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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

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 / Assets59th 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 / Revenue61st 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

Program Services

DescriptionGrantsExpenses
We are able to fund Student Incentives, Activities, Teacher's Appreciation all year$0$0
Compensation and Service Providers
Top Officer Pay84th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Cattell
IRS990EZ/BooksInCareOfDetail/PhoneNum06092391532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Kanawha Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.