Civic Intelligence

Daufuskie Island Elementary PTO

EIN 83-1732897 • 501(c)3 • Daufuskie Island, SC

Profile

To support and promote the education of children at daufuskie island elementary school.

22 Old Haig Point RdDaufuskie Island, SC 29915

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$19,113

Down $5,683 (-23%) from 2023

Liabilities

Up

$101

Up $101 from 2023

Net Assets

Down

$19,012

Down $5,784 (-23%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$7,158

Down $1,097 (-13%) from 2023

Expenses

Up

$12,941

Up $1,307 (+11%) from 2023

Net Income

Down

-$5,783

Down $2,404 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2019: $22,094Liabilities 2019: $0Net Assets 2019: $22,0942019Assets 2020: $26,622Liabilities 2020: $0Net Assets 2020: $26,6222020Assets 2021: $19,586Liabilities 2021: $0Net Assets 2021: $19,5862021Assets 2022: $28,175Liabilities 2022: $0Net Assets 2022: $28,1752022Assets 2023: $24,796Liabilities 2023: $0Net Assets 2023: $24,7962023Assets 2024: $19,113Liabilities 2024: $101Net Assets 2024: $19,0122024

Highlighted filing

2024

Assets$19,113
Liabilities$101
Net Assets$19,012
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$20K$10K$0-$10KRevenue 2019: $16,121Expenses 2019: $17,326Net Income 2019: -$1,2052019Revenue 2020: $16,610Expenses 2020: $12,084Net Income 2020: $4,5262020Revenue 2021: $342Expenses 2021: $7,378Net Income 2021: -$7,0362021Revenue 2022: $17,196Expenses 2022: $8,631Net Income 2022: $8,5652022Revenue 2023: $8,255Expenses 2023: $11,634Net Income 2023: -$3,3792023Revenue 2024: $7,158Expenses 2024: $12,941Net Income 2024: -$5,7832024

Highlighted filing

2024

Revenue$7,158
Expenses$12,941
Net Income-$5,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,113
Liabilities
$101
Net assets
$19,012
Revenue
$7,158
Expenses
$12,941
Net income
-$5,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.10$19.0$7.16$12.9$5.78
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$8.26$11.6$3.38
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$17.2$8.63$8.57
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.34$7.38$7.04
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$16.6$12.1$4.53
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$16.1$17.3$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$7,745
Mission and Program Overview

Mission

To support and promote the education of children at daufuskie island elementary school.

Program Services

DescriptionGrantsExpenses
DURING FISCAL YEAR ENDED JUNE 30, 2024, DAUFUSKIE ISLAND ELEMENTARY PTO FUNDRAISED THROUGH ACTIVITIES SUCH AS ITS ANNUAL OPEN HOUSE, FALL FESTIVAL, AND AN OYSTER ROAST. THESE FUNDRAISERS GENERATED THE INCOME TO MAKE IT POSSIBLE FOR THE PTO TO FUND SCHOOL ACTIVITIES SUCH AS CLASSROOM MATERIALS, TEACHER AND STAFF APPRECIATION, CLASSROOM CELEBRATIONS, FIELD TRIPS, CLASS YEARBOOKS, AND OTHER ACTIVITIES BENEFITTING THE SCHOOL COMMUNITY.-$195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN QUINNPresidentPT$0--
NICOLE YARBOROUGHVice PresidentPT$0--
KATRINA TAYLORTreasurerPT$0--
ALISON SALTERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Daufuskie Island Elementary Pto
EIN
83-1732897
Phone
8438421251
Address
22 OLD HAIG POINT RD, DAUFUSKIE ISLAND, SC 29915

Signing Officer

Name
Erin Quinn
Title
President
Signed
2024-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Martin CPA LLC
Address
8 SYLVAN LN, HILTON HEAD, SC 29928
Preparer
Leslie K Martin
Phone
3013253919
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DAUFUSKIE ISLAND ELEM SCHOOL | Donee's Address: 22 OLD HAIG POINT RD DAUFUSKIE ISLAND SC 29915 | Description of Property: SCHOOL SUPPORT | Fair Market Value: $12746”

Other Expenses.1

“BANK FEES $120”

Other Expenses.2

“Miscellaneous office expenses $75”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $101”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE EDUCATION OF CHILDREN AT DAUFUSKIE ISLAND ELEMENTARY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DAUFUSKIE ISLAND ELEM SCHOOL | Donee's Address: 22 OLD HAIG POINT RD DAUFUSKIE ISLAND SC 29915 | Description of Property: SCHOOL SUPPORT | Fair Market Value: $12746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS OFFICE EXPENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUFUSKIE ISLAND ELEMENTARY PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN ERIN QUINN & KATRINA TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0DAUF
ReturnHeader/Filer/EIN0831732897
ReturnHeader/Filer/PhoneNum08438421251
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ReturnHeader/Filer/USAddress/CityNm0DAUFUSKIE ISLAND
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ReturnHeader/Filer/USAddress/ZIPCd029915
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863516448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MARTIN CPA LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum03013253919
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ReturnHeader/ReturnTs02024-12-10T07:50:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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