Civic Intelligence

Daniel Island Performing Arts Ctr

EIN 81-2408301 • 501(c)3 • MT Pleasant, SC

Profile

The daniel island performing arts center will provide authentic creative experiences that educate, inspire, and entertain through the various media of the performing arts.

1100 Queensborough Blvd Ste 100MT Pleasant, SC 29464

www.danielislandpac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$104,586

Up $4,340 (+4.3%) from 2017

Liabilities

Down

$26,962

Down $8,149 (-23%) from 2017

Net Assets

Up

$77,624

Up $12,489 (+19%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$122,085

Up $1,658 (+1.4%) from 2017

Expenses

Down

$109,595

Down $17,627 (-14%) from 2017

Net Income

Up

$12,490

Up $19,285 (+284%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $108,892Net Assets 2016: $108,8922016Assets 2017: $100,246Liabilities 2017: $35,111Net Assets 2017: $65,1352017Assets 2018: $104,586Liabilities 2018: $26,962Net Assets 2018: $77,6242018

Highlighted filing

2018

Assets$104,586
Liabilities$26,962
Net Assets$77,624
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $195,138Expenses 2016: $86,246Net Income 2016: $108,8922016Revenue 2017: $120,427Expenses 2017: $127,222Net Income 2017: -$6,7952017Revenue 2018: $122,085Expenses 2018: $109,595Net Income 2018: $12,4902018

Highlighted filing

2018

Revenue$122,085
Expenses$109,595
Net Income$12,490
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$104,586
Liabilities
$26,962
Net assets
$77,624
Revenue
$122,085
Expenses
$109,595
Net income
$12,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.22$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$1.20$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.95$0.86$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$122,085
Mission and Program Overview

Mission

The daniel island performing arts center will provide authentic creative experiences that educate, inspire, and entertain through the various media of the performing arts.

Program Services

DescriptionGrantsExpenses
ORGAINIZE PERFORMANCE OF TOSCA OPERA FOR THE BENEFIT OF THE LOCAL ARTS COMMUNITY TO BUILD SUPPORT FOR THE NEEDED PERFORMING ARTS CENTER.-$108,305
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RUSSELLChairman-$0--
JOSEPH HINSKETreasurer-$0--
NELLA GRAY BARKLEYBoard Member-$0--
DAVID GINNBoard Member-$0--
TERRY HAASBoard Member-$0--
MASON HOLLANDBoard Member-$0--
SCOTT HOLTKAMPBoard Member-$0--
LAURIE HUBBSBoard Member-$0--
MARY GOULDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Island Performing Arts Ctr
EIN
81-2408301
Phone
8437660400
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464

Signing Officer

Name
Joseph Hinske
Title
Treasurer
Phone
8437660400
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Joseph Hinske CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 784 tosca opera expenses 108,305 bank fees 506 total 109,595”

Form 990-ez, Part II, Line 24

“Theatre design costs 94,842 94,842 land purchase escrow 5,000 5,000 total 99,842 99,842”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,150 0 payable - design costs 26,962 26,962”

Form 990-ez, Part III

“The daniel island performing arts center will provide authentic creative experiences that educate, inspire, and entertain through the various media of the performing arts.”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH HINSKE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08437660400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0404
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09129
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IRS990EZ/ExcessOrDeficitForYearAmt012490
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0122085
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077624
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELLA GRAY BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MASON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HOLTKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE HUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099842
IRS990EZ/OtherExpensesTotalAmt0109595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DANIEL ISLAND PERFORMING ARTS CENTER WILL PROVIDE AUTHENTIC CREATIVE EXPERIENCES THAT EDUCATE, INSPIRE, AND ENTERTAIN THROUGH THE VARIOUS MEDIA OF THE PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt0112956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGAINIZE PERFORMANCE OF TOSCA OPERA FOR THE BENEFIT OF THE LOCAL ARTS COMMUNITY TO BUILD SUPPORT FOR THE NEEDED PERFORMING ARTS CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109595
IRS990EZ/TotalProgramServiceExpensesAmt0108305
IRS990EZ/TotalRevenueAmt0122085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115427
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319694
IRS990ScheduleA/TotalSupportAmt0319694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 784 TOSCA OPERA EXPENSES 108,305 BANK FEES 506 TOTAL 109,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE DESIGN COSTS 94,842 94,842 LAND PURCHASE ESCROW 5,000 5,000 TOTAL 99,842 99,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,150 0 PAYABLE - DESIGN COSTS 26,962 26,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DANIEL ISLAND PERFORMING ARTS CENTER WILL PROVIDE AUTHENTIC CREATIVE EXPERIENCES THAT EDUCATE, INSPIRE, AND ENTERTAIN THROUGH THE VARIOUS MEDIA OF THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HINSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437660400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND PERFORMING ARTS CTR
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0812408301
ReturnHeader/Filer/PhoneNum08437660400
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.196.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HINSKE CPA
ReturnHeader/ReturnTs02019-11-14T09:00:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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