Civic Intelligence

Davey Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 34-1243706

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 06, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,608

Down $4,093 (-72%) from 2020

Net Assets

Down

$1,425

Down $4,093 (-74%) from 2020

Liabilities

Flat

$183

Flat from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$2,854

Down $16,036 (-85%) from 2020

Expenses

Down

$6,947

Down $6,811 (-50%) from 2020

Net Income

Down

-$4,093

Down $9,225 (-180%) from 2020

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

2021

Assets$1,608
Liabilities$183
Net Assets$1,425
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,854
Expenses$6,947
Net Income-$4,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 6, 2022
Return Version
2020v4.0
Gross Receipts
$2,854
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
VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO.$5,254-
BOOK FAIRS - HOSTING BOOK SALES TO ALLOW STUDENTS TO PURCHASE BOOKS AT A GREATLY DISCOUNTED RATE - 400 STUDENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SAROCCOCo-Pres / VP-$0--
KATHLEEN WILERCo-Pres / VP-$0--
EMILY KNOPICKTreasurer-$0--
LISA JAKOBSecretary-$0--
MICHELLE AHMEDSecretary-$0--
MARGARET LOUGHNEYTreasurer-$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
Emily Knopick
Title
Treasurer
Signed
2022-02-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $129”

Other Expenses.1

“STUDENT EVENTS $2734”

Other Expenses.2

“STAFF APPRECIATION $2520”

Other Expenses.3

“SCHOLARSHIP AWARDS $500”

Other Expenses.4

“STUDENT EQUIPMENT $500”

Other Expenses.5

“SCHOOL SUPPLIES $239”

Total Liabilities.1

“PRESCHOOL FUNDS - Beginning $183 PRESCHOOL FUNDS - Ending $183”

Raw XML Appendix175 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/PhoneNum03306767400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05701
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0392
IRS990EZ/GrossReceiptsAmt02854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE SAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN WILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY KNOPICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA JAKOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET LOUGHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRES / VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRES / VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06622
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/ProgramServiceRevenueAmt0404
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/GrantsAndAllocationsAmt05254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06947
IRS990EZ/TotalProgramServiceExpensesAmt05254
IRS990EZ/TotalRevenueAmt02854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT EVENTS $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT EQUIPMENT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESCHOOL FUNDS - Beginning $183 PRESCHOOL FUNDS - Ending $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KNOPICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
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
ReturnHeader/ReturnTs02022-02-06T10:51:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOPICK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608
Liabilities
$183
Net assets
$1,425
Revenue
$2,854
Expenses
$6,947
Net income
-$4,093
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