Civic Intelligence

Daphne Elementary School PTO

990 • Fiscal year 2022 • EIN 47-4507325

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
2307 Main StreetDaphne, AL 36526

(251) 626-2424

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

$19,742

No earlier filing loaded for comparison.

Net Assets

$19,742

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

$65,333

No earlier filing loaded for comparison.

Expenses

$85,467

No earlier filing loaded for comparison.

Net Income

-$20,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $19,742Liabilities 2022: $0Net Assets 2022: $19,7422022Assets 2023: $16,049Liabilities 2023: $0Net Assets 2023: $16,0492023Assets 2024: $19,353Liabilities 2024: $0Net Assets 2024: $19,3532024

Highlighted filing

2022

Assets$19,742
Liabilities$0
Net Assets$19,742
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $65,333Expenses 2022: $85,467Net Income 2022: -$20,1342022Revenue 2023: $67,545Expenses 2023: $71,238Net Income 2023: -$3,6932023Revenue 2024: $51,761Expenses 2024: $48,457Net Income 2024: $3,3042024

Highlighted filing

2022

Revenue$65,333
Expenses$85,467
Net Income-$20,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$65,333
Mission and Program Overview

Mission

To support the education of children by fostering relationships with the school, parents, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,876$19,742▼ $20,134
Rtn Earn Endowment Incm Other Fnds$39,876$19,742▼ $20,134
Total Assets$39,876$19,742▼ $20,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,876$19,742▼ $20,134
Total Liabilities and Net Assets / Fund Balance$39,876$19,742▼ $20,134
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Melanie LukeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,919
Program Service Revenue
$45,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,919
Change in Net Assets
$-20,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,294--$27,294
Other Expenses$6,840--$6,840
Office Expenses$1,073--$1,073
Fees for Services Legal$650--$650
Total Functional Expenses$85,467$0$0$85,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Daphne Elementary School Pto
EIN
47-4507325
Address
2307 MAIN STREET, DAPHNE, AL 36526
Doing Business As
Daphne Elementary School Pto

Signing Officer

Name
Melanie Luke
Title
Officer
Phone
2516262424
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Luke
Formed
2015
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Byers Byers and Associates PC
Address
28180 N Main St, Daphne, AL 36526
Preparer
J Corey Nelson CPA
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies for fundraising events.”

Raw XML Appendix276 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrossReceiptsAmt065333
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039876
IRS990/NetAssetsOrFundBalancesEOYAmt019742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01073
IRS990/OfficeExpensesGrp/TotalAmt01073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2PENGUIN PATCH
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IRS990/OtherExpensesGrp/ProgramServicesAmt019120
IRS990/OtherExpensesGrp/ProgramServicesAmt113075
IRS990/OtherExpensesGrp/ProgramServicesAmt217415
IRS990/OtherExpensesGrp/ProgramServicesAmt36840
IRS990/OtherExpensesGrp/TotalAmt019120
IRS990/OtherExpensesGrp/TotalAmt113075
IRS990/OtherExpensesGrp/TotalAmt217415
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0MELANIE LUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc4MOVIE NIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012147
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IRS990/ReconcilationRevenueExpnssAmt0-20134
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02516262424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0DAPH
ReturnHeader/Filer/EIN0474507325
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
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ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028180 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036526
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Corey Nelson CPA
ReturnHeader/ReturnTs02023-09-26T12:19:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,742
Liabilities
$0
Net assets
$19,742
Revenue
$65,333
Expenses
$85,467
Net income
-$20,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$51.8$48.5$3.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$67.5$71.2$3.69
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$65.3$85.5$20.1