Civic Intelligence

Darby Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 31-1556994

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,165

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

Net Assets

Up

$39,165

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

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

Operations Trend

Revenue Growth81st 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

2017

Revenue$48,358
Expenses$41,709
Net Income$6,649
Open 2017 Filing
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 Pay76th 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/ProhibitedTaxShelterTransInd0false
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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.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0311556994
ReturnHeader/Filer/USAddress/AddressLine1Txt06305 Pinefield Dr
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ReturnHeader/FilingSecurityInformation/IPTm009:19:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 Brown Park Drive Suite I
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Martin
ReturnHeader/ReturnTs02017-08-28T19:27:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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