Civic Intelligence

Davinci Academy Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 54-2161461

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

1335 Bridle Oaks LaneColorado Spgs, CO 80921

(719) 234-5400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,974

Down $2,572 (-46%) from 2013

Net Assets

Down

$2,974

Down $2,572 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$11,950

Up $4,992 (+72%) from 2013

Expenses

Up

$14,522

Up $3,578 (+33%) from 2013

Net Income

Up

-$2,572

Up $1,414 (+35%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,974
Liabilities$0
Net Assets$2,974

Operations Trend

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

2014

Revenue$11,950
Expenses$14,522
Net Income-$2,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$21,420
Mission and Program Overview

Mission

Support & enhance education at da vinci academy

Program Services

DescriptionGrantsExpenses
PROVIDED $50-$100 EDUCATIONAL GRANTS TO SEVERAL ELEMENTARY SCHOOL TEACHERS, ENHANCING THE EDUCATION OF CURRENT STUDENTS$0$13,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SCHLEYPresident-$0--
SPRING KELLERMANNVice President Of Communic-$0--
TRANG PELTIERCo Vice President Of Progr-$0--
JULIE WEBERCo Vice President Of Fundr-$0--
STACIE BORGETreasurer-$0--
CHRISTY HUMESecretary-$0--
Filing and Contact Details

Filer

EIN
54-2161461
Phone
7192345400

Signing Officer

Name
Stacie Borge
Title
Treasurer
Phone
7192345400
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Marc a Boyce CPA
Phone
7195966110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: da vinci academy-educational grant awards. Grantee address: 1335 bridle oaks lane colorado springs, co 80921. Grantee relationship: none. Amount given: 10,128.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: da vinci academy-teacher start-up. Grantee address: 1335 bridle oaks lane colorado springs, co 80921. Grantee relationship: none. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: da vinci academy-teacher appreciation. Grantee address: 1335 bridle oaks lane colorado springs, co 80921. Grantee relationship: none. Amount given: 317. Total included on form 990-ez, line 10: 13,445.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administration expenses. Amount: 603. Description: supplies. Amount: 47. Description: staff lunch reimbursement. Amount: 102. Total to form 990-ez, line 16: 752.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TDVA PTO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07192345400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101335 BRIDLE OAKS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07063
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02974
IRS990EZ/FundraisingGrossIncomeAmt014357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013445
IRS990EZ/GrossReceiptsAmt021420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY SCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPRING KELLERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRANG PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACIE BORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY HUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT OF COMMUNIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT OF PROGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRESIDENT OF FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & ENHANCE EDUCATION AT DA VINCI ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED $50-$100 EDUCATIONAL GRANTS TO SEVERAL ELEMENTARY SCHOOL TEACHERS, ENHANCING THE EDUCATION OF CURRENT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09470
IRS990EZ/SpecialEventsNetIncomeLossAmt04887
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014522
IRS990EZ/TotalProgramServiceExpensesAmt013445
IRS990EZ/TotalRevenueAmt011950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022300
IRS990ScheduleA/Total509Grp/TotalAmt088315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DA VINCI ACADEMY-EDUCATIONAL GRANT AWARDS. GRANTEE ADDRESS: 1335 BRIDLE OAKS LANE COLORADO SPRINGS, CO 80921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DA VINCI ACADEMY-TEACHER START-UP. GRANTEE ADDRESS: 1335 BRIDLE OAKS LANE COLORADO SPRINGS, CO 80921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: DA VINCI ACADEMY-TEACHER APPRECIATION. GRANTEE ADDRESS: 1335 BRIDLE OAKS LANE COLORADO SPRINGS, CO 80921. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 317. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 603. DESCRIPTION: SUPPLIES. AMOUNT: 47. DESCRIPTION: STAFF LUNCH REIMBURSEMENT. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE BORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192345400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVINCI ACADEMY ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0542161461
ReturnHeader/Filer/PhoneNum07192345400
ReturnHeader/Filer/USAddress/AddressLine101335 BRIDLE OAKS LANE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050523988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02015-05-15T16:05:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings