Civic Intelligence

Daisy Elementary School Parent Teacher Organization Inc.

EIN 20-2345978 • 501(c)3 • Loris, SC

Pub. 78 Eligible990-N Coverage

Profile

Support and enhance Daisy Elementary School

2801 Red Bluff RoadLoris, SC 29569

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,935

Up $470 (+7.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$6,935

Up $470 (+7.3%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$29,229

Up $3,860 (+15%) from 2015

Expenses

Down

$28,759

Down $6,505 (-18%) from 2015

Net Income

Up

$470

Up $10,365 (+105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2011: $22,101Net Assets 2011: $22,1012011Assets 2012: $20,522Net Assets 2012: $20,5222012Assets 2013: $16,358Liabilities 2013: $02013Assets 2014: $6,464Net Assets 2014: $6,4642014Assets 2015: $6,465Net Assets 2015: $6,4652015Assets 2016: $6,935Liabilities 2016: $0Net Assets 2016: $6,9352016

Highlighted filing

2016

Assets$6,935
Liabilities$0
Net Assets$6,935
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,269Expenses 2011: $32,218Net Income 2011: $4,0512011Revenue 2012: $45,063Expenses 2012: $46,642Net Income 2012: -$1,5792012Revenue 2013: $32,710Expenses 2013: $36,874Net Income 2013: -$4,1642013Revenue 2014: $25,368Expenses 2014: $35,264Net Income 2014: -$9,8962014Revenue 2015: $25,369Expenses 2015: $35,264Net Income 2015: -$9,8952015Revenue 2016: $29,229Expenses 2016: $28,759Net Income 2016: $4702016

Highlighted filing

2016

Revenue$29,229
Expenses$28,759
Net Income$470
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,935
Liabilities
$0
Net assets
$6,935
Revenue
$29,229
Expenses
$28,759
Net income
$470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$29.2$28.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.47$6.47$25.4$35.3$9.90
2014Detailed filing. Detailed filing data is available for this year.$6.46$6.46$25.4$35.3$9.90
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$32.7$36.9$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$45.1$46.6$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$36.3$32.2$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$29,229
Mission and Program Overview

Mission

Support and enhance daisy elementary school.

Support and enhance Daisy Elementary School

Program Services

DescriptionGrantsExpenses
We are able to fund Student Incentives, Activities, Teacher's Appreciation all year$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DunsfordPrincipal-$0--
Ginnie GhentPresident-$0--
Kristen RobbinsVice President-$0--
Laura CattellTreasurer-$0--
Crystal HardeeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Daisy Elementary School Parent Teacher Organization Inc
EIN
20-2345978
Phone
8437565136
Address
2801 Red Bluff Road, Loris, SC 29569

Signing Officer

Name
Laura Cattell
Title
Treasurer
Phone
6092391532
Signed
2016-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^TEACHER'S APPRECIATION DAY;1023|PRIZES FOR FUNDRAISER WINNERS;50|MAILINGS;203|ACCOUNTING SUPPLIES;26|POPCORN MACHINE SNOW CONE MAKER3;308|STUDENT INCENTIVES;201|TEACHER'S BIRTHDAY GIFTS;1702|VETERAN'S DAY;32|TEACHERS CONFERENCES FOOD;240|HOLIDAY FAIR;4593|DONUTS FOR DADS;551|SCHOOL STORE INVENTORY;3609|MUFFINS FOR MOMS;757|CALLOWAY VALUE CARD SPRING FUNDRAISER;2030|5TH GRADE GRADUATION AND PICTURES;205|BOX TOPS INCENTIVES;106|5TH GRADE MOVING UP PARTY AND DANCE;518|STUDENT AGENDAS;1159|SUGAR SHACK END OF YEAR INFLATABLES;450|FRONT FOYER MURAL;800|END OF YEAR GIFTS TO STAFF;60|YANKEE CANDLE FUNDRAISER;7566|CLASS FIELD TRIP TEE SHIRTS;2570^Total;28759^”

Raw XML Appendix160 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/PhoneNum06092391532
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longs
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029568
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06935
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029229
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06935
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Dunsford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ginnie Ghent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Cattell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Crystal Hardee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028759
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance Daisy Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt029227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are able to fund Student Incentives, Activities, Teacher's Appreciation all year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028759
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029229
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Given at Registration
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Not Applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^TEACHER'S APPRECIATION DAY;1023|PRIZES FOR FUNDRAISER WINNERS;50|MAILINGS;203|ACCOUNTING SUPPLIES;26|POPCORN MACHINE SNOW CONE MAKER3;308|STUDENT INCENTIVES;201|TEACHER'S BIRTHDAY GIFTS;1702|VETERAN'S DAY;32|TEACHERS CONFERENCES FOOD;240|HOLIDAY FAIR;4593|DONUTS FOR DADS;551|SCHOOL STORE INVENTORY;3609|MUFFINS FOR MOMS;757|CALLOWAY VALUE CARD SPRING FUNDRAISER;2030|5TH GRADE GRADUATION AND PICTURES;205|BOX TOPS INCENTIVES;106|5TH GRADE MOVING UP PARTY AND DANCE;518|STUDENT AGENDAS;1159|SUGAR SHACK END OF YEAR INFLATABLES;450|FRONT FOYER MURAL;800|END OF YEAR GIFTS TO STAFF;60|YANKEE CANDLE FUNDRAISER;7566|CLASS FIELD TRIP TEE SHIRTS;2570^Total;28759^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Cattell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06092391532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0202345978
ReturnHeader/Filer/PhoneNum08437565136
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Red Bluff Road
ReturnHeader/Filer/USAddress/CityNm0Loris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029569
ReturnHeader/ReturnTs02016-11-13T20:30:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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