Civic Intelligence

Daniel Island Performing Arts Ctr

990EZ • Fiscal year 2016 • EIN 81-2408301

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.DANIELISLANDPAC.COM
295 Seven Farms Dr Ste C-248Daniel Island, SC 29492

(843) 766-0400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,892

No earlier filing loaded for comparison.

Net Assets

$108,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$195,138

No earlier filing loaded for comparison.

Expenses

$86,246

No earlier filing loaded for comparison.

Net Income

$108,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$108,892
Liabilities-
Net Assets$108,892
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$195,138
Expenses$86,246
Net Income$108,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$195,138
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
TO BUILD A FACILITY THAT WOULD PROVIDE AUTHENTIC CREATIVE EXPERIENCES THAT EDUCATE, INSPIRE, AND ENTERTAIN THROUGH THE VARIOUS MEDIA OF THE PERFROMING ARTS.-$35,760
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED JONESChairman-$0--
STEPHEN RUSSELLVice-Chairma-$0--
NELLA GRAY BARKLEYBoard Member-$0--
DAVID GINNBoard Member-$0--
TERRY HAASBoard Member-$0--
JOSEPH HINSKETreasurer-$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
Address
295 SEVEN FARMS DR STE C-248, DANIEL ISLAND, SC 29492

Signing Officer

Name
Joseph Hinske
Title
Treasurer
Phone
8437660400
Signed
2017-11-06
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 3,294 office 1,231 travel 315 event expenses-fundraise 16,660 web design and maintenanc 8,928 contract labor 6,440 research & development 2,500 merchandise 732 bank fees 533 total 40,633”

Form 990-ez, Part II, Line 24

“Theatre design costs 0 94,842 land purchase escrow 0 5,000 total 0 99,842”

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 Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELLA GRAY BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH HINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MASON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT HOLTKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURIE HUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099842
IRS990EZ/OtherExpensesTotalAmt040633
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD A FACILITY THAT WOULD PROVIDE AUTHENTIC CREATIVE EXPERIENCES THAT EDUCATE, INSPIRE, AND ENTERTAIN THROUGH THE VARIOUS MEDIA OF THE PERFROMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086246
IRS990EZ/TotalProgramServiceExpensesAmt035760
IRS990EZ/TotalRevenueAmt0195138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANIELISLANDPAC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195138
IRS990ScheduleA/TotalSupportAmt0195138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,294 OFFICE 1,231 TRAVEL 315 EVENT EXPENSES-FUNDRAISE 16,660 WEB DESIGN AND MAINTENANC 8,928 CONTRACT LABOR 6,440 RESEARCH & DEVELOPMENT 2,500 MERCHANDISE 732 BANK FEES 533 TOTAL 40,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE DESIGN COSTS 0 94,842 LAND PURCHASE ESCROW 0 5,000 TOTAL 0 99,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 III
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HINSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437660400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL ISLAND PERFORMING ARTS CTR
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0812408301
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 SEVEN FARMS DR STE C-248
ReturnHeader/Filer/USAddress/CityNm0DANIEL ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
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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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HINSKE CPA
ReturnHeader/ReturnTs02017-11-09T15:27:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,892
Liabilities
-
Net assets
$108,892
Revenue
$195,138
Expenses
$86,246
Net income
$108,892
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits