Civic Intelligence

Davinci Academy Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 54-2161461

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A
1335 Bridle Oaks Lane80921
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,533

Down $3,633 (-28%) from 2011

Net Assets

$9,533

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$9,126

Down $1,340 (-13%) from 2011

Expenses

Up

$12,759

Up $604 (+5.0%) from 2011

Net Income

Down

-$3,633

Down $1,944 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,166Liabilities 2011: $02011Assets 2012: $9,533Liabilities 2012: $0Net Assets 2012: $9,5332012Assets 2013: $5,546Liabilities 2013: $0Net Assets 2013: $5,5462013Assets 2014: $2,974Liabilities 2014: $0Net Assets 2014: $2,9742014Assets 2015: $2,509Liabilities 2015: $0Net Assets 2015: $2,5092015Assets 2016: $4,898Liabilities 2016: $0Net Assets 2016: $4,8982016Assets 2017: $7,278Liabilities 2017: $0Net Assets 2017: $7,2782017

Highlighted filing

2012

Assets$9,533
Liabilities$0
Net Assets$9,533
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $10,466Expenses 2011: $12,155Net Income 2011: -$1,6892011Revenue 2012: $9,126Expenses 2012: $12,759Net Income 2012: -$3,6332012Revenue 2013: $6,958Expenses 2013: $10,944Net Income 2013: -$3,9862013Revenue 2014: $11,950Expenses 2014: $14,522Net Income 2014: -$2,5722014Revenue 2015: $10,294Expenses 2015: $10,692Net Income 2015: -$3982015Revenue 2016: $15,444Expenses 2016: $12,620Net Income 2016: $2,8242016Revenue 2017: $22,055Expenses 2017: $19,675Net Income 2017: $2,3802017

Highlighted filing

2012

Revenue$9,126
Expenses$12,759
Net Income-$3,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support & enhance education at da vinci academy

Filing and Contact Details

Filer

EIN
54-2161461
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY SCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE GADOURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRYSTLE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TABATHA HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VICE PRESIDENTS OF FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO VICE PRESIDENTS OF FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT & ENHANCE EDUCATION AT DA VINCI ACADEMY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED $50-$100 EDUCATIONAL GRANTS TO SEVERAL ELEMENTARY SCHOOL TEACHERS, ENHANCING THE EDUCATION OF CURRENT STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08814
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101335 BRIDLE OAKS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080921
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TDVA PTO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192345400
IRS990EZ/TotalAssets/BOY013166
IRS990EZ/TotalAssets/EOY09533
IRS990EZ/TotalExpenses012759
IRS990EZ/TotalProgramServiceExpenses08814
IRS990EZ/TotalRevenue09126
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026682
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016137
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075923
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IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
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IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090102605
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IRS990ScheduleA/Total509/CurrentTaxYear018594
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030339
IRS990ScheduleA/TotalSupportTotal/Total0102628
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DA VINCI ACADEMY-EDUCATIONAL GRANT AWARDS. GRANTEE ADDRESS: 1335 BRIDLE OAKS LANE COLORADO SPRINGS, CO 80921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,673.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DA VINCI ACADEMY-TEACHER START-UP. GRANTEE ADDRESS: 1335 BRIDLE OAKS LANE COLORADO SPRINGS, CO 80921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,750.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: DA VINCI ACADEMY-TEACHER APPRECIATION. GRANTEE ADDRESS: 1335 BRIDLE OAKS LANE COLORADO SPRINGS, CO 80921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 390.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DA VINCI ACADEMY-EDUCATIONAL GRANT AWARDS. GRANTEE ADDRESS: 1335 BRIDLE OAKS LANE COLORADO SPRINGS, CO 80921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,813.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 946.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542161461
ReturnHeader/Filer/Name/BusinessNameLine10DAVINCI ACADEMY ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07192345400
ReturnHeader/Filer/USAddress/AddressLine101335 BRIDLE OAKS LANE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080921
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0ANGELA ROSE
ReturnHeader/Officer/Phone07192345400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0050523988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080918
ReturnHeader/Preparer/Name0MARC A BOYCE CPA
ReturnHeader/Preparer/Phone07195966110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T09:31:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,533
Liabilities
$0
Net assets
$9,533
Revenue
$9,126
Expenses
$12,759
Net income
-$3,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$22.1$19.7$2.38
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$15.4$12.6$2.82
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$10.3$10.7$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$12.0$14.5$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$6.96$10.9$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$9.13$12.8$3.63
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$10.5$12.2$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits