Civic Intelligence

Drayton Hall Elementary School PTO

990EZ • Fiscal year 2018 • EIN 45-5324091

Jul 01, 2017 to Jun 30, 2018 • Filed on May 29, 2019

Organization ProfileN/A
3183 Ashley River RoadCharleston, SC 29414

(843) 327-0664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,707

Up $10,599 (+207%) from 2017

Net Assets

Up

$15,707

Up $10,599 (+207%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$50,715

Up $40,913 (+417%) from 2017

Expenses

Up

$42,408

Up $34,378 (+428%) from 2017

Net Income

Up

$8,307

Up $6,535 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $5,108Net Assets 2017: $5,1082017Assets 2018: $15,707Liabilities 2018: $0Net Assets 2018: $15,7072018Assets 2019: $11,124Net Assets 2019: $11,1242019

Highlighted filing

2018

Assets$15,707
Liabilities$0
Net Assets$15,707
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$50,715
Expenses$42,408
Net Income$8,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$50,715
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.

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.

Program Services

DescriptionGrantsExpenses
The organization is a parent teacher organization (PTO) organized by Drayton Hall Elementary School loacated in Charleston, SC to engage parents, teachers and students in supporting school activities.$42,408-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey AnthonyPresident-$0--
Shay KeithVice President-$0--
Karen VermetteTreasurer-$0--
Megan CarpenterSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,715---
Total Events$50,715---
Filing and Contact Details

Filer

Filer Name
Drayton Hall Elementary School PTO
EIN
45-5324091
Phone
8433270664
Address
3183 Ashley River Road, Charleston, SC 29414

Signing Officer

Name
Karen Vermette
Title
Treasurer
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
William E Matthews Jr EA
Address
5102 Chisolm Road, Johns Island, SC 29455
Preparer
W Elbert Matthews EA
Phone
8435599400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher Appreciation $14987”

Other Expenses.2

“Special Events $11043”

Other Expenses.3

“Teacher Supplies $8625”

Other Expenses.4

“Operating Supplies $7244”

Other Expenses.5

“Insurance $450”

Other Expenses.6

“Bank Fees $59”

Raw XML Appendix144 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/PersonNm0Karen Vermette
IRS990EZ/BooksInCareOfDetail/PhoneNum08433270664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Cabrill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015707
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/PersonNm0Lindsey Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shay Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Vermette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0The organization is a parent teacher organization (PTO) organized by Drayton Hall Elementary School loacated in Charleston, SC to engage parents, teachers and students in supporting school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042408
IRS990EZ/TotalProgramServiceExpensesAmt042408
IRS990EZ/TotalRevenueAmt050715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178520
IRS990ScheduleA/TotalSupportAmt0178520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation $14987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Events $11043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Supplies $8625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Supplies $7244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Vermette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drayton Hall Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0DRAY
ReturnHeader/Filer/EIN0455324091
ReturnHeader/Filer/PhoneNum08433270664
ReturnHeader/Filer/USAddress/AddressLine1Txt03183 Ashley River Road
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202748220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Matthews Jr EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05102 Chisolm Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johns Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029455
ReturnHeader/PreparerPersonGrp/PhoneNum08435599400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Elbert Matthews EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T17:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,707
Liabilities
$0
Net assets
$15,707
Revenue
$50,715
Expenses
$42,408
Net income
$8,307
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
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$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$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