Civic Intelligence

Charleston Day School Parents Council

990EZ • Fiscal year 2017 • EIN 20-5059632

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
15 Archdale StreetCharleston, SC 29401

(843) 883-3181

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,234

Up $4,576 (+34%) from 2016

Net Assets

Up

$18,234

Up $4,576 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$21,785

Up $5,743 (+36%) from 2016

Expenses

Down

$17,209

Down $4,331 (-20%) from 2016

Net Income

Up

$4,576

Up $10,074 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2011: $9,541Liabilities 2011: $0Net Assets 2011: $9,5412011Assets 2012: $8,546Liabilities 2012: $0Net Assets 2012: $8,5462012Assets 2013: $4,843Liabilities 2013: $0Net Assets 2013: $4,8432013Assets 2014: $17,333Liabilities 2014: $02014Assets 2015: $19,156Net Assets 2015: $19,1562015Assets 2016: $13,658Net Assets 2016: $13,6582016Assets 2017: $18,234Net Assets 2017: $18,2342017Assets 2018: $28,421Net Assets 2018: $28,4212018Assets 2019: $18,639Net Assets 2019: $18,6392019Assets 2020: $25,307Net Assets 2020: $25,3072020Assets 2021: $23,402Net Assets 2021: $23,4022021Assets 2022: $27,172Net Assets 2022: $27,1722022Assets 2023: $23,683Net Assets 2023: $23,6832023Assets 2024: $21,538Net Assets 2024: $21,5382024Assets 2025: $21,273Net Assets 2025: $21,2732025

Highlighted filing

2017

Assets$18,234
Liabilities-
Net Assets$18,234
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$40K$20K$0-$20KRevenue 2011: -$1,825Expenses 2011: $15,448Net Income 2011: -$17,2732011Revenue 2012: $5,472Expenses 2012: $6,467Net Income 2012: -$9952012Revenue 2013: $15,432Expenses 2013: $135Net Income 2013: $15,2972013Revenue 2014: $12,066Expenses 2014: $5,235Net Income 2014: $6,8312014Revenue 2015: $12,719Expenses 2015: $10,898Net Income 2015: $1,8212015Revenue 2016: $16,042Expenses 2016: $21,540Net Income 2016: -$5,4982016Revenue 2017: $21,785Expenses 2017: $17,209Net Income 2017: $4,5762017Revenue 2018: $30,191Expenses 2018: $20,004Net Income 2018: $10,1872018Revenue 2019: $21,308Expenses 2019: $31,090Net Income 2019: -$9,7822019Revenue 2020: $19,982Expenses 2020: $13,315Net Income 2020: $6,6672020Revenue 2021: $9,919Expenses 2021: $11,824Net Income 2021: -$1,9052021Revenue 2022: $12,308Expenses 2022: $8,538Net Income 2022: $3,7702022Revenue 2023: $7,044Expenses 2023: $10,532Net Income 2023: -$3,4882023Revenue 2024: $25,570Expenses 2024: $27,715Net Income 2024: -$2,1452024Revenue 2025: $21,594Expenses 2025: $21,859Net Income 2025: -$2652025

Highlighted filing

2017

Revenue$21,785
Expenses$17,209
Net Income$4,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 17, 2018
Return Version
2016v3.1
Gross Receipts
$24,711
Mission and Program Overview

Mission

Membership and fundraising for school

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO STUDENTS AND TEACHERS AT CHARLESTON DAY SCHOOL IN ORDER TO ENHANCE THE LEARNING ENVIRONMENT.$9,051$17,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY NORVELLTreasurer-$0--
KATIE DUKESVice Preside-$0--
MEREDITH MCLAUGHLINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Charleston Day School Parents
EIN
20-5059632
Phone
8438833181
Address
15 ARCHDALE STREET, CHARLESTON, SC 29401

Signing Officer

Name
Mallory Norvell
Title
Treasurer
Phone
8438833181
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Brown Hiers Kinder LLC
Address
701 EAST BAY STREET STE 410, CHARLESTON, SC 29403-5094
Preparer
David P Brown
Phone
8438011502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Charleston day school annual fund 07/07/2017 15 archdale street n/a charleston, sc 29401 9,051 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 13 bank charges 41 faculty &family relations 949 teacher appreciation 1,402 field day 3,495 red ribbon day 1,163 laser tag 795 park rental 300 total 8,158”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MALLORY NORVELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08438833181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ARCHDALE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018234
IRS990EZ/FundraisingGrossIncomeAmt015711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09051
IRS990EZ/GrossReceiptsAmt024711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY NORVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP AND FUNDRAISING FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO STUDENTS AND TEACHERS AT CHARLESTON DAY SCHOOL IN ORDER TO ENHANCE THE LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02926
IRS990EZ/SpecialEventsNetIncomeLossAmt012785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017209
IRS990EZ/TotalProgramServiceExpensesAmt017155
IRS990EZ/TotalRevenueAmt021785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032299
IRS990ScheduleA/Total509Grp/TotalAmt0129502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLESTON DAY SCHOOL ANNUAL FUND 07/07/2017 15 ARCHDALE STREET N/A CHARLESTON, SC 29401 9,051 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 13 BANK CHARGES 41 FACULTY &FAMILY RELATIONS 949 TEACHER APPRECIATION 1,402 FIELD DAY 3,495 RED RIBBON DAY 1,163 LASER TAG 795 PARK RENTAL 300 TOTAL 8,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY NORVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438833181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON DAY SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0205059632
ReturnHeader/Filer/PhoneNum08438833181
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ARCHDALE STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813146074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN HIERS KINDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST BAY STREET STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294035094
ReturnHeader/PreparerPersonGrp/PhoneNum08438011502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T10:10:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,234
Liabilities
-
Net assets
$18,234
Revenue
$21,785
Expenses
$17,209
Net income
$4,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$21.3$21.6$21.9$0.27
2024Detailed filing. Detailed filing data is available for this year.$21.5$21.5$25.6$27.7$2.15
2023Detailed filing. Detailed filing data is available for this year.$23.7$23.7$7.04$10.5$3.49
2022Detailed filing. Detailed filing data is available for this year.$27.2$27.2$12.3$8.54$3.77
2021Detailed filing. Detailed filing data is available for this year.$23.4$23.4$9.92$11.8$1.91
2020Detailed filing. Detailed filing data is available for this year.$25.3$25.3$20.0$13.3$6.67
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$21.3$31.1$9.78
2018Detailed filing. Detailed filing data is available for this year.$28.4$28.4$30.2$20.0$10.2
2017Detailed filing. Detailed filing data is available for this year.$18.2$18.2$21.8$17.2$4.58
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$16.0$21.5$5.50
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.2$12.7$10.9$1.82
2014Summary only. Only limited summary data is available for this year.$17.3$0.00$12.1$5.24$6.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$15.4$0.14$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$5.47$6.47$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$1.83$15.4$17.3