Civic Intelligence

John B Dey Elementary School PTA

990EZ • Fiscal year 2016 • EIN 54-1426517

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

Organization Profilewww.jbdpta.com
1900 N Great Neck RoadVirginia Beach, VA 23454

(757) 648-2440

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,581

Down $1,039 (-4.1%) from 2015

Net Assets

Down

$24,581

Down $1,039 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$37,518

Up $5,442 (+17%) from 2015

Expenses

Up

$38,557

Up $12,132 (+46%) from 2015

Net Income

Down

-$1,039

Down $6,690 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$24,581
Liabilities$0
Net Assets$24,581
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$37,518
Expenses$38,557
Net Income-$1,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$73,157
Mission and Program Overview

Mission

Childrens Advocacy and Education

Program Services

DescriptionGrantsExpenses
To provide educational programs equipment and supplies for youth programs family togetherness and anti-drug programs To provide volunteers for teacher assistance-$37,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GrahamPresidentPT$0--
Jo-Ann BarreiroVice-PresidentPT$0--
Melissa McCormackVice-PresidentPT$0--
Pamela FarainoTreasurerPT$0--
Caryn CarriggSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$12,658$12,658$4,103$8,555
Gift Shop$8,875$8,875$4,982$3,893
Total Events$72,467$72,467$35,639$36,828
Filing and Contact Details

Filer

Filer Name
John B Dey Elementary School PTA
EIN
54-1426517
Address
1900 N Great Neck Road, Virginia Beach, VA 23454

Signing Officer

Name
Pamela Faraino
Title
Treasurer
Phone
7576482440
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer W Smith CPA
Address
2805 Christopher Farms Drive, Virginia Beach, VA 23453
Preparer
Jennifer Smith
Phone
7575813401
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Software 159Bank Charges 747Beach Bash - 5th Grade 487Beautification 112Cox All Night Grad 100Destination Imagination 482Directory 298Field Day 1,009Fifth Grade Graduation 356Fitness Club 612Insurance 343JBD Dads 214Leadership Training 45Membership Expenses 25Open House Expense 262Programs 4,255Projects 18,960Reflections 447SCC Fee 25Science Lab 289Staff Appreciation 2,693STEAM Expo 576Student Scholarship 2,038Summer Reading Program 26Supplies 124Teacher Reimbursement 3,070VB Council Dues 52VB Council Scholarship 100VIE 401”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0Pamela Faraino
IRS990EZ/BooksInCareOfDetail/PhoneNum07576482440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt072467
IRS990EZ/GrossReceiptsAmt073157
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jo-Ann Barreiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa McCormack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Faraino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caryn Carrigg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Advocacy and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational programs equipment and supplies for youth programs family togetherness and anti-drug programs To provide volunteers for teacher assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035639
IRS990EZ/SpecialEventsNetIncomeLossAmt036828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038557
IRS990EZ/TotalProgramServiceExpensesAmt037217
IRS990EZ/TotalRevenueAmt037518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072571
IRS990ScheduleA/Total509Grp/TotalAmt0350746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Software 159Bank Charges 747Beach Bash - 5th Grade 487Beautification 112Cox All Night Grad 100Destination Imagination 482Directory 298Field Day 1,009Fifth Grade Graduation 356Fitness Club 612Insurance 343JBD Dads 214Leadership Training 45Membership Expenses 25Open House Expense 262Programs 4,255Projects 18,960Reflections 447SCC Fee 25Science Lab 289Staff Appreciation 2,693STEAM Expo 576Student Scholarship 2,038Summer Reading Program 26Supplies 124Teacher Reimbursement 3,070VB Council Dues 52VB Council Scholarship 100VIE 401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Faraino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07576482440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John B Dey Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0541426517
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 N Great Neck Road
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer W Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 Christopher Farms Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023453
ReturnHeader/PreparerPersonGrp/PhoneNum07575813401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Smith
ReturnHeader/ReturnTs02016-11-02T17:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,581
Liabilities
$0
Net assets
$24,581
Revenue
$37,518
Expenses
$38,557
Net income
-$1,039
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