Civic Intelligence

Indian Land Intermediate School PTO

990EZ • Fiscal year 2021 • EIN 87-1193110

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A
8361 Charlotte HwyIndian Land, SC 29707

(704) 905-8282

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

51st percentile

9.4%

Higher net margin than 51% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,846

No earlier filing loaded for comparison.

Net Assets

$6,846

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$73,044

No earlier filing loaded for comparison.

Expenses

$66,198

No earlier filing loaded for comparison.

Net Income

$6,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $6,846Net Assets 2021: $6,8462021Assets 2024: $21,121Net Assets 2024: $21,1212024Assets 2025: $27,744Net Assets 2025: $27,7442025

Highlighted filing

2021

Assets$6,846
Liabilities-
Net Assets$6,846
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2021: $73,044Expenses 2021: $66,198Net Income 2021: $6,8462021Revenue 2024: $84,798Expenses 2024: $69,653Net Income 2024: $15,1452024Revenue 2025: $114,997Expenses 2025: $108,374Net Income 2025: $6,6232025

Highlighted filing

2021

Revenue$73,044
Expenses$66,198
Net Income$6,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$118,004
Mission and Program Overview

Mission

Ilis pto is formed for the charitable purposes that also provides assistance to teachers within the class setting, raises funds for educational materials and experiences, advocates school and family interaction, and provides an unbiased forum for sharing information that impacts our children.

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS & TEACHER APPRECIATION-$66,198
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE HERITAGEPresident-$0--
APRIL WILDEVice Preside-$0--
MARGARET HUBBARDTreasurer-$0--
MILLIE FONGSecretary-$0--
LAURA HAKEEMSponsorship-$0--
TIFFANY FINNHospitality-$0--
ERICA HANLEYRetail Partn-$0--
CHELSEA SHELTONSpiritwear-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon/fun$88,527$88,527$44,620$43,907
Total Events$88,527$88,527$44,620$43,907
Filing and Contact Details

Filer

Filer Name
Indian Land Intermediate School Pto
EIN
87-1193110
Phone
7049058282
Address
8361 CHARLOTTE HWY, INDIAN LAND, SC 29707

Signing Officer

Name
Valerie Heritage
Title
President
Phone
7049058282
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,368 conferences/meetings 9,737 insurance 499 birthday & holiday gifts 3,612 coffee truck 350 recognition/retirement 1,182 teacher appreciation week 1,732 admin support 30 6th grade promotion 930 booster teacher payouts 5,187 new teacher grant 350 school enhancements 40,861 supplies 360 total 66,198”

Form 990-ez, Part III

“Ilis pto is formed for the charitable purposes that also provides assistance to teachers within the class setting, raises funds for educational materials and experiences, advocates school and family interaction, and provides an unbiased forum for sharing information that impacts our children.”

Raw XML Appendix149 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/PhoneNum07049058282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08361 CHARLOTTE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06846
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE HERITAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIE FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA HAKEEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICA HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHELSEA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RETAIL PARTN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPIRITWEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ILIS PTO IS FORMED FOR THE CHARITABLE PURPOSES THAT ALSO PROVIDES ASSISTANCE TO TEACHERS WITHIN THE CLASS SETTING, RAISES FUNDS FOR EDUCATIONAL MATERIALS AND EXPERIENCES, ADVOCATES SCHOOL AND FAMILY INTERACTION, AND PROVIDES AN UNBIASED FORUM FOR SHARING INFORMATION THAT IMPACTS OUR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt06893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS & TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt043907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt073044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118004
IRS990ScheduleA/Total509Grp/TotalAmt0118004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON/FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,368 CONFERENCES/MEETINGS 9,737 INSURANCE 499 BIRTHDAY & HOLIDAY GIFTS 3,612 COFFEE TRUCK 350 RECOGNITION/RETIREMENT 1,182 TEACHER APPRECIATION WEEK 1,732 ADMIN SUPPORT 30 6TH GRADE PROMOTION 930 BOOSTER TEACHER PAYOUTS 5,187 NEW TEACHER GRANT 350 SCHOOL ENHANCEMENTS 40,861 SUPPLIES 360 TOTAL 66,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ILIS PTO IS FORMED FOR THE CHARITABLE PURPOSES THAT ALSO PROVIDES ASSISTANCE TO TEACHERS WITHIN THE CLASS SETTING, RAISES FUNDS FOR EDUCATIONAL MATERIALS AND EXPERIENCES, ADVOCATES SCHOOL AND FAMILY INTERACTION, AND PROVIDES AN UNBIASED FORUM FOR SHARING INFORMATION THAT IMPACTS OUR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HERITAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049058282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LAND INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0871193110
ReturnHeader/Filer/PhoneNum07049058282
ReturnHeader/Filer/USAddress/AddressLine1Txt08361 CHARLOTTE HWY
ReturnHeader/Filer/USAddress/CityNm0INDIAN LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02022-10-31T12:28:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERITAGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,846
Liabilities
-
Net assets
$6,846
Revenue
$73,044
Expenses
$66,198
Net income
$6,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.15$1.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.85$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.73$0.66$0.07