Civic Intelligence

Daufuskie Island Elementary PTO

990EZ • Fiscal year 2020 • EIN 83-1732897

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,622

Up $4,528 (+20%) from 2019

Net Assets

Up

$26,622

Up $4,528 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$16,610

Up $489 (+3.0%) from 2019

Expenses

Down

$12,084

Down $5,242 (-30%) from 2019

Net Income

Up

$4,526

Up $5,731 (+476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$26,622
Liabilities$0
Net Assets$26,622
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$16,610
Expenses$12,084
Net Income$4,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$17,876
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, 2020, DAUFUSKIE ISLAND ELEMENTARY PTO PROVIDED FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES FOR TEACHER SUPPORT, STUDENT NUTRITION, CLASS FIELD TRIPS, AND SCHOOL SUPPLIES & RESOURCES.$12,084-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LEHMBERGTreasurer-$0--
ERIN QUINNPresident-$0--
NICOLE YARBOROUGHVice PresidentPT$0--
KELLY EASTERLINGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$15,400$15,400$1,266$14,134
Total Events$15,400$15,400$1,266$14,134
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
2020-12-10
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: $11247”

Other Expenses.1002

“Office Expenses $381”

Other Expenses.1012

“Insurance $155”

Other Expenses.1

“BANK $1”

Raw XML Appendix158 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/TitleTxt1President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0537
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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, 2020, DAUFUSKIE ISLAND ELEMENTARY PTO PROVIDED FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES FOR TEACHER SUPPORT, STUDENT NUTRITION, CLASS FIELD TRIPS, AND SCHOOL SUPPLIES & RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012084
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04362
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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: $11247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $155
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LEHMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUFUSKIE ISLAND ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DAUF
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/ReturnTs02020-12-10T13:53:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,622
Liabilities
$0
Net assets
$26,622
Revenue
$16,610
Expenses
$12,084
Net income
$4,526
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