Civic Intelligence

Davidsonville Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 52-2358390

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

962 West Central AvenueDavidsonville, MD 21035

(410) 222-1655

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

44th percentile

1.3%

Higher net margin than 44% 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

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$125,159

Down $2,556 (-2.0%) from 2019

Net Assets

Up

$125,159

Up $1,081 (+0.9%) from 2019

Liabilities

Down

$0

Down $3,637 (-100%) from 2019

Revenue

Down

$84,534

Down $36,820 (-30%) from 2019

Expenses

Down

$83,453

Down $38,777 (-32%) from 2019

Net Income

Up

$1,081

Up $1,957 (+223%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $35,734Liabilities 2011: $02011Assets 2012: $67,367Liabilities 2012: $02012Assets 2013: $63,886Net Assets 2013: $63,8862013Assets 2014: $122,857Liabilities 2014: $02014Assets 2015: $77,552Liabilities 2015: $0Net Assets 2015: $77,5522015Assets 2016: $105,887Liabilities 2016: $02016Assets 2017: $128,049Liabilities 2017: $0Net Assets 2017: $128,0492017Assets 2018: $124,954Liabilities 2018: $0Net Assets 2018: $124,9542018Assets 2019: $127,715Liabilities 2019: $3,637Net Assets 2019: $124,0782019Assets 2020: $125,159Liabilities 2020: $0Net Assets 2020: $125,1592020Assets 2021: $100,942Liabilities 2021: $0Net Assets 2021: $100,9422021Assets 2022: $107,995Liabilities 2022: $12,412Net Assets 2022: $95,5832022Assets 2023: $96,315Liabilities 2023: $0Net Assets 2023: $96,3152023Assets 2024: $47,123Liabilities 2024: $0Net Assets 2024: $47,1232024Assets 2025: $52,903Net Assets 2025: $52,9032025

Highlighted filing

2020

Assets$125,159
Liabilities$0
Net Assets$125,159

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $32,716Expenses 2011: $36,326Net Income 2011: -$3,6102011Revenue 2012: $87,882Expenses 2012: $56,249Net Income 2012: $31,6332012Revenue 2013: $57,767Expenses 2013: $61,248Net Income 2013: -$3,4812013Revenue 2014: $103,352Expenses 2014: $44,381Net Income 2014: $58,9712014Revenue 2015: $81,017Expenses 2015: $126,322Net Income 2015: -$45,3052015Revenue 2016: $70,942Expenses 2016: $42,607Net Income 2016: $28,3352016Revenue 2017: $96,869Expenses 2017: $74,707Net Income 2017: $22,1622017Revenue 2018: $107,683Expenses 2018: $110,778Net Income 2018: -$3,0952018Revenue 2019: $121,354Expenses 2019: $122,230Net Income 2019: -$8762019Revenue 2020: $84,534Expenses 2020: $83,453Net Income 2020: $1,0812020Revenue 2021: $10,150Expenses 2021: $34,367Net Income 2021: -$24,2172021Revenue 2022: $58,503Expenses 2022: $63,862Net Income 2022: -$5,3592022Revenue 2023: $84,340Expenses 2023: $83,608Net Income 2023: $7322023Revenue 2024: $78,014Expenses 2024: $83,752Net Income 2024: -$5,7382024Revenue 2025: $102,338Expenses 2025: $96,558Net Income 2025: $5,7802025

Highlighted filing

2020

Revenue$84,534
Expenses$83,453
Net Income$1,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$99,252
Mission and Program Overview

Mission

Des-pto's exempt purpose is to provide a system of support between the parents, teachers, students, and school administration on a multitude of levels, focusing primarily on academic school support and enrichment activities.

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT NON-ACADEMIC: THE DES-PTO ASSISTS THE SCHOOL BY PROVIDING AWARDS AND RECOGNITIONS AS INCENTIVE TO STUDENTS IN THE "BOOK IT" READING PROGRAM, SCIENCE FAIR RIBBONS, ETC. IT ALSO BRIDGES THE GAP FOR ACTIVITIES SUCH AS PROMOTION, YEARBOOK, AND SIMILAR SCHOOL-RELATED EXPENSES.$0$64,343
SCHOOL SUPPORT ACADEMIC/ENRICHMENT: MANY ACADEMIC PROGRAMS AND CLASSES ARE PROVIDED FOR STUDENTS THROUGHOUT THE SCHOOL YEAR, TO ENHANCE THE EDUCATION OF ALL STUDENTS. THESE ONGOING PROGRAMS AND CLASSES INCLUDE DROWNPROOFING, GREEN SCHOOL AUTHOR'S WEEK, CHESS CLUB, 1ST GRADE LITERACY AND A CULTURAL ARTS PROGRAM.$0$9,972
STAFF SUPPORT: FUNDS PROVIDED TO ALL TEACHERS AT THE START OF THE SCHOOL YEAR FOR USE IN CLASSROOMS TO PROVIDE WHATEVER MATERIALS ARE NEEDED FOR THEIR STUDENTS. ALSO FUNDS FOR TEACHER TRAINING AND SEMINARS OVER AND ABOVE THE COUNTY-PROVIDED BUDGET, TO FURTHER EDUCATE AND ENRICH OUR STAFF, WHICH AIDS OUR STUDENT BODY.$0$7,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE GROFFPresidentPT$0--
LEEANNE WHITWELLSecretaryPT$0--
CHRISTINA FEINDTVP CommunicationsPT$0--
LISA GEBBIAVP FundraisingPT$0--
DORCAS GOELTreasurer-$0--
JENNIFER KEEFERVP Volunteer CoordinatorPT$0--
JENNIFER PHILLIPSAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Golf Outing$14,770$8,433$450$7,983
Gator Gamble$15,198$187$187$0
Total Events$30,210$8,620$8,620$0
Filing and Contact Details

Filer

Filer Name
Davidsonville Elementary School Pto Inc
EIN
52-2358390
Phone
4102221655
Address
962 WEST CENTRAL AVENUE, DAVIDSONVILLE, MD 21035

Signing Officer

Name
Carrie Groff
Title
President
Phone
4102221655
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 15,044. Returns and allowances: 0. Less cost of goods sold: 6,098. Gross profit: 8,946. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,098. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,098.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: enrichment programs. Amount: 9,972. Description: school events. Amount: 22,292. Description: staff support. Amount: 7,809. Description: non-academic activites. Amount: 4,042. Description: insurance. Amount: 335. Description: supplies and office expenses. Amount: 35,303. Total to form 990-ez, line 16: 79,753.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 3,637. End of year amount: 0.

Raw XML Appendix224 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPORT ACADEMIC/ENRICHMENT: MANY ACADEMIC PROGRAMS AND CLASSES ARE PROVIDED FOR STUDENTS THROUGHOUT THE SCHOOL YEAR, TO ENHANCE THE EDUCATION OF ALL STUDENTS. THESE ONGOING PROGRAMS AND CLASSES INCLUDE DROWNPROOFING, GREEN SCHOOL AUTHOR'S WEEK, CHESS CLUB, 1ST GRADE LITERACY AND A CULTURAL ARTS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF SUPPORT: FUNDS PROVIDED TO ALL TEACHERS AT THE START OF THE SCHOOL YEAR FOR USE IN CLASSROOMS TO PROVIDE WHATEVER MATERIALS ARE NEEDED FOR THEIR STUDENTS. ALSO FUNDS FOR TEACHER TRAINING AND SEMINARS OVER AND ABOVE THE COUNTY-PROVIDED BUDGET, TO FURTHER EDUCATE AND ENRICH OUR STAFF, WHICH AIDS OUR STUDENT BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15,044. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,098. GROSS PROFIT: 8,946. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,098. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 9,972. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 22,292. DESCRIPTION: STAFF SUPPORT. AMOUNT: 7,809. DESCRIPTION: NON-ACADEMIC ACTIVITES. AMOUNT: 4,042. DESCRIPTION: INSURANCE. AMOUNT: 335. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 35,303. TOTAL TO FORM 990-EZ, LINE 16: 79,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,637. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WILAND CPA
ReturnHeader/ReturnTs02020-11-10T15:46:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.02$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.84$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.59$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.85$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.21$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.08$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.97$0.75$0.22
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$0.71$0.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$1.26$0.45
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.03$0.44$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.88$0.56$0.32
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.33$0.36$0.04