Civic Intelligence

Indian Land Elementary PTO

990EZ • Fiscal year 2016 • EIN 47-1619215

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$130,020

Up $31,313 (+32%) from 2015

Net Assets

$130,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,016

Up $41,456 (+62%) from 2015

Expenses

Up

$76,705

Up $45,942 (+149%) from 2015

Net Income

Down

$31,311

Down $4,486 (-13%) from 2015

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

2016

Assets$130,020
Liabilities-
Net Assets$130,020

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

2016

Revenue$108,016
Expenses$76,705
Net Income$31,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$152,143
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.-$71,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SEMITPresidentPT$0--
ALANA PORTERVice Preside-$0--
SYLVIA PORTERSecretaryPT$0--
ADAM CLARKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$83,257-$20,889-
Go, Play, Save$22,595$22,595$10,583$12,012
Total Events$119,576$36,319$38,477$-2,158
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
8035482916
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Knoble Ingle Cpas Llp
Address
114 E MAIN ST STE 101, ROCK HILL, SC 29730-5195
Preparer
Judann M Tine
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bank fees expense income 10 total 10

Form 990-ez, Part I, Line 16

Expenses liability insurance expense 203 hospitality expense 1,813 bank fees expense 60 operating expense 2,427 drama club expense 1,500 school enhancement expens 57,444 accountant expense 2,100 graduation prty 5th grd e 482 classroom support exp 7,197 box tops expense 3,479 total 76,705

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 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029707
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SEMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076705
IRS990EZ/OtherRevenueTotalAmt010
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/ProgramServiceExpensesAmt071915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038540
IRS990EZ/SpecialEventsNetIncomeLossAmt0-396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076705
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IRS990EZ/TotalRevenueAmt0108016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013724
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES EXPENSE INCOME 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY INSURANCE EXPENSE 203 HOSPITALITY EXPENSE 1,813 BANK FEES EXPENSE 60 OPERATING EXPENSE 2,427 DRAMA CLUB EXPENSE 1,500 SCHOOL ENHANCEMENT EXPENS 57,444 ACCOUNTANT EXPENSE 2,100 GRADUATION PRTY 5TH GRD E 482 CLASSROOM SUPPORT EXP 7,197 BOX TOPS EXPENSE 3,479 TOTAL 76,705
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/ExplanationTxt3THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PhoneNum08035482916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297305195
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDANN M TINE
ReturnHeader/ReturnTs02016-09-13T13:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings