Civic Intelligence

Island School Council

990EZ • Fiscal year 2021 • EIN 57-0726213

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.isca-online.org
PO Box 23047Hilton Head Island, SC 29925

(843) 263-5346

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$692

Down $9,748 (-93%) from 2020

Net Assets

Down

$692

Down $9,748 (-93%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$6,882

Up $3,753 (+120%) from 2020

Expenses

Down

$16,630

Down $8,154 (-33%) from 2020

Net Income

Up

-$9,748

Up $11,907 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $24,834Liabilities 2011: $02011Assets 2012: $16,672Liabilities 2012: $2,7982012Assets 2013: $26,045Liabilities 2013: $2,5002013Assets 2014: $14,324Liabilities 2014: $3,500Net Assets 2014: $10,8242014Assets 2015: $56,213Net Assets 2015: $56,2132015Assets 2016: $46,609Net Assets 2016: $46,6092016Assets 2017: $29,219Liabilities 2017: $02017Assets 2018: $18,093Liabilities 2018: $02018Assets 2019: $32,095Net Assets 2019: $32,0952019Assets 2020: $10,440Net Assets 2020: $10,4402020Assets 2021: $692Net Assets 2021: $6922021

Highlighted filing

2021

Assets$692
Liabilities-
Net Assets$692
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $8,501Expenses 2011: $20,351Net Income 2011: -$11,8502011Revenue 2012: $2,838Expenses 2012: $13,798Net Income 2012: -$10,9602012Revenue 2013: $25,328Expenses 2013: $15,657Net Income 2013: $9,6712013Revenue 2014: $6,487Expenses 2014: $19,208Net Income 2014: -$12,7212014Revenue 2015: $52,196Expenses 2015: $28,547Net Income 2015: $23,6492015Revenue 2016: $36,578Expenses 2016: $46,185Net Income 2016: -$9,6072016Revenue 2017: $35,024Expenses 2017: $52,459Net Income 2017: -$17,4352017Revenue 2018: $15,992Expenses 2018: $27,118Net Income 2018: -$11,1262018Revenue 2019: $31,802Expenses 2019: $17,800Net Income 2019: $14,0022019Revenue 2020: $3,129Expenses 2020: $24,784Net Income 2020: -$21,6552020Revenue 2021: $6,882Expenses 2021: $16,630Net Income 2021: -$9,7482021

Highlighted filing

2021

Revenue$6,882
Expenses$16,630
Net Income-$9,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$6,882
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.

Program Services

DescriptionGrantsExpenses
To promote and advance art education, and enrich and enhance the art experience of youth in the greater Hilton Head Island and Bluffton areas.$10,133$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti MaurerExecutive DirectorPT$0--
Tami Davis SpeerPresidentPT$0--
Larissa GarniewiczVice-PresidentPT$0--
Elizabeth OttSecretary-$0--
Michel ClaudioTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Island School Council
EIN
57-0726213
Phone
8432635346
Address
PO Box 23047, Hilton Head Island, SC 29925

Signing Officer

Name
Patti Maurer
Title
Executive Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Savers Inc
Address
23 PLANTATION PARK DR STE 501, BLUFFTON, SC 29910
Preparer
Mark S White
Phone
8437575123
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $28”

Other Expenses.1012

“Insurance $457”

Other Expenses.1

“The Memory Project $6068”

Other Expenses.2

“Rising Stars Competition $3478”

Other Expenses.4

“Artist in Residency $300”

Other Expenses.5

“Promising Picassos Show $288”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilton Head Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0692
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0692
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt06882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0692
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tami Davis Speer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larissa Garniewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michel Claudio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and advance art education, and enrich and enhance the art experience of youth in the greater Hilton Head Island and Bluffton areas.
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/GrantsAndAllocationsAmt010133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016630
IRS990EZ/TotalProgramServiceExpensesAmt010133
IRS990EZ/TotalRevenueAmt06882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.isca-online.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0812
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0153661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069036
IRS990ScheduleA/Total509Grp/TotalAmt0153661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Memory Project $6068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rising Stars Competition $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist in Residency $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promising Picassos Show $288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Maurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island School Council
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0570726213
ReturnHeader/Filer/PhoneNum08432635346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23047
ReturnHeader/Filer/USAddress/CityNm0Hilton Head Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571052274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SAVERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 PLANTATION PARK DR STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08437575123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S White
ReturnHeader/ReturnTs02022-05-09T12:40:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maurer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692
Liabilities
-
Net assets
$692
Revenue
$6,882
Expenses
$16,630
Net income
-$9,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$6.88$16.6$9.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$3.13$24.8$21.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$32.1$31.8$17.8$14.0
2018Summary only. Only limited summary data is available for this year.$18.1$0.00$16.0$27.1$11.1
2017Summary only. Only limited summary data is available for this year.$29.2$0.00$35.0$52.5$17.4
2016Detailed filing. Detailed filing data is available for this year.$46.6$46.6$36.6$46.2$9.61
2015Detailed filing. Detailed filing data is available for this year.$56.2$56.2$52.2$28.5$23.6
2014Detailed filing. Detailed filing data is available for this year.$14.3$3.50$10.8$6.49$19.2$12.7
2013Summary only. Only limited summary data is available for this year.$26.0$2.50$25.3$15.7$9.67
2012Summary only. Only limited summary data is available for this year.$16.7$2.80$2.84$13.8$11.0
2011Summary only. Only limited summary data is available for this year.$24.8$0.00$8.50$20.4$11.9