Civic Intelligence

Dutch Fork Elementary School P T O

990EZ • Fiscal year 2015 • EIN 57-0903692

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 15, 2015

Organization ProfileN/A
7900 Broad River RoadIrmo, SC 29063

(803) 476-3900

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,772

Up $4,753 (+34%) from 2014

Net Assets

$18,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$49,976

Up $1,653 (+3.4%) from 2014

Expenses

Down

$45,223

Down $3,881 (-7.9%) from 2014

Net Income

Up

$4,753

Up $5,534 (+709%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2015

Assets$18,772
Liabilities-
Net Assets$18,772
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$49,976
Expenses$45,223
Net Income$4,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$49,976
Mission and Program Overview

Mission

Provide supplemental instruction

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS AND TEACHERS-$21,515
PROVIDE SUPPLEMENTAL INSTRUCTIONAL MATERIALS AND SERVICES-$11,243
TEACHER ALLOTMENTS AND SUPPLIES-$7,087
0-$5,378
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE STARNESPresidentPT$0--
KERI LYN LADDVice-PresidentPT$0--
LORI THEUERLSecretaryPT$0--
TONYA KINARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dutch Fork Elementary School P T O
EIN
57-0903692
Phone
8034763900
Address
7900 BROAD RIVER ROAD, IRMO, SC 29063

Signing Officer

Name
Diane Starnes
Title
President
Phone
8034763900
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Tax Service
Address
1200 Leesburg Road, Columbia, SC 29209
Preparer
Richard L Roberts
Phone
8037763277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DIVIDENDS 10.”

Form 990EZ, Part I, Line 16

“5th grade graduation 668. 5th grade picnic bank service charges 44. Bing0/silent auction 1048. Boosterthon box tops 269. Donations 450. Reconciling 1974. Fall festival 2579. Fox trot 3492. Grandparents day 1232. Goal buster halloween staff lounge school health holiday store 5530. Hospitality 3575. Imagestuff lanyards library (book fair) 4510. Mentor gifts 95. Mini grants 3417. Spanish 493. N s f charges 30. Office expenses 385. Prince bowl 1943. Princess ball 2052. School supply kits 662. Spirit”

Raw XML Appendix146 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043959
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLEMENTAL INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER ALLOTMENTS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt047185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045223
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IRS990EZ/TotalRevenueAmt049976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05494
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0242580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0242580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDENDS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE GRADUATION 668. 5TH GRADE PICNIC BANK SERVICE CHARGES 44. BING0/SILENT AUCTION 1048. BOOSTERTHON BOX TOPS 269. DONATIONS 450. RECONCILING 1974. FALL FESTIVAL 2579. FOX TROT 3492. GRANDPARENTS DAY 1232. GOAL BUSTER HALLOWEEN STAFF LOUNGE SCHOOL HEALTH HOLIDAY STORE 5530. HOSPITALITY 3575. IMAGESTUFF LANYARDS LIBRARY (BOOK FAIR) 4510. MENTOR GIFTS 95. MINI GRANTS 3417. SPANISH 493. N S F CHARGES 30. OFFICE EXPENSES 385. PRINCE BOWL 1943. PRINCESS BALL 2052. SCHOOL SUPPLY KITS 662. SPIRIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-18T14:45:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,772
Liabilities
-
Net assets
$18,772
Revenue
$49,976
Expenses
$45,223
Net income
$4,753
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