Civic Intelligence

John B Dey Elementary School PTA

990EZ • Fiscal year 2021 • EIN 54-1426517

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,539

Down $8,170 (-16%) from 2020

Net Assets

Down

$41,539

Down $8,170 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$17,380

Down $32,501 (-65%) from 2020

Expenses

Down

$25,550

Down $2,662 (-9.4%) from 2020

Net Income

Down

-$8,170

Down $29,839 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$41,539
Liabilities$0
Net Assets$41,539
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$17,380
Expenses$25,550
Net Income-$8,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$18,475
Mission and Program Overview

Mission

Childrens Advocacy and Education

Program Services

DescriptionGrantsExpenses
To provide educational programs, equipment, and supplies for youth programs and family togetherness. To provide volunteers for teacher assistance.-$24,805
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shell SmithPresidentPT$0--
Sarah WinsteadVice-PresidentPT$0--
Jeannie GrayVice-PresidentPT$0--
Wanda WilsonTreasurerPT$0--
Ashley CizerleSecretaryPT$0--
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
Wanda Wilson
Title
Treasurer
Phone
7576482440
Signed
2021-11-14
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 324Bank Charges/Credit Card Fees 132Benevolence 100Beautification 400Cox All Night Grad 100Fifth Grade Graduation 2,586Fitness Club 264Insurance 343Hospitality 2,102Open House Expense 592Programs/Assemblies 3,859Projects 5,574Reflections 161Reading Month 1,011SCC Fee 25Staff Appreciation 244Student Activities 2,365Student Scholarship 2,500Supplies 231Teacher Reimbursement 1,895VB Council Dues 52VB Council Scholarship 100Website 320”

Raw XML Appendix159 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/PhoneNum07576482440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0363
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041539
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/PersonNm0Shell Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Winstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeannie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Cizerle
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/OtherExpensesTotalAmt025280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens Advocacy and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational programs, equipment, and supplies for youth programs and family togetherness. To provide volunteers for teacher assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01095
IRS990EZ/SpecialEventsNetIncomeLossAmt011170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025550
IRS990EZ/TotalProgramServiceExpensesAmt024805
IRS990EZ/TotalRevenueAmt017380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063007
IRS990ScheduleA/Total509Grp/TotalAmt0398607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Software 324Bank Charges/Credit Card Fees 132Benevolence 100Beautification 400Cox All Night Grad 100Fifth Grade Graduation 2,586Fitness Club 264Insurance 343Hospitality 2,102Open House Expense 592Programs/Assemblies 3,859Projects 5,574Reflections 161Reading Month 1,011SCC Fee 25Staff Appreciation 244Student Activities 2,365Student Scholarship 2,500Supplies 231Teacher Reimbursement 1,895VB Council Dues 52VB Council Scholarship 100Website 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07576482440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T22:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,539
Liabilities
$0
Net assets
$41,539
Revenue
$17,380
Expenses
$25,550
Net income
-$8,170
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
2021Detailed filing. Detailed filing data is available for this year.$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