Civic Intelligence

Indian Land Elementary PTO

990EZ • Fiscal year 2017 • EIN 47-1619215

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

4137 Dobys Bridge RoadFort Mill, SC 29707

(803) 548-2916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,435

Down $47,585 (-37%) from 2016

Net Assets

Down

$82,435

Down $47,585 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,027

Up $50,011 (+46%) from 2016

Expenses

Up

$205,611

Up $128,906 (+168%) from 2016

Net Income

Down

-$47,584

Down $78,895 (-252%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $98,707Liabilities 2015: $02015Assets 2016: $130,020Net Assets 2016: $130,0202016Assets 2017: $82,435Net Assets 2017: $82,4352017Assets 2018: $125,766Net Assets 2018: $125,7662018Assets 2019: $172,035Net Assets 2019: $172,0352019Assets 2020: $156,185Net Assets 2020: $156,1852020Assets 2021: $203,854Net Assets 2021: $203,8542021Assets 2022: $272,070Liabilities 2022: $0Net Assets 2022: $272,0702022Assets 2023: $250,920Liabilities 2023: $0Net Assets 2023: $250,9202023Assets 2024: $248,154Liabilities 2024: $0Net Assets 2024: $248,1542024Assets 2025: $201,898Liabilities 2025: $0Net Assets 2025: $201,8982025

Highlighted filing

2017

Assets$82,435
Liabilities-
Net Assets$82,435

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $66,560Expenses 2015: $30,763Net Income 2015: $35,7972015Revenue 2016: $108,016Expenses 2016: $76,705Net Income 2016: $31,3112016Revenue 2017: $158,027Expenses 2017: $205,611Net Income 2017: -$47,5842017Revenue 2018: $163,117Expenses 2018: $119,787Net Income 2018: $43,3302018Revenue 2019: $166,226Expenses 2019: $119,957Net Income 2019: $46,2692019Revenue 2020: $83,526Expenses 2020: $99,378Net Income 2020: -$15,8522020Revenue 2021: $155,482Expenses 2021: $107,817Net Income 2021: $47,6652021Revenue 2022: $172,554Expenses 2022: $104,338Net Income 2022: $68,2162022Revenue 2023: $208,703Expenses 2023: $229,853Net Income 2023: -$21,1502023Revenue 2024: $198,733Expenses 2024: $201,499Net Income 2024: -$2,7662024Revenue 2025: $212,512Expenses 2025: $258,718Net Income 2025: -$46,2062025

Highlighted filing

2017

Revenue$158,027
Expenses$205,611
Net Income-$47,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$166,263
Mission and Program Overview

Mission

The pto is organized for the purpose of supporting and enhancing the educational experiences of the school's students by: 1. Providing an organizaton through which parents, school, and teachers can work cooperatively; and 2. Providing financial support for programs funded outside of the annual school budget.

Program Services

DescriptionGrantsExpenses
THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: 1. PROVIDING AN ORGANIZATON THROUGH WHICH PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY; AND 2. PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.-$153,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SEMITPresidentPT$0--
SYLVIA MELENDEZVice PresidePT$0--
KERRI TINHOLTSecretary-$0--
BETH YOUNGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go, Play, Save$14,405$14,405$7,665$6,740
Total Events$14,405$14,405$7,665$6,740
Filing and Contact Details

Filer

Filer Name
Indian Land Pto
EIN
47-1619215
Phone
8035482916
Address
4137 DOBYS BRIDGE ROAD, FORT MILL, SC 29707

Signing Officer

Name
Shannon Semit
Title
President
Phone
8032301148
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses liability insurance expense 486 hospitality expense 2,365 bank fees expense 100 operating expense 823 drama club expense 1,500 school enhancement expens 142,156 graduation prty 5th grd e 797 classroom support exp 1,200 box tops/collectables exp 5,239 ice cream expense 5,456 corporate sponsorship exp 432 dance expense 3,135 harlem wizards expense 4,191 gifts/donations expense 500 boosterthon you expense 10,755 total 179,135

Form 990-ez, Part III

The pto is organized for the purpose of supporting and enhancing the educational experiences of the school's students by: 1. Providing an organizaton through which parents, school, and teachers can work cooperatively; and 2. Providing financial support for programs funded outside of the annual school budget.

Form 990-ez, Part III, Line 28

The pto is organized for the purpose of supporting and enhancing the educational experiences of the school's students by: 1. Providing an organizaton through which parents, school, and teachers can work cooperatively; and 2. Providing financial support for programs funded outside of the annual school budget.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BETH YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08035482916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04137 DOBYS BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130019
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IRS990EZ/GrossSalesOfInventoryAmt02887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SEMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI TINHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0179135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: 1. PROVIDING AN ORGANIZATON THROUGH WHICH PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY; AND 2. PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: 1. PROVIDING AN ORGANIZATON THROUGH WHICH PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY; AND 2. PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07782
IRS990EZ/SpecialEventsNetIncomeLossAmt09609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205611
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IRS990EZ/TotalRevenueAmt0158027
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353683
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166263
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IRS990ScheduleA/Total509Grp/TotalAmt0458167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166263
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458167
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GO, PLAY, SAVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE EXPENSE 486 HOSPITALITY EXPENSE 2,365 BANK FEES EXPENSE 100 OPERATING EXPENSE 823 DRAMA CLUB EXPENSE 1,500 SCHOOL ENHANCEMENT EXPENS 142,156 GRADUATION PRTY 5TH GRD E 797 CLASSROOM SUPPORT EXP 1,200 BOX TOPS/COLLECTABLES EXP 5,239 ICE CREAM EXPENSE 5,456 CORPORATE SPONSORSHIP EXP 432 DANCE EXPENSE 3,135 HARLEM WIZARDS EXPENSE 4,191 GIFTS/DONATIONS EXPENSE 500 BOOSTERTHON YOU EXPENSE 10,755 TOTAL 179,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: 1. PROVIDING AN ORGANIZATON THROUGH WHICH PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY; AND 2. PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: 1. PROVIDING AN ORGANIZATON THROUGH WHICH PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY; AND 2. PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SEMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032301148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LAND PTO
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0471619215
ReturnHeader/Filer/PhoneNum08035482916
ReturnHeader/Filer/USAddress/AddressLine1Txt04137 DOBYS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029707
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304533
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02017-09-28T14:46:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings