Civic Intelligence

Daufuskie Island Independent School

EIN 92-1738638 • 501(c)3 • Daufuskie Island, SC

Profile

Education

30 Captain Monroe LaneDaufuskie Island, SC 29915

www.diis-sc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$75,663

Up $48,690 (+181%) from 2024

Liabilities

Down

$0

Down $1,096 (-100%) from 2024

Net Assets

Up

$75,663

Up $49,786 (+192%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$276,012

Up $131,438 (+91%) from 2024

Expenses

Up

$226,228

Up $96,287 (+74%) from 2024

Net Income

Up

$49,784

Up $35,151 (+240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2024: $26,973Liabilities 2024: $1,096Net Assets 2024: $25,8772024Assets 2025: $75,663Liabilities 2025: $0Net Assets 2025: $75,6632025

Highlighted filing

2025

Assets$75,663
Liabilities$0
Net Assets$75,663
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0Revenue 2024: $144,574Expenses 2024: $129,941Net Income 2024: $14,6332024Revenue 2025: $276,012Expenses 2025: $226,228Net Income 2025: $49,7842025

Highlighted filing

2025

Revenue$276,012
Expenses$226,228
Net Income$49,784
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,663
Liabilities
$0
Net assets
$75,663
Revenue
$276,012
Expenses
$226,228
Net income
$49,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.76$2.26$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.45$1.30$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$276,012
Mission and Program Overview

Mission

Education

Provide access to education for middle school students and others in a remote location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,674$59,216▲ $35,542
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,973$75,663▲ $48,690
Other Assets Total$3,299$16,447▲ $13,148
Liabilities
Other Liabilities$1,096$0▼ $1,096
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,096$0▼ $1,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,877$75,663▲ $49,786
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$25,877$75,663▲ $49,786
Total Liabilities and Net Assets / Fund Balance$26,973$75,663▲ $48,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,447--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tennille ScheriffPrincipal/TeacherPT$55,000$55,000

Board Members and Trustees

NameTitle
Justin DacanayCo-Founder/Board Member
Kimberly LundgrenCo-Founder/Board Member/Executive Director
Robert LesanLegal Counsel/Board Member
Erin QuinnTreasurer / Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,685
Program Service Revenue
$59,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,304
Change in Net Assets
$49,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,612
Other Expenses$73,916
Grants and Similar Amounts Paid$27,700
Total Fundraising Expense$10,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,807--$112,807
Occupancy$0$43,703$0$43,703
Grants to Domestic Individuals$27,700--$27,700
Payroll Taxes$8,010--$8,010
Other Employee Benefits$3,795--$3,795
Insurance$2,034$0$0$2,034
Fees for Services Legal-$1,944-$1,944
Other Expenses$828$0$0$828
Advertising$606$0$0$606
Office Expenses$0$336$0$336
Conferences and Meetings$134$0$0$134
Total Functional Expenses$170,238$45,983$10,007$226,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$55,000$55,000$1,015$53,985
Event 2$0$0-$0
Total Events$55,000$55,000$9,799$45,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Treasurer & President of the Board oversee the filling out of the 990 with advice from accounting professionals.”

Part VI, Line 12C

“Continual Review of Board Members potential conflicts - no compensation for any members.”

Part VI, Line 15A

“Pro Bono Position.”

Part VI, Line 15B

“1 paid key employee, part-time employee serving as both the Principal and a core subject teacher. Salary discussed and approved by Board, under market rate.”

Part VI, Line 19

“Annual Impact Report includes financial statements and is disseminated via electronic mailing.”

Part VI, Line 8B

“No committees this year.”

Part VI, Line 9

“Justin Dacanay - 139 Conn Smythe Dr. Toronto Ontario Canada M1j3p6 Robert Lesan - 1 East Fourth Street Suite 1400 Cincinnati, OH 45202 Dr. Tennille Scheriff - 216 Lake Linden Drive Bluffton, SC 29910”

Filing and Contact Details

Filer

Filer Name
Daufuskie Island Independent School
EIN
92-1738638
Phone
4122150062
Address
30 Captain Monroe Lane, Daufuskie Island, SC 29915

Signing Officer

Name
Erin Quinn
Title
Board Treasurer
Phone
4122150062
Signed
2025-11-18

Organization Details

Principal Officer
Kimberly Lundgren
Formed
2022
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Section 2 relates to scholarships given to students.”

Raw XML AppendixShowing 400 of 560 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0336
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03299
IRS990/OtherAssetsTotalGrp/EOYAmt016447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03795
IRS990/OtherExpensesGrp/Desc0Curriculum Expense
IRS990/OtherExpensesGrp/Desc1Accreditation Fee
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210007
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013524
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3828
IRS990/OtherExpensesGrp/TotalAmt013524
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt210007
IRS990/OtherExpensesGrp/TotalAmt3828
IRS990/OtherLiabilitiesGrp/BOYAmt01096
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112807
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08010
IRS990/PayrollTaxesGrp/TotalAmt08010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly Lundgren
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Middle School Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047789
IRS990/PYOtherRevenueAmt056215
IRS990/PYProgramServiceRevenueAmt018607
IRS990/PYRevenuesLessExpensesAmt014633
IRS990/PYSalariesCompEmpBnftPaidAmt082152
IRS990/PYTotalExpensesAmt0129941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144574
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059327
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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