Civic Intelligence

Darby Creek Elementary Parent Teacher Organization

EIN 31-1556994 • 501(c)3 • Hilliard, OH

Profile

The organization's primary exempt purpose is to aid the students of darby creek elementary school within the hilliard (ohio) city school district by providing support for the educational and recreational needs of the students and to promote open communications between the administrators, teachers, and parents. In addition, the organization provides supplemental educational supplies, equipment, and improvements not provided by the school district.

6305 Pinefield DrHilliard, OH 43026

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,165

Up $6,649 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$39,165

Up $6,649 (+20%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$48,358

Up $12,501 (+35%) from 2016

Expenses

Down

$41,709

Down $949 (-2.2%) from 2016

Net Income

Up

$6,649

Up $13,450 (+198%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2012: $19,056Net Assets 2012: $19,0562012Assets 2014: $31,875Net Assets 2014: $31,8752014Assets 2015: $39,409Net Assets 2015: $39,4092015Assets 2016: $32,516Liabilities 2016: $0Net Assets 2016: $32,5162016Assets 2017: $39,165Liabilities 2017: $0Net Assets 2017: $39,1652017

Highlighted filing

2017

Assets$39,165
Liabilities$0
Net Assets$39,165
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $58,826Expenses 2012: $58,410Net Income 2012: $4162012Revenue 2014: $47,116Expenses 2014: $42,510Net Income 2014: $4,6062014Revenue 2015: $35,729Expenses 2015: $28,194Net Income 2015: $7,5352015Revenue 2016: $35,857Expenses 2016: $42,658Net Income 2016: -$6,8012016Revenue 2017: $48,358Expenses 2017: $41,709Net Income 2017: $6,6492017

Highlighted filing

2017

Revenue$48,358
Expenses$41,709
Net Income$6,649
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,165
Liabilities
$0
Net assets
$39,165
Revenue
$48,358
Expenses
$41,709
Net income
$6,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$48.4$41.7$6.65
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$35.9$42.7$6.80
2015Detailed filing. Detailed filing data is available for this year.$39.4$39.4$35.7$28.2$7.54
2014Detailed filing. Detailed filing data is available for this year.$31.9$31.9$47.1$42.5$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$58.8$58.4$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,954
Mission and Program Overview

Mission

Student education and recreational needs

Program Services

DescriptionGrantsExpenses
Delivering educational and recreational needs including field trips library activity and teacher funds--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy RymerPresident-$0--
Mairkathryn ValentiVice President-$0--
Mindy JenningsSecretary-$0--
Carmen MaloneTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$19,626$19,626$2,307$17,319
Winterfest$5,619$5,619$2,165$3,454
Total Events$36,623$36,623$12,427$24,196
Filing and Contact Details

Filer

Filer Name
Darby Creek Elementary Parent Teacher Organization
EIN
31-1556994
Address
6305 Pinefield Dr, Hilliard, OH 43026

Signing Officer

Name
Carmen Malone
Title
Treasurer
Phone
6149215500
Signed
2017-09-15
Discuss with paid preparer
No

Preparer

Firm
Flywheels go Inc dba KAS
Address
3960 Brown Park Drive Suite I, Hilliard, OH 43026
Preparer
Kevin Martin
Phone
6145298311
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 3,500”

Description of other expenses Part I line 16

“Description AmountDonations 1,196Dues 25Events 12,427Permanent Improvements 1,618Professional Development 967Supplies 13,949General Operations 1,795Field Trips 5,757”

Other program services Part III line 31

“The Organizations primary exempt purpose is to aid the students of Darby Creek Elementary School within the Hilliard (Ohio) city school district by providing support for the educational and recreational needs of the students and to promote open communications between the administrators, teachers, and parents. In addition, the Organization provides supplemental educational supplies, equipment, and improvements not provided by the school district.”

Raw XML Appendix190 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt037734
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt017690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041709
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IRS990EZ/TotalRevenueAmt048358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 1,196Dues 25Events 12,427Permanent Improvements 1,618Professional Development 967Supplies 13,949General Operations 1,795Field Trips 5,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations primary exempt purpose is to aid the students of Darby Creek Elementary School within the Hilliard (Ohio) city school district by providing support for the educational and recreational needs of the students and to promote open communications between the administrators, teachers, and parents. In addition, the Organization provides supplemental educational supplies, equipment, and improvements not provided by the school district.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06149215500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darby Creek Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0311556994
ReturnHeader/Filer/USAddress/AddressLine1Txt06305 Pinefield Dr
ReturnHeader/Filer/USAddress/CityNm0Hilliard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.73.150
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTm009:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463872444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flywheels go Inc dba KAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Brown Park Drive Suite I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilliard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02017-08-28T19:27:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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