Civic Intelligence

Davenport School PTA

EIN 56-1742181 • 501(c)3 • Lenoir, NC

Profile

Parent Teacher Association

901 College AvenueLenoir, NC 28645

des.caldwellschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,715

Down $608 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$23,715

Down $608 (-2.5%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$19,586

Down $12,494 (-39%) from 2019

Expenses

Down

$20,194

Down $5,541 (-22%) from 2019

Net Income

Down

-$608

Down $6,953 (-110%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $21,878Liabilities 2012: $02012Assets 2013: $17,579Liabilities 2013: $02013Assets 2014: $16,165Liabilities 2014: $02014Assets 2015: $16,603Liabilities 2015: $0Net Assets 2015: $16,6032015Assets 2016: $11,633Liabilities 2016: $0Net Assets 2016: $11,6332016Assets 2017: $16,174Liabilities 2017: $0Net Assets 2017: $16,1742017Assets 2018: $17,978Liabilities 2018: $0Net Assets 2018: $17,9782018Assets 2019: $24,323Liabilities 2019: $0Net Assets 2019: $24,3232019Assets 2020: $23,715Liabilities 2020: $0Net Assets 2020: $23,7152020

Highlighted filing

2020

Assets$23,715
Liabilities$0
Net Assets$23,715
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $31,811Expenses 2012: $25,342Net Income 2012: $6,4692012Revenue 2013: $34,250Expenses 2013: $38,549Net Income 2013: -$4,2992013Revenue 2014: $25,118Expenses 2014: $26,532Net Income 2014: -$1,4142014Revenue 2015: $18,237Expenses 2015: $17,799Net Income 2015: $4382015Revenue 2016: $16,413Expenses 2016: $21,383Net Income 2016: -$4,9702016Revenue 2017: $25,118Expenses 2017: $20,577Net Income 2017: $4,5412017Revenue 2018: $23,550Expenses 2018: $21,746Net Income 2018: $1,8042018Revenue 2019: $32,080Expenses 2019: $25,735Net Income 2019: $6,3452019Revenue 2020: $19,586Expenses 2020: $20,194Net Income 2020: -$6082020

Highlighted filing

2020

Revenue$19,586
Expenses$20,194
Net Income-$608
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,715
Liabilities
$0
Net assets
$23,715
Revenue
$19,586
Expenses
$20,194
Net income
-$608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$19.6$20.2$0.61
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$32.1$25.7$6.35
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$23.6$21.7$1.80
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$25.1$20.6$4.54
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$16.4$21.4$4.97
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$18.2$17.8$0.44
2014Summary only. Only limited summary data is available for this year.$16.2$0.00$25.1$26.5$1.41
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$34.3$38.5$4.30
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$31.8$25.3$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$41,396
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Fall Festival, Annual Carnival Night,and the Book Fair are the three largest program service accomplishments to generate funds.$0$21,810
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDIE FEEMSTERPresident-$0--
TIFFANY OSWALTVice President-$0--
AMBER ROSSTreasurer-$0--
LACEY REEVESSecretary-$0--
ASHLEY PARSONSVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,225$22,225$13,181$9,044
Carnival Night$9,494$9,494$3,156$6,338
Total Events$40,411$40,411$21,810$18,601
Filing and Contact Details

Filer

Filer Name
Davenport School Pta
EIN
56-1742181
Phone
8287546941
Address
901 COLLEGE AVENUE, LENOIR, NC 28645

Signing Officer

Name
Amber Ross
Title
Treasurer
Phone
8287574070
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Smith Stevens & Ford Pa
Address
P O BOX 1225, LENOIR, NC 28645
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 20.”

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

“Description: ART PROGRAMS. Amount: 793. Description: BEAUTIFICATION. Amount: 371. Description: CLASSROOM WISH LISTS. Amount: 2,075. Description: DRAMA SUPPLIES. Amount: 835. Description: PTA EXPENSES. Amount: 36. Description: TEACHER APPRECIATION. Amount: 685. Description: SPECIAL PROJECTS. Amount: 2,135. Description: PTA DUES. Amount: 174. Description: BANK FEES. Amount: 55. Description: INSURANCE. Amount: 435. Description: OTHER EXPENSES. Amount: 3,021. Description: PRINCIPAL'S ACCOUNT. Amount: 139. Description: PLAYGROUND. Amount: 160. Description: MEDIA SUPPLIES. Amount: 5,555. Description: MUSIC SUPPORT. Amount: 1,159. Description: PHYSICAL EDUCATION SUPPORT. Amount: 393. Description: PRE-K & KINDER SCREENING. Amount: 227. Description: VETERANS DAY PROGRAM. Amount: 144. Description: DARE PROGRAM. Amount: 706. Description: ACCELERATED READER ACHIEVEMENT CELEBRATION. Amount: 354. Description: CLOTHES CLOSET FOR GUIDANCE . Amount: 142. Total to Form 990-EZ, line 16: 19,594.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNDIE FEEMSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Festival, Annual Carnival Night,and the Book Fair are the three largest program service accomplishments to generate funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021810
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021810
IRS990EZ/SpecialEventsNetIncomeLossAmt018601
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020194
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IRS990EZ/TotalRevenueAmt019586
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0des.caldwellschools.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DAVENPORT PTA SUPPORTS THE DAVENPORT A+ SCHOOL BY PROGRAM SUPPORT, AIDING THE TEACHERS WITH THEIR WISHLISTS FOR THE CLASSROOMS, BEAUTIFICATION OF THE SCHOOL GROUNDS, AND OTHER SPECIAL PROJECTS FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THE PTA WAS NOT AVAILABLE TO CARRYOUT ITS FUNCTION TO SUPPORT THE SCHOOL, THE SCHOOL WOULD NEED TO GENERATE THE FUNDS FOR SPECIAL PROJECTS, AND TEACHER AND CLASSROOM NEEDS FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2(A)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2(B)
IRS990ScheduleA/OtherSupportSumAmt017073
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVENPORT A SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL NIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ART PROGRAMS. Amount: 793. Description: BEAUTIFICATION. Amount: 371. Description: CLASSROOM WISH LISTS. Amount: 2,075. Description: DRAMA SUPPLIES. Amount: 835. Description: PTA EXPENSES. Amount: 36. Description: TEACHER APPRECIATION. Amount: 685. Description: SPECIAL PROJECTS. Amount: 2,135. Description: PTA DUES. Amount: 174. Description: BANK FEES. Amount: 55. Description: INSURANCE. Amount: 435. Description: OTHER EXPENSES. Amount: 3,021. Description: PRINCIPAL'S ACCOUNT. Amount: 139. Description: PLAYGROUND. Amount: 160. Description: MEDIA SUPPLIES. Amount: 5,555. Description: MUSIC SUPPORT. Amount: 1,159. Description: PHYSICAL EDUCATION SUPPORT. Amount: 393. Description: PRE-K & KINDER SCREENING. Amount: 227. Description: VETERANS DAY PROGRAM. Amount: 144. Description: DARE PROGRAM. Amount: 706. Description: ACCELERATED READER ACHIEVEMENT CELEBRATION. Amount: 354. Description: CLOTHES CLOSET FOR GUIDANCE . Amount: 142. Total to Form 990-EZ, line 16: 19,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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ReturnHeader/FilingSecurityInformation/IPTm011:44:34
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH STEVENS & FORD PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08287588431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F STEVENS
ReturnHeader/ReturnTs02020-11-18T14:37:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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