Civic Intelligence

Davey Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 34-1243706

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

196 North Prospect StreetKent, OH 44240

(330) 221-7460

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$12,888

Down $2,564 (-17%) from 2015

Net Assets

Down

$12,888

Down $2,564 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,253

Up $3,850 (+21%) from 2015

Expenses

Up

$24,817

Up $10,607 (+75%) from 2015

Net Income

Down

-$2,564

Down $6,757 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,888
Liabilities-
Net Assets$12,888

Operations Trend

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

2016

Revenue$22,253
Expenses$24,817
Net Income-$2,564
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$25,983
Mission and Program Overview

Mission

To 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.

Program Services

DescriptionGrantsExpenses
BOOK FAIRS - HOSTING BOOK SALES TO ALLOW STUDENTS TO PURCHASE BOOKS AT A GREATLY DISCOUNTED RATE - 400 STUDENTS.$8,371-
VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO.$5,374-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE CURTISPresident-$0--
ASHLEY COURTHEYNCo-Vice Pres.-$0--
KATHLEEN D'SIDOCKYCo-Treasurer-$0--
ROSE ANN DEPREYCo-Treasurer-$0--
ALYSON HAINESCo-Vice Pres.-$0--
TAMI BONGIORNISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Davey Elementary Parent-teacher
EIN
34-1243706
Address
196 NORTH PROSPECT STREET, KENT, OH 44240

Signing Officer

Name
KATHLEEN D'SIDOCKY
Title
Co-treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Grant W Deprey
Address
975 Fieldstone Drive, Kent, OH 44240
Preparer
Grant W Deprey CPA
Phone
3306879746
Supplemental Narrative

Additional Explanations

Other Revenue.1

Student Art Prints $310

Other Expenses.1002

Office Expenses $233

Other Expenses.1012

Insurance $130

Other Expenses.1

BOOK FAIR EXPENSES $8371

Other Expenses.2

Student technology equipment $6983

Other Expenses.3

STAFF APPRECIATION $2561

Other Expenses.4

STUDENT EVENTS $1564

Other Expenses.5

MOBILE ART EXPENSE $1350

Other Expenses.6

Holiday shop expenses $1132

Other Expenses.7

MINI GRANT EXPENSE $874

Other Expenses.8

SCHOLARSHIP AWARDS $500

Other Expenses.9

Student playground equipment $303

Other Expenses.10

Teacher reimbursements $271

Other Expenses.11

MISCELLANEOUS $128

Other Expenses.12

BOX TOP EXPENSE $117

Raw XML Appendix184 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/PersonNm4ALYSON HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI BONGIORNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024517
IRS990EZ/OtherRevenueTotalAmt0310
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt013905
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Art Prints $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR EXPENSES $8371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TECHNOLOGY EQUIPMENT $6983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT EVENTS $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOBILE ART EXPENSE $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY SHOP EXPENSES $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINI GRANT EXPENSE $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT PLAYGROUND EQUIPMENT $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER REIMBURSEMENTS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOX TOP EXPENSE $117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN D'SIDOCKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVEY ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0341243706
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 NORTH PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant W Deprey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 Fieldstone Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044240
ReturnHeader/PreparerPersonGrp/PhoneNum03306879746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant W Deprey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T16:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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