Civic Intelligence

Drayton Hall Elementary School PTO

990EZ • Fiscal year 2015 • EIN 45-5324091

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
3183 Ashley River RoadCharleston, SC 29414

(530) 574-1399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,853

Up $2,427 (+20%) from 2014

Net Assets

Up

$14,853

Up $2,427 (+20%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$37,269

Up $13,201 (+55%) from 2014

Expenses

Up

$34,842

Up $19,122 (+122%) from 2014

Net Income

Down

$2,427

Down $5,921 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $14,853Liabilities 2015: $0Net Assets 2015: $14,8532015Assets 2016: $3,336Net 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

2015

Assets$14,853
Liabilities$0
Net Assets$14,853
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$37,269
Expenses$34,842
Net Income$2,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$62,739
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.$34,128-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cher ClaytonPresident-$0--
MARIA HERMOSILLOVice President-$0--
Rikki DavenportTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$47,362$47,362$21,122$26,240
Bobcat Bash$8,858$8,858$4,348$4,510
Total Events$56,220$56,220$25,470$30,750
Filing and Contact Details

Filer

Filer Name
Drayton Hall Elementary School Pto
EIN
45-5324091
Phone
5305741399
Address
3183 ASHLEY RIVER ROAD, CHARLESTON, SC 29414

Signing Officer

Name
Rikki Davenport
Title
Treasurer
Signed
2016-02-12
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 $23”

Other Expenses.1012

“Insurance $370”

Other Expenses.1

“Teacher supplies and needs $34128”

Other Expenses.2

“Bank and Merchant Fees $321”

Raw XML Appendix143 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/PhoneNum05305741399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02449 Castereagh Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014853
IRS990EZ/FundraisingGrossIncomeAmt056220
IRS990EZ/GrossReceiptsAmt062739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cher Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA HERMOSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rikki Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034842
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/GrantsAndAllocationsAmt034128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025470
IRS990EZ/SpecialEventsNetIncomeLossAmt030750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034842
IRS990EZ/TotalProgramServiceExpensesAmt034128
IRS990EZ/TotalRevenueAmt037269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149098
IRS990ScheduleA/TotalSupportAmt0149098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOBCAT BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPLIES AND NEEDS $34128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Merchant Fees $321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rikki Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAYTON HALL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DRAY
ReturnHeader/Filer/EIN0455324091
ReturnHeader/Filer/PhoneNum05305741399
ReturnHeader/Filer/USAddress/AddressLine1Txt03183 ASHLEY RIVER ROAD
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/ReturnTs02016-02-12T17:16:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,853
Liabilities
$0
Net assets
$14,853
Revenue
$37,269
Expenses
$34,842
Net income
$2,427
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$3.34$9.72$21.2$11.5
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$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