Civic Intelligence

Dewey Parent Faculty Organization

990EZ • Fiscal year 2017 • EIN 42-1649226

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
7025 Falcon RoadFair Oaks, CA 95628

(916) 867-2020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,798

Up $9,854 (+12%) from 2016

Net Assets

Up

$92,798

Up $9,854 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$35,419

Down $4,787 (-12%) from 2016

Expenses

Up

$25,565

Up $1,273 (+5.2%) from 2016

Net Income

Down

$9,854

Down $6,060 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $46,891Liabilities 2012: $0Net Assets 2012: $46,8912012Assets 2013: $46,431Liabilities 2013: $0Net Assets 2013: $46,4312013Assets 2014: $54,721Liabilities 2014: $0Net Assets 2014: $54,7212014Assets 2015: $67,030Liabilities 2015: $0Net Assets 2015: $67,0302015Assets 2016: $82,944Liabilities 2016: $0Net Assets 2016: $82,9442016Assets 2017: $92,798Liabilities 2017: $0Net Assets 2017: $92,7982017Assets 2018: $92,922Liabilities 2018: $0Net Assets 2018: $92,9222018Assets 2019: $97,573Liabilities 2019: $0Net Assets 2019: $97,5732019Assets 2020: $88,974Liabilities 2020: $0Net Assets 2020: $88,9742020Assets 2021: $85,191Liabilities 2021: $0Net Assets 2021: $85,1912021Assets 2022: $99,662Liabilities 2022: $0Net Assets 2022: $99,6622022

Highlighted filing

2017

Assets$92,798
Liabilities$0
Net Assets$92,798
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,372Expenses 2012: $55,316Net Income 2012: -$10,9442012Revenue 2013: $27,423Expenses 2013: $27,883Net Income 2013: -$4602013Revenue 2014: $37,611Expenses 2014: $29,321Net Income 2014: $8,2902014Revenue 2015: $44,937Expenses 2015: $32,628Net Income 2015: $12,3092015Revenue 2016: $40,206Expenses 2016: $24,292Net Income 2016: $15,9142016Revenue 2017: $35,419Expenses 2017: $25,565Net Income 2017: $9,8542017Revenue 2018: $31,774Expenses 2018: $31,650Net Income 2018: $1242018Revenue 2019: $27,780Expenses 2019: $23,129Net Income 2019: $4,6512019Revenue 2020: $15,324Expenses 2020: $23,923Net Income 2020: -$8,5992020Revenue 2021: $5,806Expenses 2021: $9,589Net Income 2021: -$3,7832021Revenue 2022: $24,675Expenses 2022: $10,204Net Income 2022: $14,4712022

Highlighted filing

2017

Revenue$35,419
Expenses$25,565
Net Income$9,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$86,046
Mission and Program Overview

Mission

Provide Support for Public School

Program Services

DescriptionGrantsExpenses
Equipment, books, computers, educational materials, school equipment, etc. (400+) students.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan SherbaWays And Means-$0--
Tiffany DavisSecretary-$0--
Scott TeachoutPresident-$0--
Erik DavisVice President-$0--
Ali HoutingRoom Rep Coord-$0--
Andreanna KonomosScrip Treasurer-$0--
Lisa DuganTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,631$82,631$50,627$32,004
Total Events$82,631$82,631$50,627$32,004
Filing and Contact Details

Filer

Filer Name
Dewey Parent Faculty Organization
EIN
42-1649226
Phone
9168672020
Address
7025 Falcon Road, Fair Oaks, CA 95628

Signing Officer

Name
Lisa Dugan
Title
Treasurer
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Katie Nuss
Address
200 Skeena Court, Roseville, CA 95747
Preparer
Katie Nuss EA
Phone
9167916686
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instructional aides $11000”

Other Expenses.2

“Computer technology $5753”

Other Expenses.3

“SCHOOL ENRICHMENT $2000”

Other Expenses.4

“TEACHER REQUESTS $2000”

Other Expenses.5

“SITE IMPROVEMENT $1419”

Other Expenses.6

“Teacher Appreciation $781”

Other Expenses.7

“OFFICE EXPENSES $659”

Other Expenses.8

“HOSPITALITY $582”

Other Expenses.9

“Room Rep/Emergency Kits $500”

Other Expenses.10

“INSURANCE $490”

Other Expenses.11

“PFO BOARD $379”

Other Expenses.12

“Bank Fee $2”

Raw XML Appendix171 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/PersonNm0Megan Sherba
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ways and Means
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Room Rep Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scrip Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Support for Public School
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025565
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03415
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL AIDES $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER TECHNOLOGY $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ENRICHMENT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER REQUESTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SITE IMPROVEMENT $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation $781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Room Rep/Emergency Kits $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PFO BOARD $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fee $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Dugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dewey Parent Faculty Organization
ReturnHeader/Filer/BusinessNameControlTxt0DEWE
ReturnHeader/Filer/EIN0421649226
ReturnHeader/Filer/PhoneNum09168672020
ReturnHeader/Filer/USAddress/AddressLine1Txt07025 Falcon Road
ReturnHeader/Filer/USAddress/CityNm0Fair Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katie Nuss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Skeena Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167916686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Nuss EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T11:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,798
Liabilities
$0
Net assets
$92,798
Revenue
$35,419
Expenses
$25,565
Net income
$9,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$99.7$0.00$99.7$24.7$10.2$14.5
2021Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$5.81$9.59$3.78
2020Detailed filing. Detailed filing data is available for this year.$89.0$0.00$89.0$15.3$23.9$8.60
2019Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$27.8$23.1$4.65
2018Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$31.8$31.7$0.12
2017Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$35.4$25.6$9.85
2016Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$40.2$24.3$15.9
2015Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$44.9$32.6$12.3
2014Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$37.6$29.3$8.29
2013Summary only. Only limited summary data is available for this year.$46.4$0.00$46.4$27.4$27.9$0.46
2012Summary only. Only limited summary data is available for this year.$46.9$0.00$46.9$44.4$55.3$10.9