John B Dey Elementary School PTA

990EZ • Fiscal year 2018 • EIN 54-1426517

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization Profile www.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.

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$30,076

Down $796 (-2.6%) from 2017

Net Assets

Down

$30,076

Down $796 (-2.6%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin37th percentile

Revenue

$55,618

Up $14,482 (+35%) from 2017

Expenses

$56,414

Up $21,569 (+62%) from 2017

Net Income

Down

-$796

Down $7,087 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2018

Assets$30,076

Liabilities$0

Net Assets$30,076

Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2018

Revenue$55,618

Expenses$56,414

Net Income-$796

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Aug 15, 2018
Return Version: 2017v2.2
Gross Receipts: $111,031

Mission and Program Overview

Mission

Childrens Advocacy and Education

Program Services

Description	Grants	Expenses
To provide educational programs equipment and supplies for youth programs and family togetherness To provide volunteers for teacher assistance	-	$54,818

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Susan Wilson	President	PT	$0	-	-
Michelle Perry	Vice-President	PT	$0	-	-
Rebekka Baur	Vice-President	PT	$0	-	-
Stephanie Dillman	Treasurer	PT	$0	-	-
Robin Grammes	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Boosterthon	$53,715	$53,715	$26,782	$26,933
Gift Shop	$9,160	$9,160	$5,583	$3,577
Total Events	$97,248	$97,248	$55,413	$41,835

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: Stephanie Dillman
Title: Treasurer
Phone: 7576482440
Signed: 2018-08-15
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 142Bank Charges/Credit Card Fees 983Beach Bash - 5th Grade 373Cox All Night Grad 100Destination Imagination 875Directory 398Fifth Grade Graduation 331Fitness Club 578Insurance 343Membership Expenses 20Open House Expense 266Programs 4,802Projects 34,780Reflections 369SCC Fee 25Staff Appreciation 2,503Storage 181Student Activities 2,344Student Scholarship 2,041Supplies 39Teacher Reimbursement 3,763Training 316VB Council Dues 52VB Council Scholarship 100VIE 420”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Robin Grammes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
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IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54818
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IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	55413
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	41835
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56414
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IRS990EZ/TotalRevenueAmt	0	55618
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	32499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	97248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	47544
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	364699
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	397198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	111031
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	73010
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Gift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	53715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	34373
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	6
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAccounting Software 142Bank Charges/Credit Card Fees 983Beach Bash - 5th Grade 373Cox All Night Grad 100Destination Imagination 875Directory 398Fifth Grade Graduation 331Fitness Club 578Insurance 343Membership Expenses 20Open House Expense 266Programs 4,802Projects 34,780Reflections 369SCC Fee 25Staff Appreciation 2,503Storage 181Student Activities 2,344Student Scholarship 2,041Supplies 39Teacher Reimbursement 3,763Training 316VB Council Dues 52VB Council Scholarship 100VIE 420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stephanie Dillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7576482440
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	John B Dey Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	541426517
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1900 N Great Neck Road
ReturnHeader/Filer/USAddress/CityNm	0	Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E19FE6D8EE8F804A028F2A58A68D3CB23CB67DB7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.99.81.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-12
ReturnHeader/FilingSecurityInformation/IPTm	0	14:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jennifer W Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2805 Christopher Farms Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23453
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7575813401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jennifer Smith
ReturnHeader/ReturnTs	0	2018-10-12T14:30:29-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,076
Liabilities: $0
Net assets: $30,076
Revenue: $55,618
Expenses: $56,414
Net income: -$796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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