Civic Intelligence

Dutch Fork Elementary School P T O

990EZ • Fiscal year 2019 • EIN 57-0903692

Jan 01, 2019 to Jun 30, 2019 • Filed on May 13, 2021

Organization ProfileN/A
700 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,246

Down $5,762 (-29%) from 2018

Net Assets

Down

$14,246

Down $5,762 (-29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$11,169

Down $36,562 (-77%) from 2018

Expenses

Down

$7,510

Down $51,951 (-87%) from 2018

Net Income

Up

$3,659

Up $15,389 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$14,246
Liabilities-
Net Assets$14,246
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$11,169
Expenses$7,510
Net Income$3,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jun 30, 2019
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$11,169
Mission and Program Overview

Mission

Provide supplemental instruction

Support of teachers and student

Program Services

DescriptionGrantsExpenses
FUNDRAISER TO RAISE FUNDS FOR TEACHERS AND STUDENTS SOLD APPROXIMATELY 689 COUPON BOOKS FOR GOODS AND SERVICES WITH LOCAL BUSINESSES$6,890-
FUNDRAISER HOLIDAY STORE TO PROVIDE STUDENTS THE AVAILABLITY TO PURCHASE GIFTS FOR FAMILY AND FRIENDS AVAILABLE TO 500 PLUS PEOPLE$3,309$1,085
FUNDRAISER FATHER DAUGHTER DANCE TO BUILD RELATIONSHIP WITH FATHERS AND THEIR DAUGHTERS. APPROXIMATELY 160 FATHERS AND DAUGHTERS$2,200$1,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYA COSOLAPresidentPT$0--
DANIEL HENRIQUESVice 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 Elementary School Pto
EIN
57-0903692
Phone
8034763900
Address
700 BROAD RIVER ROAD, IRMO, SC 29063

Signing Officer

Name
Dutch Fork Elementary School P
Title
Treasurer
Signed
2021-05-13

Preparer

Firm
Aaa Tax Service of America Inc
Address
3106 AUGUSTA RD, WEST COLUMBIA, SC 29170
Preparer
Charles Sharpe
Phone
8037915503
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/Form990TotalAssetsGrp/BOYAmt010587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014246
IRS990EZ/GrossReceiptsAmt011169
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAYA COSOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HENRIQUES
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF TEACHERS AND STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER TO RAISE FUNDS FOR TEACHERS AND STUDENTS SOLD APPROXIMATELY 689 COUPON BOOKS FOR GOODS AND SERVICES WITH LOCAL BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISER HOLIDAY STORE TO PROVIDE STUDENTS THE AVAILABLITY TO PURCHASE GIFTS FOR FAMILY AND FRIENDS AVAILABLE TO 500 PLUS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISER FATHER DAUGHTER DANCE TO BUILD RELATIONSHIP WITH FATHERS AND THEIR DAUGHTERS. APPROXIMATELY 160 FATHERS AND DAUGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06890
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13309
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11711
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07510
IRS990EZ/TotalProgramServiceExpensesAmt02796
IRS990EZ/TotalRevenueAmt011169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011169
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011169
IRS990ScheduleA/Total509Grp/TotalAmt011169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011169
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUTCH FORK ELEMENTARY SCHOOL P
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH FORK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0570903692
ReturnHeader/Filer/PhoneNum08034763900
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BROAD RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651209709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA TAX SERVICE OF AMERICA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03106 AUGUSTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029170
ReturnHeader/PreparerPersonGrp/PhoneNum08037915503
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SHARPE
ReturnHeader/ReturnTs02021-05-19T17:11:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • 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