Civic Intelligence

Darby Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 31-1556994

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
6305 Pinefield Dr43026
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

45th percentile

0.7%

Higher net margin than 45% 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

$19,056

No earlier filing loaded for comparison.

Net Assets

$19,056

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$58,826

No earlier filing loaded for comparison.

Expenses

$58,410

No earlier filing loaded for comparison.

Net Income

$416

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: $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

2012

Assets$19,056
Liabilities-
Net Assets$19,056
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$58,826
Expenses$58,410
Net Income$416
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Student education and recreational needs

Filing and Contact Details

Filer

EIN
31-1556994
Raw XML Appendix172 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/PersonName0VERONICA RIDENOUR
CompensationExplanation/Compensation/PersonName1JEN ROHRER
CompensationExplanation/Compensation/PersonName2KIM CROSS
CompensationExplanation/Compensation/PersonName3SANDRA SIMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018640
IRS990EZ/CashSavingsAndInvestments/EOY019056
IRS990EZ/ContributionsGiftsGrantsEtc011317
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0416
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058826
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018640
IRS990EZ/NetAssetsOrFundBalancesBOY018640
IRS990EZ/NetAssetsOrFundBalances/EOY019056
IRS990EZ/NetAssetsOrFundBalancesEOY019056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106305 PINEFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116305 PINEFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126305 PINEFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136305 PINEFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERONICA RIDENOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN ROHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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 COMMUNICATION BETWEEN THE ADMINISTRATORS, TEACHERS, AND PARENTS. IN ADDITION, THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPLIES, EQUIPMENT AND IMPROVEMENTS NOT PROVIDED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINANCIAL ASSISTANCE FOR STUDENT FIELD TRIPS AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPLIES FOR TEACHER APPRECIATION, STUDENT EVENTS AND INCENTIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CUMMULATIVE TOTAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058410
IRS990EZ/ProgramServiceRevenue047483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106305 PINEFIELD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLIARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043026
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145198114
IRS990EZ/TotalAssets/BOY018640
IRS990EZ/TotalAssets/EOY019056
IRS990EZ/TotalExpenses058410
IRS990EZ/TotalProgramServiceExpenses058410
IRS990EZ/TotalRevenue058826
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01638
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total0134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062127
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0134
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090292673
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063765
IRS990ScheduleA/Total509/Total0292673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063792
IRS990ScheduleA/TotalSupportTotal/Total0292807
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ART SHOW 413 BOOK ROOM 613 CHARITABLE DONATIONS 623 DARE 112 EQUIPMENT 10,638 FAMILY FUN NIGHTS 60 FIELD DAY 2,000 GENERAL OPERATING 537 HILLIARD EDUCATION FOUNDA 500 HOSPITALITY 303 INSCHOOL ENRICHMENT 11,088 INSURANCE 120 ISPTO DUES 15 KEEP BOOKS 3,000 KINDERGARDEN CELEBRATION 31 MISC 1,641 OUTDOOR IMPROVEMENTS 380 PRINCIPAL'S FUND 1,326 PRINCIPAL'S LUNCH 1,139 PROFESSIONAL FEES 355 PTO MEETING-BABYSITTING 21 SCHOOL DIRECTORY 240 SCHOOL MATE 605 SCHOOL STORE 535 SCHOOL SUPPLY SALE 8,676 SPECIALS TEACHERS 251 SPIRIT NIGHTS 32 SPIRIT WEAR 1,374 STAFF GRANTS 895 SYNERGY 89 WALKATHON 9,295 WINTER WONDERLAND 1,503 TOTAL 58,410
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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 COMMUNICATION BETWEEN THE ADMINISTRATORS, TEACHERS, AND PARENTS. IN ADDITION, THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPLIES, EQUIPMENT AND IMPROVEMENTS NOT PROVIDED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2CUMMULATIVE TOTAL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311556994
ReturnHeader/Filer/Name/BusinessNameLine10DARBY CREEK ELEMENTARY PARENT
ReturnHeader/Filer/Name/BusinessNameLine20TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0DARB
ReturnHeader/Filer/Phone06145198114
ReturnHeader/Filer/USAddress/AddressLine106305 PINEFIELD DR
ReturnHeader/Filer/USAddress/City0HILLIARD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0SANDRA SIMPSON
ReturnHeader/Officer/Phone06145198114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN E THOMAS CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103960 BROWN PARK DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILLIARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430261161
ReturnHeader/Preparer/Name0SUSAN E THOMAS CPA
ReturnHeader/Preparer/Phone06147717700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:00:16-06:00

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
$19,056
Liabilities
-
Net assets
$19,056
Revenue
$58,826
Expenses
$58,410
Net income
$416
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