Civic Intelligence

Davey Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 34-1243706

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
196 North Prospect Street44240
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

23rd percentile

-12%

Higher net margin than 23% 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

$4,759

No earlier filing loaded for comparison.

Net Assets

$4,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$19,400

No earlier filing loaded for comparison.

Expenses

$21,640

No earlier filing loaded for comparison.

Net Income

-$2,240

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.

$150K$100K$50K$0Assets 2012: $4,759Net Assets 2012: $4,7592012Assets 2013: $3,306Net Assets 2013: $3,3062013Assets 2014: $11,259Net Assets 2014: $11,2592014Assets 2015: $15,452Net Assets 2015: $15,4522015Assets 2016: $12,888Net Assets 2016: $12,8882016Assets 2017: $8,729Liabilities 2017: $1,627Net Assets 2017: $7,1022017Assets 2018: $3,692Liabilities 2018: $1,052Net Assets 2018: $2,6402018Assets 2019: $1,046Liabilities 2019: $660Net Assets 2019: $3862019Assets 2020: $5,701Liabilities 2020: $183Net Assets 2020: $5,5182020Assets 2021: $1,608Liabilities 2021: $183Net Assets 2021: $1,4252021Assets 2022: $1,394Net Assets 2022: $1,3942022Assets 2023: $6,484Net Assets 2023: $6,4842023Assets 2024: $108,182Net Assets 2024: $108,1822024Assets 2025: $121,635Net Assets 2025: $121,6352025

Highlighted filing

2012

Assets$4,759
Liabilities-
Net Assets$4,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $19,400Expenses 2012: $21,640Net Income 2012: -$2,2402012Revenue 2013: $11,469Expenses 2013: $12,922Net Income 2013: -$1,4532013Revenue 2014: $24,370Expenses 2014: $16,417Net Income 2014: $7,9532014Revenue 2015: $18,403Expenses 2015: $14,210Net Income 2015: $4,1932015Revenue 2016: $22,253Expenses 2016: $24,817Net Income 2016: -$2,5642016Revenue 2017: $24,660Expenses 2017: $30,446Net Income 2017: -$5,7862017Revenue 2018: $15,748Expenses 2018: $20,210Net Income 2018: -$4,4622018Revenue 2019: $20,160Expenses 2019: $22,414Net Income 2019: -$2,2542019Revenue 2020: $18,890Expenses 2020: $13,758Net Income 2020: $5,1322020Revenue 2021: $2,854Expenses 2021: $6,947Net Income 2021: -$4,0932021Revenue 2022: $17,816Expenses 2022: $17,847Net Income 2022: -$312022Revenue 2023: $23,260Expenses 2023: $18,170Net Income 2023: $5,0902023Revenue 2024: $120,638Expenses 2024: $18,940Net Income 2024: $101,6982024Revenue 2025: $28,879Expenses 2025: $15,426Net Income 2025: $13,4532025

Highlighted filing

2012

Revenue$19,400
Expenses$21,640
Net Income-$2,240
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
34-1243706
Raw XML Appendix218 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/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2240
IRS990EZ/FeesAndOthPymtToIndContractors0375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOELLE LIEDTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY VANDERNEUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMI BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN BOARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER INGERSOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER A COHESIVE RELATIONSHIP AMONG ALL STAKEHOLDERS OF THE DAVEY ELEMENTARY SCHOOL LEARNING COMMUNITY AND TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND COMMUNITY AND TO UNDERTAKE ENDEAVORS THAT SUPPORT QUALITY OF EDUCATION SO THAT EACH CHILD ACHIEVES ACADEMIC SUCCESS AND TO SUPPORT OTHER ORGANIZATIONS IN ENDEAVORS THAT ARE BENEFICIAL TO EDUCATIONAL QUALITY IN THE CITY, STATE OR NATION
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE YEARBOOKS TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASED SMART BOARDS FOR THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASED PLAYGROUND EQUIPMENT INSTALLED AT THE SCHOOL IN AUGUST 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4TEACHER WISH LISTS - PURCHASING CLASSROOM ITEMS FOR TEACHERS BASED ON THEIR INDIVIDUAL CLASSROOM NEEDS - 200 STUDENTS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5STUDENT CARNIVAL - PROVIDING A 1/2 DAY OF FUN AND FAMILY ENTERTAINMENT FOR DAVEY STUDENTS AND PARENTS - 300 PARENT AND STUDENTS ATTENDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6BOOK FAIRS - HOSTING BOOK SALES TO ALLOW STUDENTS TO PURCHASE BOOKS AT A GREATLY DISCOUNTED RATE - 350 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02164
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11487
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27132
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32922
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41282
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations56653
IRS990EZ/ProgramServiceRevenue011579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05692
IRS990EZ/SpecialEventsNetIncomeLoss07704
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10196 NORTH PROSPECT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044240
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY VANDERNEUT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03306715331
IRS990EZ/TotalAssets/BOY06999
IRS990EZ/TotalAssets/EOY04759
IRS990EZ/TotalExpenses021640
IRS990EZ/TotalProgramServiceExpenses021640
IRS990EZ/TotalRevenue019400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01617
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090210737
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086604
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IRS990ScheduleA/Total509/Total0210737
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055462
IRS990ScheduleA/TotalSupportTotal/Total0210737
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $10
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $61
IRS990ScheduleO/GeneralExplanation/Explanation2AWARDS $294
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SCHOOL EXPENSES $316
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIP AWARDS $500
IRS990ScheduleO/GeneralExplanation/Explanation5ASSEMBLY EXPENSES $595
IRS990ScheduleO/GeneralExplanation/Explanation6STUDENT CARNIVAL EXPENSES $1282
IRS990ScheduleO/GeneralExplanation/Explanation7SMART BOARDS $1487
IRS990ScheduleO/GeneralExplanation/Explanation8HOLIDAY SHOP EXPENSES $1890
IRS990ScheduleO/GeneralExplanation/Explanation9YEARBOOK EXPENSE $2164
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER TEACHER EXPENSES $2922
IRS990ScheduleO/GeneralExplanation/Explanation11STUDENT EVENTS $3021
IRS990ScheduleO/GeneralExplanation/Explanation12BOOK FAIR EXPENSES $6653
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341243706
ReturnHeader/Filer/Name/BusinessNameLine10DAVEY ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0DAVE
ReturnHeader/Filer/USAddress/AddressLine10196 NORTH PROSPECT STREET
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0WENDY VANDERNEUT
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Escott & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10628 South Water Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044240
ReturnHeader/Preparer/Name0Al Stefanov
ReturnHeader/Preparer/Phone03306734819
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-01T07:19:25-08:00

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
$4,759
Liabilities
-
Net assets
$4,759
Revenue
$19,400
Expenses
$21,640
Net income
-$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.29$0.15$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.21$0.19$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.25$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.24$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.19$0.22$0.02