Civic Intelligence

Daniel Island School PTA

990EZ • Fiscal year 2012 • EIN 20-4516742

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileN/A
2365 Daniel Island Drive29492
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$186,295

Flat from 2012

Net Assets

$186,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$95,485

Flat from 2012

Expenses

Flat

$94,663

Flat from 2012

Net Income

Flat

$822

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $186,295Net Assets 2012: $186,2952012Assets 2012: $186,295Liabilities 2012: $02012Assets 2013: $152,060Net Assets 2013: $152,0602013Assets 2014: $160,451Net Assets 2014: $160,4512014Assets 2015: $164,903Net Assets 2015: $164,9032015Assets 2017: $96,814Liabilities 2017: $0Net Assets 2017: $96,8142017Assets 2018: $176,084Liabilities 2018: $0Net Assets 2018: $176,0842018Assets 2019: $198,076Net Assets 2019: $198,0762019Assets 2020: $140,458Net Assets 2020: $140,4582020Assets 2021: $138,878Liabilities 2021: $02021Assets 2022: $149,535Net Assets 2022: $149,5352022Assets 2023: $148,277Liabilities 2023: $02023Assets 2025: $190,689Liabilities 2025: $0Net Assets 2025: $190,6892025

Highlighted filing

2012

Assets$186,295
Liabilities-
Net Assets$186,295
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $95,485Expenses 2012: $94,663Net Income 2012: $8222012Revenue 2012: $95,485Expenses 2012: $94,663Net Income 2012: $8222012Revenue 2013: $51,729Expenses 2013: $85,966Net Income 2013: -$34,2372013Revenue 2014: $98,479Expenses 2014: $90,087Net Income 2014: $8,3922014Revenue 2015: $73,282Expenses 2015: $68,830Net Income 2015: $4,4522015Revenue 2017: $158,433Expenses 2017: $192,159Net Income 2017: -$33,7262017Revenue 2018: $192,627Expenses 2018: $113,357Net Income 2018: $79,2702018Revenue 2019: $106,071Expenses 2019: $84,079Net Income 2019: $21,9922019Revenue 2020: $86,013Expenses 2020: $113,632Net Income 2020: -$27,6192020Revenue 2021: $79,175Expenses 2021: $80,755Net Income 2021: -$1,5802021Revenue 2022: $96,039Expenses 2022: $85,384Net Income 2022: $10,6552022Revenue 2023: $129,894Expenses 2023: $131,152Net Income 2023: -$1,2582023Revenue 2025: $236,986Expenses 2025: $220,557Net Income 2025: $16,4292025

Highlighted filing

2012

Revenue$95,485
Expenses$94,663
Net Income$822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational support for the daniel island school (grades k-8)

Filing and Contact Details

Filer

EIN
20-4516742
Raw XML Appendix179 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/PersonName0GISELE WOODWARD
CompensationExplanation/Compensation/PersonName1ADRIANNE TRUBEY
CompensationExplanation/Compensation/PersonName2KRYSTEN COULTER
CompensationExplanation/Compensation/PersonName3LEIGH THOMSON
CompensationExplanation/Compensation/PersonName4NICHOLE V HINSKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0185473
IRS990EZ/CashSavingsAndInvestments/EOY0186295
IRS990EZ/ContributionsGiftsGrantsEtc09273
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0822
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0155427
IRS990EZ/GrossReceipts0170585
IRS990EZ/GroupExemptionNumber08506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05439
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185473
IRS990EZ/NetAssetsOrFundBalancesBOY0185473
IRS990EZ/NetAssetsOrFundBalances/EOY0186295
IRS990EZ/NetAssetsOrFundBalancesEOY0186295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102365 DANIEL ISLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112365 DANIEL ISLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122365 DANIEL ISLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132365 DANIEL ISLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142365 DANIEL ISLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GISELE WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIANNE TRUBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRYSTEN COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEIGH THOMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICHOLE V HINSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094663
IRS990EZ/OtherRevenueTotal0278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORT FOR THE DANIEL ISLAND SCHOOL (GRADES K-8)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR SCHOOL IMPROVEMENTS INCLUDING COMPUTER LAB, LIBRARY IMPROVEMENTS, ONLINE CURRICULUM INITIATIVE AND AND SUPPLEMENTAL INSTRUCTIONAL MATERIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED OPERATING FUNDS FOR ONGOING SCHOOL PROGRAMS INCLUDING ARTS AND DRAMA, ENVIORNMENTAL PROGRAMS, AND HEALTH & SAFETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129318
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses075100
IRS990EZ/SpecialEventsNetIncomeLoss080327
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102365 DANIEL ISLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029492
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLE V HINSKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08434712301
IRS990EZ/TotalAssets/BOY0185473
IRS990EZ/TotalAssets/EOY0186295
IRS990EZ/TotalExpenses094663
IRS990EZ/TotalProgramServiceExpenses090411
IRS990EZ/TotalRevenue095485
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05429
IRS990ScheduleA/GrossInvestmentIncome170/Total011926
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93040
IRS990ScheduleA/PublicSupportTotal1700159495
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014712
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012491
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06481
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056136
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069675
IRS990ScheduleA/Total170/Total0159495
IRS990ScheduleA/TotalSupport0171421
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents075100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035361
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents076793
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0155427
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043273
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2035361
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents076793
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0155427
IRS990ScheduleG/EventsInformation/NameOfEvent10QSP FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL GIVING C
IRS990ScheduleG/EventsInformation/NetIncomeSummary080327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents049407
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents075100
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0ITEMS RECEIVED/PAID FROM PY 278 TOTAL 278
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 2,332 BANK CHARGES 847 DUES & SUBSCRIPTIONS 233 INSURANCE/BONDING 546 SUPPLIES AND EQUIPMENT 61,093 SCHOOL SUPPLIES AND EXP 29,318 COMMUNICATION 91 MEMBERSHIP EXPENSE 203 TOTAL 94,663
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204516742
ReturnHeader/Filer/Name/BusinessNameLine10DANIEL ISLAND SCHOOL PTA
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone08434712301
ReturnHeader/Filer/USAddress/AddressLine102365 DANIEL ISLAND DRIVE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0GISELE WOODWARD
ReturnHeader/Officer/Phone08434712301
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294643626
ReturnHeader/Preparer/Name0JOSEPH HINSKE CPA
ReturnHeader/Preparer/Phone08437660400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T06:43:28-06:00

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
$186,295
Liabilities
-
Net assets
$186,295
Revenue
$95,485
Expenses
$94,663
Net income
$822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.37$2.21$0.16
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.30$1.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.96$0.85$0.11
2021Summary only. Only limited summary data is available for this year.$1.39$0.00$0.79$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.86$1.14$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.06$0.84$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.93$1.13$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.58$1.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.98$0.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.52$0.86$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.95$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.95$0.95$0.01