Civic Intelligence

Darby Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 31-1556994

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
6305 Pinefield DrHilliard, OH 43026

(614) 921-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,516

Down $6,893 (-17%) from 2015

Net Assets

Down

$32,516

Down $6,893 (-17%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$35,857

Up $128 (+0.4%) from 2015

Expenses

Up

$42,658

Up $14,464 (+51%) from 2015

Net Income

Down

-$6,801

Down $14,336 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$32,516
Liabilities$0
Net Assets$32,516
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$35,857
Expenses$42,658
Net Income-$6,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$54,121
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam PylesPresident-$0--
Mairkathryn ValentiVice President-$0--
Megan TroyerSecretary-$0--
Carmen MaloneTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$17,529$17,529$2,496$15,033
Winterfest$5,692$5,692$1,831$3,861
Total Events$54,105$54,105$32,372$21,733
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
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
KAS Accounting & Income Tax
Address
4810 Cemetery Rd, Hilliard, OH 43026
Preparer
Kevin Martin
Phone
6145298311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 80Dues 25Miscellaneous 206Permanent Improvements 4,107Library 15,905Principal 5,193Field Day 3,558Field Trips 7,054Staff Appreciation 1,984Time for Kids 3,495”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther (92)”

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 Appendix183 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/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther (92)
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06149215500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06145298311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02016-11-02T13:04:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,516
Liabilities
$0
Net assets
$32,516
Revenue
$35,857
Expenses
$42,658
Net income
-$6,801
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