Civic Intelligence

Daisy Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 20-2345978

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 03, 2016

Organization ProfileN/A
2801 Red Bluff Road29569

(843) 756-5136

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,464

Down $9,894 (-60%) from 2013

Net Assets

$6,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,368

Down $7,342 (-22%) from 2013

Expenses

Down

$35,264

Down $1,610 (-4.4%) from 2013

Net Income

Down

-$9,896

Down $5,732 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$6,464
Liabilities-
Net Assets$6,464
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$25,368
Expenses$35,264
Net Income-$9,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 3, 2016
Return Version
2013v4.0
Gross Receipts
$25,368
Mission and Program Overview

Mission

Support and enhance Daisy Elementary School

Support and enhance daisy elementary school.

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENHANCE DAISY ELEMENTARY SCHOOL-$35,264
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DUNSFORDCommittee Me-$0--
AMY GRAINGERCommittee Me-$0--
JENNIFER ANDERSONTreasurer-$0--
GINNIE GHENTCommittee Me-$0--
Filing and Contact Details

Filer

EIN
20-2345978
Phone
8437565136

Signing Officer

Name
Jennifer Anderson
Title
Treasurer
Phone
8437565136
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Preparer
Clark B Parker
Phone
8434484221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student incentitves 1,289 fall fundraiser 5,453 school store 165 school supplies 58 christmas holiday fair 4,310 spring fundraiser 3,149 spring carnival 1,941 grandparents breakfast 314 5th grade graduation 561 bank fees 1 plp conference 388 doughnuts for dad 479 muffins for moms 723 teacher appreciation 4,012 student agendas 1,125 class t-shirts 3,223 playground swings 70 veteran's day 72 volunterr appreciation 71 alanna ford fundraiser 2,211 new basketball court 5,472 sam's club membership 145 cafeteria recycling cans 32 total 35,264”

Raw XML Appendix105 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/CompensationExplanationGrp/PersonNm0MICHELLE DUNSFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY GRAINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3GINNIE GHENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08437167022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105451 HWY 66
IRS990EZ/BooksInCareOfDetail/USAddress/City0LORIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06464
IRS990EZ/GrossReceiptsAmt025368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DUNSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY GRAINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNIE GHENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE DAISY ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt025362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENHANCE DAISY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035264
IRS990EZ/TotalProgramServiceExpensesAmt035264
IRS990EZ/TotalRevenueAmt025368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT INCENTITVES 1,289 FALL FUNDRAISER 5,453 SCHOOL STORE 165 SCHOOL SUPPLIES 58 CHRISTMAS HOLIDAY FAIR 4,310 SPRING FUNDRAISER 3,149 SPRING CARNIVAL 1,941 GRANDPARENTS BREAKFAST 314 5TH GRADE GRADUATION 561 BANK FEES 1 PLP CONFERENCE 388 DOUGHNUTS FOR DAD 479 MUFFINS FOR MOMS 723 TEACHER APPRECIATION 4,012 STUDENT AGENDAS 1,125 CLASS T-SHIRTS 3,223 PLAYGROUND SWINGS 70 VETERAN'S DAY 72 VOLUNTERR APPRECIATION 71 ALANNA FORD FUNDRAISER 2,211 NEW BASKETBALL COURT 5,472 SAM'S CLUB MEMBERSHIP 145 CAFETERIA RECYCLING CANS 32 TOTAL 35,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437565136
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAISY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0202345978
ReturnHeader/Filer/PhoneNum08437565136
ReturnHeader/Filer/USAddress/AddressLine102801 RED BLUFF ROAD
ReturnHeader/Filer/USAddress/City0LORIS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270471553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKER HUNTER SKIPPER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101551 21ST AVE N STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295777495
ReturnHeader/PreparerPersonGrp/PhoneNum08434484221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02016-08-03T14:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,464
Liabilities
-
Net assets
$6,464
Revenue
$25,368
Expenses
$35,264
Net income
-$9,896
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