Civic Intelligence

Drayton Hall Elementary School PTO

990EZ • Fiscal year 2016 • EIN 45-5324091

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
3183 Ashley River RdCharleston, SC 29414

(843) 822-6898

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,336

Down $11,517 (-78%) from 2015

Net Assets

Down

$3,336

Down $11,517 (-78%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$9,720

Down $27,549 (-74%) from 2015

Expenses

Down

$21,237

Down $13,605 (-39%) from 2015

Net Income

Down

-$11,517

Down $13,944 (-575%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $10,043Liabilities 2013: $02013Assets 2014: $12,426Net Assets 2014: $12,4262014Assets 2015: $14,853Net Assets 2015: $14,8532015Assets 2016: $3,336Liabilities 2016: $0Net Assets 2016: $3,3362016Assets 2017: $5,108Net Assets 2017: $5,1082017Assets 2018: $15,707Net Assets 2018: $15,7072018Assets 2019: $11,124Net Assets 2019: $11,1242019

Highlighted filing

2016

Assets$3,336
Liabilities$0
Net Assets$3,336
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $31,643Expenses 2013: $21,600Net Income 2013: $10,0432013Revenue 2014: $24,068Expenses 2014: $15,720Net Income 2014: $8,3482014Revenue 2015: $37,269Expenses 2015: $34,842Net Income 2015: $2,4272015Revenue 2016: $9,720Expenses 2016: $21,237Net Income 2016: -$11,5172016Revenue 2017: $9,802Expenses 2017: $8,030Net Income 2017: $1,7722017Revenue 2018: $50,715Expenses 2018: $42,408Net Income 2018: $8,3072018Revenue 2019: $35,068Expenses 2019: $39,651Net Income 2019: -$4,5832019

Highlighted filing

2016

Revenue$9,720
Expenses$21,237
Net Income-$11,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$14,044
Mission and Program Overview

Mission

The organization is a parent teacher association (PTA) organized by Drayton Hall Elementary School located in Charleston, SC to engage parents in supporting school activities.

Program Services

DescriptionGrantsExpenses
The organization is a parent teacher organization(PTO) organized by Drayton Hall Elementary School located in Charleston, SC to engage parents,teachers and students in supporting school activities.$20,611-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIKKI DAVENPORTTreasurer-$0--
CHER CLAYTONPresident-$0--
MARIA HERMOSILLOVice President-$0--
KAREN VERMETTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Drayton Hall Elementary School Pto
EIN
45-5324091
Phone
8438226898
Address
3183 ASHLEY RIVER RD, CHARLESTON, SC 29414

Signing Officer

Name
Rikki Davenport
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
John F Hyland CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $256”

Other Expenses.1012

“Insurance $370”

Other Expenses.1

“Teacher supplies and needs $20611”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RIKKI DAVENPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum08428226898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03183 ASHLEY RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03336
IRS990EZ/FundraisingGrossIncomeAmt07887
IRS990EZ/GrossReceiptsAmt014044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIKKI DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHER CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA HERMOSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN VERMETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a parent teacher association (PTA) organized by Drayton Hall Elementary School located in Charleston, SC to engage parents in supporting school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is a parent teacher organization(PTO) organized by Drayton Hall Elementary School located in Charleston, SC to engage parents,teachers and students in supporting school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04324
IRS990EZ/SpecialEventsNetIncomeLossAmt03563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021237
IRS990EZ/TotalProgramServiceExpensesAmt020611
IRS990EZ/TotalRevenueAmt09720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163142
IRS990ScheduleA/TotalSupportAmt0163142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPLIES AND NEEDS $20611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKI DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAYTON HALL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DRAY
ReturnHeader/Filer/EIN0455324091
ReturnHeader/Filer/PhoneNum08438226898
ReturnHeader/Filer/USAddress/AddressLine1Txt03183 ASHLEY RIVER RD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hyland Ruddy and Garbett CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Johnnie Dodds Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643158
ReturnHeader/PreparerPersonGrp/PhoneNum08438846184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Hyland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T13:25:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336
Liabilities
$0
Net assets
$3,336
Revenue
$9,720
Expenses
$21,237
Net income
-$11,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.1$11.1$35.1$39.7$4.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$50.7$42.4$8.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$5.11$9.80$8.03$1.77
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$9.72$21.2$11.5
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$37.3$34.8$2.43
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$24.1$15.7$8.35
2013Summary only. Only limited summary data is available for this year.$10.0$0.00$31.6$21.6$10.0