Civic Intelligence

Daniel Island School PTA

990EZ • Fiscal year 2014 • EIN 20-4516742

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
2365 Daniel Island Drive29492

(843) 471-2301

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

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,451

Up $8,391 (+5.5%) from 2013

Net Assets

Up

$160,451

Up $8,391 (+5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$98,479

Up $46,750 (+90%) from 2013

Expenses

Up

$90,087

Up $4,121 (+4.8%) from 2013

Net Income

Up

$8,392

Up $42,629 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$160,451
Liabilities-
Net Assets$160,451
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$98,479
Expenses$90,087
Net Income$8,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v4.0
Gross Receipts
$130,210
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR SCHOOL IMPROVEMENTS INCLUDING COMPUTER LAB, LIBRARY IMPROVEMENTS, ONLINE CURRICULUM INITIATIVE AND AND SUPPLEMENTAL INSTRUCTIONAL MATERIAL.-$59,547
PROVIDED OPERATING FUNDS FOR ONGOING SCHOOL PROGRAMS INCLUDING ARTS AND DRAMA, ENVIORNMENTAL PROGRAMS, AND HEALTH & SAFETY-$25,527
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRYSTEN COULTERPresidentPT$0--
KELLEY MURRAYVP Ways AndPT$0--
ELIZABETH ANDERSONSecretaryPT$0--
CIGDEM HUGHESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,268$32,268$10,122$22,146
Event 2$18,379$18,379$3,391$14,988
Total Events$78,466$78,466$18,497$59,969
Filing and Contact Details

Filer

EIN
20-4516742
Phone
8434712301

Signing Officer

Name
Krysten Coulter
Title
President
Phone
8434712301
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Hinske CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,850 bank charges 35 dues & subscriptions 233 insurance/bonding 546 school supplies and exp 25,527 communication 264 membership expense 1,085 program expense 59,547 total 90,087”

Raw XML Appendix152 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/PersonNm0KRYSTEN COULTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLEY MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CIGDEM HUGHES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CIGDEM HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08434712301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102365 DANIEL ISLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160451
IRS990EZ/FundraisingGrossIncomeAmt082646
IRS990EZ/GrossReceiptsAmt0130210
IRS990EZ/GroupExemptionNum08506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016761
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRYSTEN COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CIGDEM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT FOR THE DANIEL ISLAND SCHOOL (GRADES K-8)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR SCHOOL IMPROVEMENTS INCLUDING COMPUTER LAB, LIBRARY IMPROVEMENTS, ONLINE CURRICULUM INITIATIVE AND AND SUPPLEMENTAL INSTRUCTIONAL MATERIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED OPERATING FUNDS FOR ONGOING SCHOOL PROGRAMS INCLUDING ARTS AND DRAMA, ENVIORNMENTAL PROGRAMS, AND HEALTH & SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031731
IRS990EZ/SpecialEventsNetIncomeLossAmt050915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090087
IRS990EZ/TotalProgramServiceExpensesAmt085074
IRS990EZ/TotalRevenueAmt098479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt072123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072123
IRS990ScheduleA/TotalSupportAmt074004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078466
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS LUMIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,850 BANK CHARGES 35 DUES & SUBSCRIPTIONS 233 INSURANCE/BONDING 546 SCHOOL SUPPLIES AND EXP 25,527 COMMUNICATION 264 MEMBERSHIP EXPENSE 1,085 PROGRAM EXPENSE 59,547 TOTAL 90,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTEN COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434712301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANIEL ISLAND SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0204516742
ReturnHeader/Filer/PhoneNum08434712301
ReturnHeader/Filer/USAddress/AddressLine102365 DANIEL ISLAND DRIVE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HINSKE CPA
ReturnHeader/ReturnTs02015-02-16T10:39:40-06:00
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
$160,451
Liabilities
-
Net assets
$160,451
Revenue
$98,479
Expenses
$90,087
Net income
$8,392
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