Civic Intelligence

Daniel Island School PTA

990 • Fiscal year 2025 • EIN 20-4516742

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 01, 2025

Organization ProfileN/A

Refreshing map…

2365 Daniel Island DriveCharleston, SC 29492

(843) 471-2301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

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.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$190,689

Up $42,412 (+29%) from 2023

Net Assets

$190,689

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$236,986

Up $107,092 (+82%) from 2023

Expenses

Up

$220,557

Up $89,405 (+68%) from 2023

Net Income

Up

$16,429

Up $17,687 (+1406%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2025

Assets$190,689
Liabilities$0
Net Assets$190,689
Open 2025 Filing

Operations Trend

Revenue Growth85th 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

2025

Revenue$236,986
Expenses$220,557
Net Income$16,429
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$290,830
Mission and Program Overview

Mission

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

Provides funds for students, teachers and school, not provided by the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,161$190,689▲ $16,528
Rtn Earn Endowment Incm Other Fnds$174,161$190,689▲ $16,528
Total Assets$174,161$190,689▲ $16,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,161$190,689▲ $16,528
Total Liabilities and Net Assets / Fund Balance$174,161$190,689▲ $16,528
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Lauren BarberCo-president
Katie CarlsonPresident
Courtney OberlySecretary
Beth SheppardTreasurer
Amanda ByrnsideTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$140,201
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$96,777
All Other Contributions
$53,309
Change in Net Assets
$16,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,926$3,628-$3,628
Payments to Affiliates-$1,833-$1,833
Insurance-$475-$475
Total Functional Expenses$214,621$5,936$0$220,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,621
Fundraising Direct Expenses$53,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$110,726$110,726$13,701$97,025
Spirit Store$19,530$19,530$11,952$7,578
Total Events$150,621$150,621$53,844$96,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members with voting rights as to electing of the governing board and operation of the organization.”

Member election for additional members Part VI line 7A

“All members may participate in the election of the governing board.”

Governing body decisions Part VI line 7B

“The govering body may make deceisions concerning the appropriate way to carry out the wishes of the membership.”

Form 990 governing body review Part VI line 11

“The governing body will review the form 990 before fiing of the return.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to th public upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Island School Pta
EIN
20-4516742
In Care Of
% AMANDA BYRNSIDE
Phone
8434712301
Address
2365 DANIEL ISLAND DRIVE, CHARLESTON, SC 29492

Signing Officer

Name
Amanda Byrnside
Title
Treasurer Elect
Phone
8434712301
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Winters-smith Associates LLC
Address
1327 MILLER RD STE J, GREENVILLE, SC 29607
Preparer
Karen L Winters
Phone
8642438922
Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WITH VOTING RIGHTS AS TO ELECTING OF THE GOVERNING BOARD AND OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MAY PARTICIPATE IN THE ELECTION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERING BODY MAY MAKE DECEISIONS CONCERNING THE APPROPRIATE WAY TO CARRY OUT THE WISHES OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WILL REVIEW THE FORM 990 BEFORE FIING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO TH PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt0190689
IRS990/TotalAssetsGrp/BOYAmt0174161
IRS990/TotalAssetsGrp/EOYAmt0190689
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BYRNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434712301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0204516742
ReturnHeader/Filer/InCareOfNm0% AMANDA BYRNSIDE
ReturnHeader/Filer/PhoneNum08434712301
ReturnHeader/Filer/USAddress/AddressLine1Txt02365 DANIEL ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202007793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERS-SMITH ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 MILLER RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08642438922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L WINTERS
ReturnHeader/ReturnTs02025-11-06T13:51:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,689
Liabilities
$0
Net assets
$190,689
Revenue
$236,986
Expenses
$220,557
Net income
$16,429
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