: $9,7892019Assets 2020: $7,060Liabilities 2020: $0Net Assets 2020: $7,0602020Assets 2021: $5,200Liabilities 2021: $0Net Assets 2021: $5,2002021Assets 2022: $7,173Liabilities 2022: $0Net Assets 2022: $7,1732022Assets 2023: $9,086Liabilities 2023: $0Net Assets 2023: $9,0862023Assets 2024: $8,099Liabilities 2024: $02024Assets 2025: $5,251Liabilities 2025: $0Net Assets 2025: $5,2512025

Highlighted filing

2019

Assets$9,789
Liabilities$0
Net Assets$9,789
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,638Expenses 2011: $22,983Net Income 2011: -$3452011Revenue 2012: $18,301Expenses 2012: $25,629Net Income 2012: -$7,3282012Revenue 2013: $25,448Expenses 2013: $26,299Net Income 2013: -$8512013Revenue 2014: $76,193Expenses 2014: $68,504Net Income 2014: $7,6892014Revenue 2015: $54,189Expenses 2015: $63,038Net Income 2015: -$8,8492015Revenue 2016: $33,127Expenses 2016: $35,275Net Income 2016: -$2,1482016Revenue 2017: $35,497Expenses 2017: $37,283Net Income 2017: -$1,7862017Revenue 2018: $18,827Expenses 2018: $10,010Net Income 2018: $8,8172018Revenue 2019: $22,136Expenses 2019: $20,878Net Income 2019: $1,2582019Revenue 2020: $16,726Expenses 2020: $19,455Net Income 2020: -$2,7292020Revenue 2021: $7,915Expenses 2021: $9,775Net Income 2021: -$1,8602021Revenue 2022: $11,751Expenses 2022: $9,778Net Income 2022: $1,9732022Revenue 2023: $11,414Expenses 2023: $9,501Net Income 2023: $1,9132023Revenue 2024: $16,519Expenses 2024: $17,506Net Income 2024: -$9872024Revenue 2025: $25,134Expenses 2025: $27,982Net Income 2025: -$2,8482025

Highlighted filing

2019

Revenue$22,136
Expenses$20,878
Net Income$1,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,136
Mission and Program Overview

Mission

support Red Bank Elementary School Staff

Program Services

DescriptionGrantsExpenses
Support activities for staff and students purchase equipment help put on book fairs Relay for Life winter festival family nights teacher appreciation and other events-$20,877
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse KinardPresidentPT$0--
Elvira DiazVice PresidentPT$0--
Danielle HamiltonTreasurerPT$0--
Gina LaneSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$12,899$12,899$6,345$6,554
Total Events$12,899$12,899$6,345$6,554
Filing and Contact Details

Filer

Filer Name
Red Bank Elementary PTO
EIN
58-2462270
Address
246 Community Drive, Lexington, SC 29073

Signing Officer

Name
Elyse Kinard
Title
President
Phone
8033561855
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wayne D Corley CPA LLC
Address
3744 Leaphart Road, West Columbia, SC 29169
Preparer
Wayne D Corley
Phone
8033561855
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountField Trips 796Mother/Son Event 361Taxes 352Teacher Appreciation 4,238Supplies 537Chickfila 4,200Cookie Dough 6,345Daddy/Daughter Event 630Fall/Winter Festival 1,103Family Literacy Night 1,356”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0960
IRS990EZ/BooksInCareOfDetail/PersonNm0Elyse Kinard
IRS990EZ/BooksInCareOfDetail/PhoneNum08033561855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Steele Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09789
IRS990EZ/FundraisingGrossIncomeAmt018963
IRS990EZ/GrossReceiptsAmt022136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elyse Kinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elvira Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Red Bank Elementary School Staff
IRS990EZ/ProgramServiceRevenueAmt03093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support activities for staff and students purchase equipment help put on book fairs Relay for Life winter festival family nights teacher appreciation and other events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020878
IRS990EZ/TotalProgramServiceExpensesAmt020877
IRS990EZ/TotalRevenueAmt022136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944
IRS990ScheduleA/TotalSupportAmt0944
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06345
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountField Trips 796Mother/Son Event 361Taxes 352Teacher Appreciation 4,238Supplies 537Chickfila 4,200Cookie Dough 6,345Daddy/Daughter Event 630Fall/Winter Festival 1,103Family Literacy Night 1,356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elyse Kinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08033561855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Bank Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0582462270
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 Community Drive
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD0452E11F9E7189DF9586A46A9BADD84FD0D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD0452E11F9E7189DF9586A46A9BADD84FD0D46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05705732019319ack4tnf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.103.157
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:59:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562304132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne D Corley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03744 Leaphart Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08033561855
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne D Corley
ReturnHeader/ReturnTs02019-11-15T09:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,789
Liabilities
$0
Net assets
$9,789
Revenue
$22,136
Expenses
$20,878
Net income
$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$25.1$28.0$2.85
2024Summary only. Only limited summary data is available for this year.$8.10$0.00$16.5$17.5$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$11.4$9.50$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$11.8$9.78$1.97
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$7.92$9.78$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$16.7$19.5$2.73
2019Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$22.1$20.9$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$18.8$10.0$8.82
2017Summary only. Only limited summary data is available for this year.$2.76$3.05$35.5$37.3$1.79
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.55$1.50$33.1$35.3$2.15
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.93$3.65$54.2$63.0$8.85
2014Summary only. Only limited summary data is available for this year.$12.5$0.00$76.2$68.5$7.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$25.4$26.3$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.66$18.3$25.6$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$22.6$23.0$0.35