Civic Intelligence

Dewey Parent Faculty Organization

990EZ • Fiscal year 2020 • EIN 42-1649226

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$88,974

Down $8,599 (-8.8%) from 2019

Net Assets

Down

$88,974

Down $8,599 (-8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,324

Down $12,456 (-45%) from 2019

Expenses

Up

$23,923

Up $794 (+3.4%) from 2019

Net Income

Down

-$8,599

Down $13,250 (-285%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$88,974
Liabilities$0
Net Assets$88,974

Operations Trend

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

2020

Revenue$15,324
Expenses$23,923
Net Income-$8,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$56,615
Mission and Program Overview

Mission

Provide Support for Public School

Program Services

DescriptionGrantsExpenses
Equipment, books, computers, educational materials, school equipment, etc. (400+) students.$23,438-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BustillosVice PresidentPT$0--
Tiffany DavisSecretaryPT$0--
Scott TeachoutPresidentPT$0--
Alex SchroeterWays & MeansPT$0--
Ali HoutingTreasurerPT$0--
Andreanna KonomosScrip TreasurerPT$0--
Emma BaierRoom Rep CoordPT$0--
Ali StockHospitalityPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,075$53,075$41,291$11,784
Total Events$53,075$53,075$41,291$11,784
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
Ali Houting
Title
Treasurer
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Instructional aides $12726

Other Expenses.2

Renaissance learning $3261

Other Expenses.3

TEACHER REQUESTS $2260

Other Expenses.4

Teacher Appreciation $1131

Other Expenses.5

PFO BOARD $1061

Other Expenses.6

OFFICE EXPENSES $1000

Other Expenses.7

SCHOOL ENRICHMENT $819

Other Expenses.8

INSURANCE $490

Other Expenses.9

HOSPITALITY $490

Other Expenses.10

TAX PREP & FEES $435

Other Expenses.11

LUNCH FUND $100

Other Expenses.12

Families in Need $100

Other Expenses.13

Bank Fee $50

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Alison Houting
IRS990EZ/BooksInCareOfDetail/PhoneNum09162046315
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Citrus Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097573
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8599
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IRS990EZ/FundraisingGrossIncomeAmt053075
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Bustillos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Teachout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Schroeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ali Houting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andreanna Konomos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Emma Baier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ali Stock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scrip Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Room Rep Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023923
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/GrantsAndAllocationsAmt023438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041291
IRS990EZ/SpecialEventsNetIncomeLossAmt011784
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt015324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03540
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025255
IRS990ScheduleA/TotalSupportAmt025255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL AIDES $12726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENAISSANCE LEARNING $3261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER REQUESTS $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PFO BOARD $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ENRICHMENT $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREP & FEES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LUNCH FUND $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Families in Need $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fee $50
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Houting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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 J Nuss Tax Preparer
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/ReturnTs02020-10-29T09:52:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings