Civic Intelligence

John B Dey Elementary School PTA

990EZ • Fiscal year 2013 • EIN 54-1426517

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 14, 2013

Organization Profilewww.jbdpta.com
1900 N Great Neck Road23454
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,194

Down $326 (-1.8%) from 2012

Net Assets

$18,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$28,219

Down $3,376 (-11%) from 2012

Expenses

Up

$28,545

Up $6,432 (+29%) from 2012

Net Income

Down

-$326

Down $9,808 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,977Liabilities 2011: $02011Assets 2012: $18,520Liabilities 2012: $02012Assets 2013: $18,194Net Assets 2013: $18,1942013Assets 2014: $19,969Liabilities 2014: $0Net Assets 2014: $19,9692014Assets 2015: $25,620Liabilities 2015: $0Net Assets 2015: $25,6202015Assets 2016: $24,581Liabilities 2016: $0Net Assets 2016: $24,5812016Assets 2017: $30,872Liabilities 2017: $0Net Assets 2017: $30,8722017Assets 2018: $30,076Liabilities 2018: $0Net Assets 2018: $30,0762018Assets 2019: $28,040Liabilities 2019: $0Net Assets 2019: $28,0402019Assets 2020: $49,709Liabilities 2020: $0Net Assets 2020: $49,7092020Assets 2021: $41,539Liabilities 2021: $0Net Assets 2021: $41,5392021Assets 2022: $53,807Liabilities 2022: $02022Assets 2023: $55,711Liabilities 2023: $0Net Assets 2023: $55,7112023Assets 2024: $67,159Liabilities 2024: $02024Assets 2025: $66,317Liabilities 2025: $0Net Assets 2025: $66,3172025

Highlighted filing

2013

Assets$18,194
Liabilities-
Net Assets$18,194
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $32,131Expenses 2011: $34,964Net Income 2011: -$2,8332011Revenue 2012: $31,595Expenses 2012: $22,113Net Income 2012: $9,4822012Revenue 2013: $28,219Expenses 2013: $28,545Net Income 2013: -$3262013Revenue 2014: $37,163Expenses 2014: $35,388Net Income 2014: $1,7752014Revenue 2015: $32,076Expenses 2015: $26,425Net Income 2015: $5,6512015Revenue 2016: $37,518Expenses 2016: $38,557Net Income 2016: -$1,0392016Revenue 2017: $41,136Expenses 2017: $34,845Net Income 2017: $6,2912017Revenue 2018: $55,618Expenses 2018: $56,414Net Income 2018: -$7962018Revenue 2019: $54,653Expenses 2019: $56,689Net Income 2019: -$2,0362019Revenue 2020: $49,881Expenses 2020: $28,212Net Income 2020: $21,6692020Revenue 2021: $17,380Expenses 2021: $25,550Net Income 2021: -$8,1702021Revenue 2022: $55,499Expenses 2022: $43,231Net Income 2022: $12,2682022Revenue 2023: $51,336Expenses 2023: $49,432Net Income 2023: $1,9042023Revenue 2024: $62,116Expenses 2024: $50,668Net Income 2024: $11,4482024Revenue 2025: $96,027Expenses 2025: $96,869Net Income 2025: -$8422025

Highlighted filing

2013

Revenue$28,219
Expenses$28,545
Net Income-$326
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Childrens Advocacy and Education

Filing and Contact Details

Filer

EIN
54-1426517
Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MISSY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL KROMKOWSKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE FLAHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherRevenueTotal05299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN ADVOCACY AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0939
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL PROGRAMS, EQUIPMENT, SUPPLIES FOR YOUTH PROGRAMS, FAMILY TOGETHERNESS AND ANTI-DRUG PROGRAMS, PROVIDE VOLUNTEERS FOR TEACHER ASSISTANCE
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023454
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS OF JOHN B DEY ELEMENTARY S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576215005
IRS990EZ/TotalAssets/BOY018520
IRS990EZ/TotalAssets/EOY018194
IRS990EZ/TotalExpenses028545
IRS990EZ/TotalRevenue028219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014388
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067911
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301722
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090316110
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IRS990ScheduleA/TotalSupportTotal/Total0316110
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032095
IRS990ScheduleG/EventsInformation/EntertainmentEvent102000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10800
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02126
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02926
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FRESTIVAL
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0800
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RECOVERY OF EMBREZZLEMENT FUNDS 5,299
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ACCELERATED READER 525
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DESTINATION IMAGINATION 590
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses REFLECTIONS 380
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BEACH BASH-5TH GRADE 309
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses SCIENCE LAB 965
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses VP PROGRAMS 5,486
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MEMBSHIP EXPENSES 1,042
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses COX ALL NIGHT GRAD 100
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL DIRECTORY 1,132
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses FIFTH GRADE GRADUATION 384
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses PROJECTS 5,991
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses STUDENT SCHOLARSHIP 2,400
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses VIE 1,152
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses BEAUTIFICATION 352
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 1,541
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses TEACHER REIMBURSMENT 2,388
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP TRAINING 733
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING SOFTWARE 149
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES/RETURN CKS 97
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses VB COUNCIL SCHOLARSHIP 100
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 95
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses VIRGINIA BEACH COUNCIL DUES 52
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 377
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses OPEN HOUSE EXPENSE 494
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 16, Other Expenses PRIOR YEAR EXPENSES 162
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541426517
ReturnHeader/Filer/Name/BusinessNameLine10JOHN B DEY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine101900 N GREAT NECK ROAD
ReturnHeader/Filer/USAddress/City0VA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LAURA KANTER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023462
ReturnHeader/Preparer/Name0STEVEN REITZ EA 26705
ReturnHeader/Preparer/Phone07574904950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:55:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,194
Liabilities
-
Net assets
$18,194
Revenue
$28,219
Expenses
$28,545
Net income
-$326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$96.0$96.9$0.84
2024Summary only. Only limited summary data is available for this year.$67.2$0.00$62.1$50.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$51.3$49.4$1.90
2022Summary only. Only limited summary data is available for this year.$53.8$0.00$55.5$43.2$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.00$41.5$17.4$25.6$8.17
2020Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$49.9$28.2$21.7
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$54.7$56.7$2.04
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$55.6$56.4$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$41.1$34.8$6.29
2016Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$37.5$38.6$1.04
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$32.1$26.4$5.65
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$37.2$35.4$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$28.2$28.5$0.33
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$31.6$22.1$9.48
2011Summary only. Only limited summary data is available for this year.$8.98$0.00$32.1$35.0$2.83