Civic Intelligence

Daufuskie Island Elementary PTO

990EZ • Fiscal year 2019 • EIN 83-1732897

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
22 Old Haig Point RdDaufuskie Island, SC 29915

(843) 842-1251

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,094

No earlier filing loaded for comparison.

Net Assets

$22,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

$16,121

No earlier filing loaded for comparison.

Expenses

$17,326

No earlier filing loaded for comparison.

Net Income

-$1,205

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.

$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

2019

Assets$22,094
Liabilities$0
Net Assets$22,094
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$16,121
Expenses$17,326
Net Income-$1,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$18,056
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR ENDED JUNE 30, 2019, DAUFUSKIE ISLAND ELEMENTARY PTO PROVIDED FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES FOR TEACHER SUPPORT, STUDENT NUTRITION, CLASS FIELD TRIPS, AND SCHOOL SUPPLIES & RESOURCES.$15,700-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LEHMBERGTreasurerPT$0--
LAURA LEIGH MILESPresidentPT$0--
KAYCE BRAWNERVice PresidentPT$0--
NICOLE YARBOROUGHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$11,658$11,658$1,164$10,494
Total Events$11,658$11,658$1,164$10,494
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
Melissa Lehmberg
Title
Treasurer
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Martin CPA
Address
8 SYLVAN LN, HILTON HEAD, SC 29928
Preparer
Leslie K Martin
Phone
8436863292
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 | Cash Amount Given: $15701”

Other Expenses.1

“Miscellaneous office expenses $813”

Other Expenses.2

“BACKUP WITHHOLDING $1”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0DAUFUSKIE ISLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE EDUCATION OF CHILDREN AT DAUFUSKIE ISLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2019, DAUFUSKIE ISLAND ELEMENTARY PTO PROVIDED FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES FOR TEACHER SUPPORT, STUDENT NUTRITION, CLASS FIELD TRIPS, AND SCHOOL SUPPLIES & RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01935
IRS990EZ/SpecialEventsNetIncomeLossAmt014175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017326
IRS990EZ/TotalProgramServiceExpensesAmt015700
IRS990EZ/TotalRevenueAmt016121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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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 | Cash Amount Given: $15701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS OFFICE EXPENSES $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKUP WITHHOLDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0831732897
ReturnHeader/Filer/PhoneNum08438421251
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ReturnHeader/Filer/USAddress/CityNm0DAUFUSKIE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SYLVAN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08436863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T05:59:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,094
Liabilities
$0
Net assets
$22,094
Revenue
$16,121
Expenses
$17,326
Net income
-$1,205
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