Civic Intelligence

Dewey Parent Faculty Organization

990EZ • Fiscal year 2018 • EIN 42-1649226

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,922

Up $124 (+0.1%) from 2017

Net Assets

Up

$92,922

Up $124 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$31,774

Down $3,645 (-10%) from 2017

Expenses

Up

$31,650

Up $6,085 (+24%) from 2017

Net Income

Down

$124

Down $9,730 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$92,922
Liabilities$0
Net Assets$92,922
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$31,774
Expenses$31,650
Net Income$124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$85,822
Mission and Program Overview

Mission

Provide Support for Public School

Program Services

DescriptionGrantsExpenses
Equipment, books, computers, educational materials, school equipment, etc. (400+) students.$31,223-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan SherbaVice President-$0--
Tiffany DavisSecretary-$0--
Scott TeachoutPresident-$0--
Alex SchroeterWays & Means-$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$80,929$80,929$54,048$26,881
Total Events$80,929$80,929$54,048$26,881
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
2018-10-01
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

“SITE IMPROVEMENT $4758”

Other Expenses.3

“TEACHER REQUESTS $3789”

Other Expenses.4

“Renaissance learning $3232”

Other Expenses.5

“Computer technology $2563”

Other Expenses.6

“Teacher Appreciation $1399”

Other Expenses.7

“SCHOOL ENRICHMENT $1155”

Other Expenses.8

“HOSPITALITY $1146”

Other Expenses.9

“OFFICE EXPENSES $1000”

Other Expenses.10

“PFO BOARD $494”

Other Expenses.11

“INSURANCE $490”

Other Expenses.12

“LUNCH FUND $100”

Other Expenses.13

“Room Rep/Emergency Kits $97”

Other Expenses.14

“Bank Fee $27”

Raw XML Appendix178 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/PhoneNum09166284757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmichael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092798
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt080929
IRS990EZ/GrossReceiptsAmt085822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Sherba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Teachout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Schroeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ali Houting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andreanna Konomos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Dugan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Room Rep Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scrip Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Support for Public School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipment, books, computers, educational materials, school equipment, etc. (400+) students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054048
IRS990EZ/SpecialEventsNetIncomeLossAmt026881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031650
IRS990EZ/TotalProgramServiceExpensesAmt031223
IRS990EZ/TotalRevenueAmt031774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026766
IRS990ScheduleA/TotalSupportAmt026766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL AIDES $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SITE IMPROVEMENT $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER REQUESTS $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENAISSANCE LEARNING $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER TECHNOLOGY $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ENRICHMENT $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PFO BOARD $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LUNCH FUND $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Room Rep/Emergency Kits $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fee $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Dugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/ReturnTs02018-10-05T09:58:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,922
Liabilities
$0
Net assets
$92,922
Revenue
$31,774
Expenses
$31,650
Net income
$124
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