Civic Intelligence

Daniel Island Performing Arts Ctr

990EZ • Fiscal year 2018 • EIN 81-2408301

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
1100 Queensborough Blvd Ste 100MT Pleasant, SC 29464

(843) 766-0400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2018 filings • 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.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 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.

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

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 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

Net Assets

Up

$77,624

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

Liabilities

Down

$26,962

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

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

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$122,085
Expenses$109,595
Net Income$12,490
Open 2018 Filing
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/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0109595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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/Filer/PhoneNum08437660400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
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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

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
$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