Civic Intelligence

Alton Darby Elementary Parent

990EZ • Fiscal year 2017 • EIN 76-0842496

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.HILLIARD.K12.OH.US
2730 Alton Darby Creek RoadHilliard, OH 43026

(614) 921-5000

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,272

Down $6,122 (-11%) from 2015

Net Assets

$48,272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$39,369

Up $7,052 (+22%) from 2015

Expenses

Up

$34,083

Up $11,347 (+50%) from 2015

Net Income

Down

$5,286

Down $4,295 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $21,314Liabilities 2011: $02011Assets 2013: $38,781Liabilities 2013: $02013Assets 2014: $44,813Liabilities 2014: $02014Assets 2015: $54,394Liabilities 2015: $02015Assets 2017: $48,272Liabilities 2017: $0Net Assets 2017: $48,2722017Assets 2018: $23,168Liabilities 2018: $0Net Assets 2018: $23,1682018Assets 2019: $23,832Liabilities 2019: $0Net Assets 2019: $23,8322019

Highlighted filing

2017

Assets$48,272
Liabilities$0
Net Assets$48,272
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $30,250Expenses 2011: $17,211Net Income 2011: $13,0392011Revenue 2013: $34,753Expenses 2013: $35,296Net Income 2013: -$5432013Revenue 2014: $28,327Expenses 2014: $22,295Net Income 2014: $6,0322014Revenue 2015: $32,317Expenses 2015: $22,736Net Income 2015: $9,5812015Revenue 2017: $39,369Expenses 2017: $34,083Net Income 2017: $5,2862017Revenue 2018: $29,544Expenses 2018: $54,648Net Income 2018: -$25,1042018Revenue 2019: $35,893Expenses 2019: $35,229Net Income 2019: $6642019

Highlighted filing

2017

Revenue$39,369
Expenses$34,083
Net Income$5,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$81,419
Mission and Program Overview

Mission

Support the students at alton darby school

Support the students of alton darby elementary

Program Services

DescriptionGrantsExpenses
SUPPORT THE STUDENTS OF ALTON DARBY ELEMENTARY-$32,184
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN STEELECo-PresidentPT$0--
CASSANDRA CHRISTENSENCo-PresidentPT$0--
JEN PECKTreasurer-$0--
KARLA WARRENCo VP-$0--
CHRISTINE WARNERSecretary-$0--
JILLIAN KALBCo VP-$0--
ASHLEY KEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$46,197$46,197$34,391$11,806
Family Fun Fest$9,765$9,765$2,484$7,281
Total Events$62,807$62,807$37,628$25,179
Filing and Contact Details

Filer

Filer Name
Alton Darby Elementary Parent
EIN
76-0842496
Phone
6149215000
Address
2730 ALTON DARBY CREEK ROAD, HILLIARD, OH 43026

Signing Officer

Name
Dawn Steele
Title
Co-president
Phone
6149215000
Signed
2017-11-06

Preparer

Firm
Harper & Company Cpas LLC
Address
1396 KING AVE, COLUMBUS, OH 43212
Preparer
Katie Cox
Phone
6144567222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 34,083 total 34,083”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER PECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06149215000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06145 HERITAGE LAKES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048272
IRS990EZ/FundraisingGrossIncomeAmt073285
IRS990EZ/GrossReceiptsAmt081419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILLIAN KALB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STUDENTS OF ALTON DARBY ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt08134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE STUDENTS OF ALTON DARBY ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042050
IRS990EZ/SpecialEventsNetIncomeLossAmt031235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034083
IRS990EZ/TotalProgramServiceExpensesAmt032184
IRS990EZ/TotalRevenueAmt039369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HILLIARD.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081916
IRS990ScheduleA/Total509Grp/TotalAmt0388903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 34,083 TOTAL 34,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149215000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTON DARBY ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0760842496
ReturnHeader/Filer/PhoneNum06149215000
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 ALTON DARBY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BFA43C50A1F6E59370EC6263A90BDE75B6ED7F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812793035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01396 KING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06144567222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE COX
ReturnHeader/ReturnTs02017-12-05T14:24:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,272
Liabilities
$0
Net assets
$48,272
Revenue
$39,369
Expenses
$34,083
Net income
$5,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$35.9$35.2$0.66
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$29.5$54.6$25.1
2017Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$39.4$34.1$5.29
2015Summary only. Only limited summary data is available for this year.$54.4$0.00$32.3$22.7$9.58
2014Summary only. Only limited summary data is available for this year.$44.8$0.00$28.3$22.3$6.03
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$34.8$35.3$0.54
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$30.3$17.2$13.0