Civic Intelligence

Daphne East Elementary School PTA

990EZ • Fiscal year 2012 • EIN 30-0258553

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profile
26651 County Road 1336526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$33,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$35,555

No earlier filing loaded for comparison.

Expenses

$35,230

No earlier filing loaded for comparison.

Net Income

$325

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.

$40K$30K$20K$10K$0Assets 2012: $0Net Assets 2012: $33,0572012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$33,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $35,555Expenses 2012: $35,230Net Income 2012: $3252012

Highlighted filing

2012

Revenue$35,555
Expenses$35,230
Net Income$325
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
30-0258553
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SARA BRIGHTBILL
CompensationExplanation/Compensation/PersonName1JULIE MARTIN
CompensationExplanation/Compensation/PersonName2NICOLE SHIPMAN
CompensationExplanation/Compensation/PersonName3PENNY BUSBY
CompensationExplanation/Compensation/PersonName4LEIGH DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc01061
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034494
IRS990EZ/GrossReceipts035555
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032732
IRS990EZ/NetAssetsOrFundBalancesBOY032732
IRS990EZ/NetAssetsOrFundBalances/EOY033057
IRS990EZ/NetAssetsOrFundBalancesEOY033057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA BRIGHTBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENNY BUSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEIGH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTEGRATED TEACHER, PARENT AND STUDENT SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AID FOR TEACHERS IN THE CLASSROOMS TO HELP IMPROVE THE CHILDREN'S LEARNING CAPACITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER DISCRETIONARY EXPENSES, AS APPROVED BY THE BOARD, TO IMPROVE PARENT/TEACHER RELATIONS, SUCH AS COMMUNITY OUTREACH, GRADUATION AND HONOR EXPENSES, AND COPIER EXPENSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TUTORING PROGRAMS AS WELL AS COMPUTERS/BOOKS FOR THE LIBRARY AND OTHER SUPPLIES FOR OTHER DEPARTMENTS OF THE SCHOOL ON AN "AS NEEDED" BASIS AS APPROVED BY THE BOARD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011481
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16102
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss034494
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026651 COUNTY ROAD 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAPHNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990EZ/TheBooksAreInCareOf/NamePerson0NITZA BEDSOLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02515336296
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses035230
IRS990EZ/TotalProgramServiceExpenses022710
IRS990EZ/TotalRevenue035555
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232156
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090250716
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036064
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027982
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105156
IRS990ScheduleA/Total509/Total0250716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105156
IRS990ScheduleA/TotalSupportTotal/Total0250716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034494
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034494
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034494
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034494
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER ACTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary034494
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,648 ACCOUNTING 750 INSURANCE 510 ADMINISTRATIVE COSTS 3,642 COMMUNITY OUTREACH 450 COPIER EXPENSE 5,970 EDUCATIONAL AIDS-TEACHERS 11,481 GRADUATION/HONORS 689 HOSPITALITY 301 SPECIAL PROJECTS 2,587 TEACHER/STAFF APPRECIATIO 2,075 GRADE GRANTS 106 DONATION TO LIBRARY 5,021 TOTAL 35,230
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300258553
ReturnHeader/Filer/Name/BusinessNameLine10DAPHNE EAST ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0DAPH
ReturnHeader/Filer/Phone02516261663
ReturnHeader/Filer/USAddress/AddressLine1026651 COUNTY ROAD 13
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0JULIE MARTIN
ReturnHeader/Officer/Phone02516261663
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CA KING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POINT CLEAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036564
ReturnHeader/Preparer/Name0CAROLE A KING CPA
ReturnHeader/Preparer/Phone02519908190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T15:18:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$33,057
Revenue
$35,555
Expenses
$35,230
Net income
$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$33.1$35.6$35.2$0.33