Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Island School Council
990EZ • Fiscal year 2014 • EIN 57-0726213
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$14,324
Down $11,721 (-45%) from 2013
Net Assets
$10,824
No earlier filing loaded for comparison.
Liabilities
Up$3,500
Up $1,000 (+40%) from 2013
Revenue And Expenses
Revenue
Down$6,487
Down $18,841 (-74%) from 2013
Expenses
Up$19,208
Up $3,551 (+23%) from 2013
Net Income
Down-$12,721
Down $22,392 (-232%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,487
Mission and Program Overview
Mission
To promote and advance art education, and enrich and enhance the art experience of youth in the greater Hilton Head Island and Bluffton areas.
To promote and advance art education, and enrich and enhance the art
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND ADVANCE ART EDUCATION, AND ENRICH AND ENHANCE THE ART EXPERIENCE OF YOUTH IN THE GREATER HILTON HEAD ISLAND AND BLUFFTON AREAS. | $5,000 | $12,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTI MAURER | President | PT | $0 | - | - |
| VERONICA TIGGES | Vice Preside | PT | $0 | - | - |
| GABRIELE HOFFMAN | Secretary | PT | $0 | - | - |
| JOAN STUCKART | Director | - | $0 | - | - |
| MARIE SCHIROMA | Treasurer | PT | $0 | - | - |
| SARAH CALVERT | Director | - | $0 | - | - |
| MARY DUNN-WYATT | Director | - | $0 | - | - |
| ANDREA GANNON | Director | - | $0 | - | - |
| LAUREN RODGERS-HOPKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-0726213
Signing Officer
- Name
- Patti Maurer
- Title
- Treasurer
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- W Mitchell Wade CPA
- Phone
- 8436819446
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses admin fee 100 advertising 237 artist in residence 2,800 awards 470 consulting 3,225 credit card fees 330 dues & subscriptions 95 insurance 1,196 materials for exhibits 400 office supplies 617 postage 224 program expenses 500 promising picasso exhibi 1,444 rising stars 1,050 miscellaneous 495 website 125 total 13,308”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 504 1,000 endowment fund 1,000 1,062 total 1,504 2,062”
Form 990-ez, Part II, Line 26
“Scholarships payable 2,500 3,500”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATTI MAURER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | VERONICA TIGGES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GABRIELE HOFFMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOAN STUCKART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARIE SCHIROMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SARAH CALVERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY DUNNWYATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ANDREA GANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LAUREN RODGERSHOPKINS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTI MAURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8432635346 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 40 WILERS CREEK WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12262 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6324 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12721 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14324 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6487 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 163 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10824 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTI MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERONICA TIGGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GABRIELE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN STUCKART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIE SCHIROMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH CALVERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY DUNN-WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANDREA GANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAUREN RODGERS-HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ADVANCE ART EDUCATION, AND ENRICH AND ENHANCE THE ART |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND ADVANCE ART EDUCATION, AND ENRICH AND ENHANCE THE ART EXPERIENCE OF YOUTH IN THE GREATER HILTON HEAD ISLAND AND BLUFFTON AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12926 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12926 |
| IRS990EZ/TotalRevenueAmt | 0 | 6487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ISCA-ONLINE.ORG |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 576000310 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | BEAUFORT COUNTY SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMIN FEE 100 ADVERTISING 237 ARTIST IN RESIDENCE 2,800 AWARDS 470 CONSULTING 3,225 CREDIT CARD FEES 330 DUES & SUBSCRIPTIONS 95 INSURANCE 1,196 MATERIALS FOR EXHIBITS 400 OFFICE SUPPLIES 617 POSTAGE 224 PROGRAM EXPENSES 500 PROMISING PICASSO EXHIBI 1,444 RISING STARS 1,050 MISCELLANEOUS 495 WEBSITE 125 TOTAL 13,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 504 1,000 ENDOWMENT FUND 1,000 1,062 TOTAL 1,504 2,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS PAYABLE 2,500 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI MAURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ISLAND SCHOOL COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 570726213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23047 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202110804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WADE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3600 MAIN ST BLDG 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 299261665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436819446 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W MITCHELL WADE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T14:48:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,324
- Liabilities
- $3,500
- Net assets
- $10,824
- Revenue
- $6,487
- Expenses
- $19,208
- Net income
- -$12,721