Civic Intelligence

Derby Ridge Family School Partnership

EIN 43-1925739 • 501(c)3 • Columbia, MO

Profile

To form closer relations with families

4000 Derby Ridge DrColumbia, MO 65202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-1002%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,484 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $14,484 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$1,028

Down $11,060 (-91%) from 2017

Expenses

Up

$11,325

Up $357 (+3.3%) from 2017

Net Income

Down

-$10,297

Down $11,417 (-1019%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $20,324Liabilities 2012: $02012Assets 2013: $24,420Liabilities 2013: $02013Assets 2014: $17,058Liabilities 2014: $0Net Assets 2014: $17,0582014Assets 2015: $11,566Liabilities 2015: $0Net Assets 2015: $11,5662015Assets 2016: $13,364Liabilities 2016: $0Net Assets 2016: $13,3642016Assets 2017: $14,484Liabilities 2017: $0Net Assets 2017: $14,4842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $12,489Expenses 2012: $6,909Net Income 2012: $5,5802012Revenue 2013: $11,917Expenses 2013: $7,821Net Income 2013: $4,0962013Revenue 2014: $6,407Expenses 2014: $13,769Net Income 2014: -$7,3622014Revenue 2015: $6,498Expenses 2015: $11,990Net Income 2015: -$5,4922015Revenue 2016: $9,649Expenses 2016: $7,851Net Income 2016: $1,7982016Revenue 2017: $12,088Expenses 2017: $10,968Net Income 2017: $1,1202017Revenue 2018: $1,028Expenses 2018: $11,325Net Income 2018: -$10,2972018

Highlighted filing

2018

Revenue$1,028
Expenses$11,325
Net Income-$10,297
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,028
Expenses
$11,325
Net income
-$10,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$11.3$10.3
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$12.1$11.0$1.12
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$9.65$7.85$1.80
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$6.50$12.0$5.49
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$6.41$13.8$7.36
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$11.9$7.82$4.10
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$12.5$6.91$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$11,594
Mission and Program Overview

Mission

To form closer relations with families

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES FOR CHILDREN EXAMPLES INCLUDE END OF YEAR ACTIVITY CULTURAL ART PERFORMANCES FIELD TRIPS ART CLUB BACK TO SCHOOL DANCE WINTER AND SPRING CONCERTS ETC-$6,694
EXPENSES INCURRED TO SHOW APPRECIATION FOR TEACHERS STAFF AND VOLUNTEERS-$158
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER PIKEYPresidentPT$0--
DAVID LAWRENCETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Derby Ridge Family School Partnership
EIN
43-1925739
Address
4000 DERBY RIDGE DR, COLUMBIA, MO 65202

Signing Officer

Name
Amber Pikey
Title
President Co-tr
Phone
5738862000
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LANE, Columbia, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 174reimbursement for accidental 35yearbook 5,783member reimbursement 391taxes 650bradford farms 1,215parent teacher conf 259unsung heroes 53chargeback 95withdrawal for cashbox 90school expenses 20movie night 491fancy dinner 219teacher appreciation 158polar express day 201”

Other changes in net assets or fund balances Part I line 20

“Description amountfinal return zero balance (4,187)final return. Transfer of funds. Zero balance.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05738862000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 DERBY RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123
IRS990EZ/CostOfGoodsSoldAmt0698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt010098
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0672
IRS990EZ/GrossReceiptsAmt011594
IRS990EZ/GrossSalesOfInventoryAmt01370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER PIKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4187
IRS990EZ/OtherExpensesTotalAmt09834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FORM CLOSER RELATIONS WITH FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO SHOW APPRECIATION FOR TEACHERS STAFF AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS ACTIVITIES FOR CHILDREN EXAMPLES INCLUDE END OF YEAR ACTIVITY CULTURAL ART PERFORMANCES FIELD TRIPS ART CLUB BACK TO SCHOOL DANCE WINTER AND SPRING CONCERTS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09868
IRS990EZ/SpecialEventsNetIncomeLossAmt0230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011325
IRS990EZ/TotalProgramServiceExpensesAmt06852
IRS990EZ/TotalRevenueAmt01028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt01664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01664
IRS990ScheduleA/TotalSupportAmt01679
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO LONGER WANTING TO BE NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 174REIMBURSEMENT FOR ACCIDENTAL 35YEARBOOK 5,783MEMBER REIMBURSEMENT 391TAXES 650BRADFORD FARMS 1,215PARENT TEACHER CONF 259UNSUNG HEROES 53CHARGEBACK 95WITHDRAWAL FOR CASHBOX 90SCHOOL EXPENSES 20MOVIE NIGHT 491FANCY DINNER 219TEACHER APPRECIATION 158POLAR EXPRESS DAY 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFINAL RETURN ZERO BALANCE (4,187)FINAL RETURN. TRANSFER OF FUNDS. ZERO BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER PIKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CO-TR
ReturnHeader/BusinessOfficerGrp/PhoneNum05738862000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERBY RIDGE FAMILY SCHOOL PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0431925739
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 DERBY RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D18B840156F9A8D0ED31CD530EBAC793F5D39EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D18B840156F9A8D0ED31CD530EBAC793F5D39EC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04344282018214ji1ugfw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.19.74
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm014:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431868063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 E OSAGE RIDGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734744961
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T09:54:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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