Civic Intelligence

Daniel Island School PTA

990EZ • Fiscal year 2013 • EIN 20-4516742

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
2365 Daniel Island Drive29492
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,060

Down $34,235 (-18%) from 2012

Net Assets

$152,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$51,729

Down $43,756 (-46%) from 2012

Expenses

Down

$85,966

Down $8,697 (-9.2%) from 2012

Net Income

Down

-$34,237

Down $35,059 (-4265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 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

2013

Assets$152,060
Liabilities-
Net Assets$152,060
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2013

Revenue$51,729
Expenses$85,966
Net Income-$34,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
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 Appendix153 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/PersonName0KRYSTEN COULTER
CompensationExplanation/Compensation/PersonName1GISELE WOODWARD
CompensationExplanation/Compensation/PersonName2DENISE KETTERMAN
CompensationExplanation/Compensation/PersonName3ANN HILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0186297
IRS990EZ/CashSavingsAndInvestments/EOY0152060
IRS990EZ/ContributionsGiftsGrantsEtc02754
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34237
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0117447
IRS990EZ/GrossReceipts0125326
IRS990EZ/GroupExemptionNumber08506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04990
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186297
IRS990EZ/NetAssetsOrFundBalancesBOY0186297
IRS990EZ/NetAssetsOrFundBalances/EOY0152060
IRS990EZ/NetAssetsOrFundBalancesEOY0152060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRYSTEN COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GISELE WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE KETTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085966
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/ProgramServiceExpenses043943
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136465
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses073597
IRS990EZ/SpecialEventsNetIncomeLoss043850
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/NamePerson0ANN HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08434712301
IRS990EZ/TotalAssets/BOY0186297
IRS990EZ/TotalAssets/EOY0152060
IRS990EZ/TotalExpenses085966
IRS990EZ/TotalProgramServiceExpenses080408
IRS990EZ/TotalRevenue051729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04751
IRS990ScheduleA/GrossInvestmentIncome170/Total06632
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0122572
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93040
IRS990ScheduleA/PublicSupportTotal170097564
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07744
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012491
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056136
IRS990ScheduleA/Total170/Total097564
IRS990ScheduleA/TotalSupport0104196
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068686
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029621
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents050974
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114489
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029621
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents050974
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0114489
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC SELF FUNDE
IRS990ScheduleG/EventsInformation/NetIncomeSummary045803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011662
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2026643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents030381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents068686
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 3,254 BANK CHARGES 33 DUES & SUBSCRIPTIONS 449 INSURANCE/BONDING 546 SUPPLIES AND EQUIPMENT 43,943 SCHOOL SUPPLIES AND EXP 36,465 COMMUNICATION 260 MEMBERSHIP EXPENSE 1,016 TOTAL 85,966
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-12
ReturnHeader/Officer/Name0GISELE WOODWARD
ReturnHeader/Officer/Phone08434712301
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-12
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:07:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,060
Liabilities
-
Net assets
$152,060
Revenue
$51,729
Expenses
$85,966
Net income
-$34,237
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
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.95$0.95$0.01