Civic Intelligence

Davey Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 34-1243706

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 21, 2020

Organization ProfileN/A
196 North Prospect StreetKent, OH 44240

(330) 676-7400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,046

Down $2,646 (-72%) from 2018

Net Assets

Down

$386

Down $2,254 (-85%) from 2018

Liabilities

Down

$660

Down $392 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$20,160

Up $4,412 (+28%) from 2018

Expenses

Up

$22,414

Up $2,204 (+11%) from 2018

Net Income

Up

-$2,254

Up $2,208 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,046
Liabilities$660
Net Assets$386
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$20,160
Expenses$22,414
Net Income-$2,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 21, 2020
Return Version
2018v3.1
Gross Receipts
$31,019
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.$8,349-
VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO.$6,596-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY KNAPPCo-Vice Pres.-$0--
KATHLEEN WILERCo-Vice Pres.-$0--
STEPHANIE NICHOLSONCo-President-$0--
EMILY KNOPICKTreasurer-$0--
JOE NICHOLSONCo-President-$0--
LISA JAKOBSecretary-$0--
MICHELLE AHMEDSecretary-$0--
MARGARET LOUGHNEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Express$9,819$9,819-$9,819
Davey Dash$5,151$5,151$200$4,951
Total Events$14,970$14,970$9,320$5,650
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
Emily Knopick
Title
Treasurer
Signed
2020-03-21
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 Expenses.1002

“Office Expenses $104”

Other Expenses.1012

“Insurance $130”

Other Expenses.1

“BOOK FAIR EXPENSES $8349”

Other Expenses.2

“SCHOOL SUPPLIES $6380”

Other Expenses.3

“Holiday shop expenses $2818”

Other Expenses.4

“STUDENT EVENTS $2506”

Other Expenses.5

“STAFF APPRECIATION $1225”

Other Expenses.6

“SCHOLARSHIP AWARDS $500”

Other Expenses.7

“MISCELLANEOUS $47”

Other Expenses.8

“Teacher reimbursements $30”

Total Liabilities.1

“PRESCHOOL FUNDS - Beginning $1052 PRESCHOOL FUNDS - Ending $660”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN WILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY KNOPICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA JAKOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET LOUGHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt013078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIRS - HOSTING BOOK SALES TO ALLOW STUDENTS TO PURCHASE BOOKS AT A GREATLY DISCOUNTED RATE - 400 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08349
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010859
IRS990EZ/SpecialEventsNetIncomeLossAmt07082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022414
IRS990EZ/TotalProgramServiceExpensesAmt014945
IRS990EZ/TotalRevenueAmt020160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLAR EXPRESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAVEY DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR EXPENSES $8349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES $6380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY SHOP EXPENSES $2818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT EVENTS $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER REIMBURSEMENTS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRESCHOOL FUNDS - Beginning $1052 PRESCHOOL FUNDS - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KNOPICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
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/ReturnTs02020-03-21T14:31:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046
Liabilities
$660
Net assets
$386
Revenue
$20,160
Expenses
$22,414
Net income
-$2,254
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