Civic Intelligence

Indian Land Elementary PTO

990EZ • Fiscal year 2021 • EIN 47-1619215

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$203,854

Up $47,669 (+31%) from 2020

Net Assets

Up

$203,854

Up $47,669 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,482

Up $71,956 (+86%) from 2020

Expenses

Up

$107,817

Up $8,439 (+8.5%) from 2020

Net Income

Up

$47,665

Up $63,517 (+401%) from 2020

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

2021

Assets$203,854
Liabilities-
Net Assets$203,854

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

2021

Revenue$155,482
Expenses$107,817
Net Income$47,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$155,482
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.-$81,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA DUMONTPresidentPT$0--
VALERIE HERITAGEVice PresidePT$0--
CELINA DELTOROSecretaryPT$0--
KELLY THIEDETreasurerPT$0--
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
Lydia Dumont
Title
President
Phone
8032301148
Signed
2021-11-04
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 4,979 operating expense 848 school enhancement expens 39,594 boosterthon you expense 4,984 playground enhancements e 24,302 box tops expense 54 graduation prty 5th grd e 729 teacher appreciation week 2,375 new teacher grants 700 corporate sponsorships 729 sprouts fundraising 324 field day expense 2,633 total 82,737

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 Appendix155 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LYDIA DUMONT
CompensationExplanation/CompensationExplanationGrp/PersonNm1VALERIE HERITAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CELINA DELTORO
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLY THIEDE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT YANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08035482916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04137 DOBYS BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01958
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IRS990EZ/GrossSalesOfInventoryAmt01958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE HERITAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELINA DELTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY THIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082737
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/ProgramServiceExpensesAmt081403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0414
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107817
IRS990EZ/TotalProgramServiceExpensesAmt081403
IRS990EZ/TotalRevenueAmt0155482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILESPARENTSPAGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02375
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020355
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166263
IRS990ScheduleA/Total509Grp/TotalAmt0756531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092242
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE EXPENSE 486 HOSPITALITY EXPENSE 4,979 OPERATING EXPENSE 848 SCHOOL ENHANCEMENT EXPENS 39,594 BOOSTERTHON YOU EXPENSE 4,984 PLAYGROUND ENHANCEMENTS E 24,302 BOX TOPS EXPENSE 54 GRADUATION PRTY 5TH GRD E 729 TEACHER APPRECIATION WEEK 2,375 NEW TEACHER GRANTS 700 CORPORATE SPONSORSHIPS 729 SPROUTS FUNDRAISING 324 FIELD DAY EXPENSE 2,633 TOTAL 82,737
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032301148
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LAND PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTT YANDO
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/AddressLine1Txt0133 CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304533
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02021-11-11T14:29:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUMONT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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