Civic Intelligence

Dutch Fork Elementary School P T O

EIN 57-0903692 • 501(c)3 • Irmo, SC

Pub. 78 Eligible990-N Coverage

Profile

Provide supplemental instruction

7900 Broad River RoadIrmo, SC 29063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,246

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$14,246

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$11,169

Flat from 2019

Expenses

Flat

$7,510

Flat from 2019

Net Income

Flat

$3,659

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $18,830Liabilities 2011: $02011Assets 2012: $19,640Liabilities 2012: $02012Assets 2013: $14,800Liabilities 2013: $02013Assets 2014: $14,019Liabilities 2014: $02014Assets 2015: $18,772Net Assets 2015: $18,7722015Assets 2016: $17,844Net Assets 2016: $17,8442016Assets 2017: $31,738Net Assets 2017: $31,7382017Assets 2018: $20,008Net Assets 2018: $20,0082018Assets 2019: $14,246Net Assets 2019: $14,2462019Assets 2020: $14,246Net Assets 2020: $14,2462020

Highlighted filing

2020

Assets$14,246
Liabilities-
Net Assets$14,246
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $20,325Expenses 2011: $34,188Net Income 2011: -$13,8632011Revenue 2012: $69,850Expenses 2012: $69,040Net Income 2012: $8102012Revenue 2013: $39,335Expenses 2013: $43,365Net Income 2013: -$4,0302013Revenue 2014: $48,323Expenses 2014: $49,104Net Income 2014: -$7812014Revenue 2015: $49,976Expenses 2015: $45,223Net Income 2015: $4,7532015Revenue 2016: $33,741Expenses 2016: $34,669Net Income 2016: -$9282016Revenue 2017: $65,667Expenses 2017: $51,773Net Income 2017: $13,8942017Revenue 2018: $47,731Expenses 2018: $59,461Net Income 2018: -$11,7302018Revenue 2019: $11,169Expenses 2019: $7,510Net Income 2019: $3,6592019Revenue 2020: $11,169Expenses 2020: $7,510Net Income 2020: $3,6592020

Highlighted filing

2020

Revenue$11,169
Expenses$7,510
Net Income$3,659
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,246
Liabilities
-
Net assets
$14,246
Revenue
$11,169
Expenses
$7,510
Net income
$3,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.2$14.2$11.2$7.51$3.66
2019Detailed filing. Detailed filing data is available for this year.$14.2$14.2$11.2$7.51$3.66
2018Detailed filing. Detailed filing data is available for this year.$20.0$20.0$47.7$59.5$11.7
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$65.7$51.8$13.9
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$33.7$34.7$0.93
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$50.0$45.2$4.75
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$48.3$49.1$0.78
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$39.3$43.4$4.03
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$69.9$69.0$0.81
2011Summary only. Only limited summary data is available for this year.$18.8$0.00$20.3$34.2$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Mar 31, 2023
Return Version
2020v4.1
Gross Receipts
$11,169
Mission and Program Overview

Mission

Provide supplemental instruction

Support for teachers, students, and parent

Program Services

DescriptionGrantsExpenses
To support programs that will build teacher, student, and parent relationships-$7,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYA COSOLAPresidentPT$0--
DANIEL HERIQUEQVice PresidentPT$0--
CISSY GRAHAMSecretaryPT$0--
DAWN KEENANTreasurerPT$0--
LEA SCOTTVolunteer CoordinatorPT$0--
STEINE POOLEVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Dutch Fork Elementry School Pto
EIN
57-0903692
Phone
8034763900
Address
7900 BROAD RIVER ROAD, IRMO, SC 29063

Signing Officer

Name
Lea Stapleton
Title
Treasurer
Phone
8034763900
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
An Angels Touch Financial Servs LLC
Address
2005 HEYWARD BROCKINGTON ROAD, COLUMBIA, SC 29203
Preparer
Gwendolyn Tidwell
Phone
8034147505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To help build relationships with the teachers, students, and parents”

Part I, line 16

“Description: TEACHER BREAKFAST Amount: 832”

Part I, line 16

“Description: GRANDPARENTS DAY Amount: 987”

Part I, line 16

“Description: FALL FESTIVAL Amount: 2036”

Part I, line 16

“Description: HOLIDAY STORE Amount: 1085”

Part I, line 16

“Description: FATHER DAUGHTER Amount: 1711”

Part I, line 16

“Description: HEARING/VISION Amount: 75”

Part I, line 16

“Description: TEACHER APPRECIATION Amount: 784”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN KEENAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08034668869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 BROAD RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014246
IRS990EZ/GrossReceiptsAmt011169
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAYA COSOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HERIQUEQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CISSY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEINE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07510
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR TEACHERS, STUDENTS, AND PARENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support programs that will build teacher, student, and parent relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07510
IRS990EZ/TotalProgramServiceExpensesAmt07510
IRS990EZ/TotalRevenueAmt011169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To help build relationships with the teachers, students, and parents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TEACHER BREAKFAST Amount: 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GRANDPARENTS DAY Amount: 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FALL FESTIVAL Amount: 2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: HOLIDAY STORE Amount: 1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FATHER DAUGHTER Amount: 1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HEARING/VISION Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TEACHER APPRECIATION Amount: 784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEA STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034763900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH FORK ELEMENTRY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0570903692
ReturnHeader/Filer/PhoneNum08034763900
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 BROAD RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710921092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AN ANGELS TOUCH FINANCIAL SERVS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 HEYWARD BROCKINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029203
ReturnHeader/PreparerPersonGrp/PhoneNum08034147505
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN TIDWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-02T12:55:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAPLETON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02020

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