Civic Intelligence

Drayton Hall Elementary School PTO

990EZ • Fiscal year 2017 • EIN 45-5324091

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,108

Up $1,772 (+53%) from 2016

Net Assets

Up

$5,108

Up $1,772 (+53%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$9,802

Up $82 (+0.8%) from 2016

Expenses

Down

$8,030

Down $13,207 (-62%) from 2016

Net Income

Up

$1,772

Up $13,289 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $3,336Net Assets 2016: $3,3362016Assets 2017: $5,108Liabilities 2017: $0Net Assets 2017: $5,1082017Assets 2018: $15,707Net Assets 2018: $15,7072018Assets 2019: $11,124Net Assets 2019: $11,1242019

Highlighted filing

2017

Assets$5,108
Liabilities$0
Net Assets$5,108
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$9,802
Expenses$8,030
Net Income$1,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,744
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.$8,030-
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-13
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.1012

“Insurance $370”

Other Expenses.1

“Teacher supplies and needs $2613”

Other Expenses.2

“Teacher appreciation $1582”

Other Expenses.3

“FAMILY EVENTS $1353”

Other Expenses.4

“OPERATING SUPPLIES $1300”

Other Expenses.5

“SPECIAL EVENTS $720”

Other Expenses.6

“MEETING SUPPLIES $92”

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/PhoneNum08428226898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03183 ASHLEY RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05108
IRS990EZ/FundraisingGrossIncomeAmt07680
IRS990EZ/GrossReceiptsAmt011744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05108
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/OtherExpensesTotalAmt08030
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/GrantsAndAllocationsAmt08030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01942
IRS990EZ/SpecialEventsNetIncomeLossAmt05738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08030
IRS990EZ/TotalProgramServiceExpensesAmt08030
IRS990EZ/TotalRevenueAmt09802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174886
IRS990ScheduleA/TotalSupportAmt0174886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPLIES AND NEEDS $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY EVENTS $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING SUPPLIES $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKI DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T10:07:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$5,108
Liabilities
$0
Net assets
$5,108
Revenue
$9,802
Expenses
$8,030
Net income
$1,772
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
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$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$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