Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Daniel Island Performing Arts Ctr
990EZ • Fiscal year 2017 • EIN 81-2408301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$100,246
Down $8,646 (-7.9%) from 2016
Net Assets
Down$65,135
Down $43,757 (-40%) from 2016
Liabilities
$35,111
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$120,427
Down $74,711 (-38%) from 2016
Expenses
Up$127,222
Up $40,976 (+48%) from 2016
Net Income
Down-$6,795
Down $115,687 (-106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 31, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $120,427
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
| Description | Grants | Expenses |
|---|---|---|
| TO BUILD A FACILITY THAT WOULD PROVIDE AUTHENTIC CREATIVE EXPERIENCES THAT EDUCATE, INSPIRE, AND ENTERTAIN THROUGH THE VARIOUS MEDIA OF THE PERFROMING ARTS. | - | $41,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED JONES | Chairman | - | $0 | - | - |
| STEPHEN RUSSELL | Vice-Chairma | - | $0 | - | - |
| NELLA GRAY BARKLEY | Board Member | - | $0 | - | - |
| DAVID GINN | Board Member | - | $0 | - | - |
| TERRY HAAS | Board Member | - | $0 | - | - |
| JOSEPH HINSKE | Treasurer | - | $0 | - | - |
| MASON HOLLAND | Board Member | - | $0 | - | - |
| SCOTT HOLTKAMP | Board Member | - | $0 | - | - |
| LAURIE HUBBS | Board Member | - | $0 | - | - |
| MARY GOULD | Director | PT | $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
- Mason Holland
- Title
- Board Member
- Phone
- 8437660400
- Signed
- 2019-01-31
- 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 office 1,702 event expenses-fundraise 5,993 research & development 435 bank fees 18 tosca opera expenses - 18 16,634 taxes & licenses 52 total 24,834”
Form 990-ez, Part I, Line 20
“Other decreases -36,962 prior period adjustment - capitalized design costs payable at the end of 2016.”
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 0 8,149 payable - design costs 0 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 Appendix159 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH HINSKE CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437660400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 QUEENSBOROUGH BLVD STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115427 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48563 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120427 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NELLA GRAY BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH HINSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MASON HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT HOLTKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURIE HUBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY GOULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 99842 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99842 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -36962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DANIEL ISLAND PERFORMING ARTS CENTER WILL PROVIDE AUTHENTIC CREATIVE EXPERIENCES THAT EDUCATE, INSPIRE, AND ENTERTAIN THROUGH THE VARIOUS MEDIA OF THE PERFORMING ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BUILD A FACILITY THAT WOULD PROVIDE AUTHENTIC CREATIVE EXPERIENCES THAT EDUCATE, INSPIRE, AND ENTERTAIN THROUGH THE VARIOUS MEDIA OF THE PERFROMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53825 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41069 |
| IRS990EZ/TotalRevenueAmt | 0 | 120427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANIELISLANDPAC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 310565 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 310565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 310565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,702 EVENT EXPENSES-FUNDRAISE 5,993 RESEARCH & DEVELOPMENT 435 BANK FEES 18 TOSCA OPERA EXPENSES - 18 16,634 TAXES & LICENSES 52 TOTAL 24,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -36,962 PRIOR PERIOD ADJUSTMENT - CAPITALIZED DESIGN COSTS PAYABLE AT THE END OF 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEATRE DESIGN COSTS 94,842 94,842 LAND PURCHASE ESCROW 5,000 5,000 TOTAL 99,842 99,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,149 PAYABLE - DESIGN COSTS 0 26,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MASON HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437660400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL ISLAND PERFORMING ARTS CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 812408301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 295 SEVEN FARMS DR STE C-248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANIEL ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29492 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 916E85A4D42727F6CB3EBC03D6BABAE4F184C083 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80A86DFDB39BF5D6A73C17EBFC7D1DFCE674A015 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.196.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:21:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263745514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEGARE BAILEY & HINSKE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 QUEENSBOROUGH BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 294643626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437660400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH HINSKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T17:21:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,246
- Liabilities
- $35,111
- Net assets
- $65,135
- Revenue
- $120,427
- Expenses
- $127,222
- Net income
- -$6,795
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |