Civic Intelligence

Daisy Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 20-2345978

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
2801 Red Bluff Road29569
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,522

Down $1,579 (-7.1%) from 2011

Net Assets

Down

$20,522

Down $1,579 (-7.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$45,063

Up $8,794 (+24%) from 2011

Expenses

Up

$46,642

Up $14,424 (+45%) from 2011

Net Income

Down

-$1,579

Down $5,630 (-139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$20,522
Liabilities-
Net Assets$20,522
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$45,063
Expenses$46,642
Net Income-$1,579
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support and enhance Daisy Elementary School

Filing and Contact Details

Filer

EIN
20-2345978
Raw XML Appendix119 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
CompensationExplanation/Compensation/PersonName0KRISTIE TROUT
CompensationExplanation/Compensation/PersonName1AMY GRAINGER
CompensationExplanation/Compensation/PersonName2JENNIFER ANDERSON
CompensationExplanation/Compensation/PersonName3BRENDA HUGHES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022101
IRS990EZ/CashSavingsAndInvestments/EOY020522
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1579
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022101
IRS990EZ/NetAssetsOrFundBalancesBOY022101
IRS990EZ/NetAssetsOrFundBalances/EOY020522
IRS990EZ/NetAssetsOrFundBalancesEOY020522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HWY 545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11501 ANDERSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125451 HWY 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132001 EMERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TABOR CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LORIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LORIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIE TROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY GRAINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND ENHANCE DAISY ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND ENHANCE DAISY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046642
IRS990EZ/ProgramServiceRevenue045053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105451 HWY 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LORIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029569
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437167022
IRS990EZ/TotalAssets/BOY022101
IRS990EZ/TotalAssets/EOY020522
IRS990EZ/TotalExpenses046642
IRS990EZ/TotalProgramServiceExpenses046642
IRS990EZ/TotalRevenue045063
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STUDENT INCENTITVES 3,051 FALL FUNDRAISER 9,328 SCHOOL STORE 7,420 SCHOOL SUPPLIES 358 CHRISTMAS HOLIDAY FAIR 3,988 SPRING FUNDRAISER 4,266 SPRING CARNIVAL 3,505 FIELD DAY 266 GRANDPARENTS BREAKFAST 572 5TH GRADE GRADUATION 476 BANK FEES 30 POSTAGE 11 PLP CONFERENCE 401 DOUGHNUTS FOR DAD 485 MUFFINS FOR MOMS 472 TEACHER APPRECIATION 3,558 STUDENT AGENDAS 1,124 POSTER MAKER & LAMINATOR 7,331 TOTAL 46,642
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202345978
ReturnHeader/Filer/Name/BusinessNameLine10DAISY ELEMENTARY PTO
ReturnHeader/Filer/NameControl0DAIS
ReturnHeader/Filer/Phone08437565136
ReturnHeader/Filer/USAddress/AddressLine102801 RED BLUFF ROAD
ReturnHeader/Filer/USAddress/City0LORIS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029569
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JENNIFER ANDERSON
ReturnHeader/Officer/Phone08437565136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKER HUNTER SKIPPER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101551 21ST AVE N SUITE 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MYRTLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029577
ReturnHeader/Preparer/Name0CLARK B PARKER
ReturnHeader/Preparer/Phone08434484221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T21:17:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,522
Liabilities
-
Net assets
$20,522
Revenue
$45,063
Expenses
$46,642
Net income
-$1,579
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