Civic Intelligence

Davey Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 34-1243706

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,306

Down $1,453 (-31%) from 2012

Net Assets

Down

$3,306

Down $1,453 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$11,469

Down $7,931 (-41%) from 2012

Expenses

Down

$12,922

Down $8,718 (-40%) from 2012

Net Income

Up

-$1,453

Up $787 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$3,306
Liabilities-
Net Assets$3,306
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

2013

Revenue$11,469
Expenses$12,922
Net Income-$1,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
34-1243706
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04759
IRS990EZ/CashSavingsAndInvestments/EOY03306
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1453
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09578
IRS990EZ/GrossReceipts016193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04759
IRS990EZ/NetAssetsOrFundBalancesBOY04759
IRS990EZ/NetAssetsOrFundBalances/EOY03306
IRS990EZ/NetAssetsOrFundBalancesEOY03306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA BARZIZZA-YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOELLE LIEDTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMI BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY CAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER INGERSOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012522
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/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/GrantsAndAllocations01320
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13174
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21902
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35858
IRS990EZ/ProgramServiceRevenue06615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04724
IRS990EZ/SpecialEventsNetIncomeLoss04854
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/BOY04759
IRS990EZ/TotalAssets/EOY03306
IRS990EZ/TotalExpenses012922
IRS990EZ/TotalProgramServiceExpenses012254
IRS990EZ/TotalRevenue011469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0617
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086104
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154658
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090155275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086604
IRS990ScheduleA/Total509/Total0155275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086604
IRS990ScheduleA/TotalSupportTotal/Total0155275
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $81
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP AWARDS $500
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT EVENTS $617
IRS990ScheduleO/GeneralExplanation/Explanation3ASSEMBLY EXPENSES $995
IRS990ScheduleO/GeneralExplanation/Explanation4HOLIDAY SHOP EXPENSES $1062
IRS990ScheduleO/GeneralExplanation/Explanation5YEARBOOK EXPENSE $1320
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER TEACHER EXPENSES $1902
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK FAIR EXPENSES $5858
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $130
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $57
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-15
ReturnHeader/Officer/Name0JOELLE LIEDTKE
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T11:54:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,306
Liabilities
-
Net assets
$3,306
Revenue
$11,469
Expenses
$12,922
Net income
-$1,453
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