Civic Intelligence

Daphne Elementary School PTO

990 • Fiscal year 2023 • EIN 47-4507325

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

73rd percentile

0.00x

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

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$16,049

Down $3,693 (-19%) from 2022

Net Assets

Down

$16,049

Down $3,693 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$67,545

Up $2,212 (+3.4%) from 2022

Expenses

Down

$71,238

Down $14,229 (-17%) from 2022

Net Income

Up

-$3,693

Up $16,441 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$16,049
Liabilities$0
Net Assets$16,049
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$67,545
Expenses$71,238
Net Income-$3,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$67,545
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$19,742$16,049▼ $3,693
Rtn Earn Endowment Incm Other Fnds$19,742$16,049▼ $3,693
Total Assets$19,742$16,049▼ $3,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,742$16,049▼ $3,693
Total Liabilities and Net Assets / Fund Balance$19,742$16,049▼ $3,693
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Cindy EnglandPresident
Miranda RoigFirst Vice President
Melanie LukeSecond Vice President
Robin DixonEnrichment Coordinator
Casey PattonParent Coordinator
Brooke TurneySchool Liason
Meredith LaffertySecretary
Jessica GoolsbySocial Media Coordinator
Lauren McdonaldStaff Appreciation Coordinato
Brandi EgebrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,135
Program Service Revenue
$53,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,135
Change in Net Assets
$-3,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,238
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$23,242--$23,242
Other Expenses$6,662--$6,662
Fees for Services Legal$2,055--$2,055
Office Expenses$1,091--$1,091
Total Functional Expenses$71,238$0$0$71,238
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
Subject to proxy tax
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Luke
Formed
2015
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
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.”

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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/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516262424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAPHNE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DAPH
ReturnHeader/Filer/EIN0474507325
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028180 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036526
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Corey Nelson CPA
ReturnHeader/ReturnTs02024-10-04T12:24:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,049
Liabilities
$0
Net assets
$16,049
Revenue
$67,545
Expenses
$71,238
Net income
-$3,693
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
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$67.5$71.2$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$65.3$85.5$20.1