Civic Intelligence

Alton Darby Elementary Parent

990EZ • Fiscal year 2018 • EIN 76-0842496

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,168

Down $25,104 (-52%) from 2017

Net Assets

Down

$23,168

Down $25,104 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$29,544

Down $9,825 (-25%) from 2017

Expenses

Up

$54,648

Up $20,565 (+60%) from 2017

Net Income

Down

-$25,104

Down $30,390 (-575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$23,168
Liabilities$0
Net Assets$23,168
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$29,544
Expenses$54,648
Net Income-$25,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$73,390
Mission and Program Overview

Mission

Support the students at alton darby school

Program Services

DescriptionGrantsExpenses
SUPPORT THE STUDENTS AT ALTON DARBY SCHOOL-$53,842
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA CHRISTENSENCo-PresidentPT$0--
JENNIFER PECKPresidentPT$0--
KARLA WARRENCo-Vice Pres-$0--
CHRISTINE WARNERSecretary-$0--
ASHLEY KEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$40,536$40,536$28,048$12,488
Book Fair$12,600$12,600$10,175$2,425
Total Events$62,808$62,808$41,189$21,619
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
Jennifer Peck
Title
President
Phone
6149215000
Signed
2018-10-31

Preparer

Firm
Cl Becker & Assoc Inc
Address
3442 RIVERSIDE DR, COLUMBUS, OH 43221
Preparer
Michelle Becker Seneco CPA
Phone
6144574256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 121 field trips 2,097 total 2,218”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt051169
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER PECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06149215000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06145 HERITAGE LAKES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023168
IRS990EZ/FundraisingGrossIncomeAmt069110
IRS990EZ/GrossReceiptsAmt073390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STUDENTS AT ALTON DARBY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt01703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE STUDENTS AT ALTON DARBY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043846
IRS990EZ/SpecialEventsNetIncomeLossAmt025264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054648
IRS990EZ/TotalProgramServiceExpensesAmt053842
IRS990EZ/TotalRevenueAmt029544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HILLIARD.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0377750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071201
IRS990ScheduleA/Total509Grp/TotalAmt0380377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 121 FIELD TRIPS 2,097 TOTAL 2,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149215000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionCreationDeviceId032FFC12D880CC313D4181AF6C3949E2B192D51F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032FFC12D880CC313D4181AF6C3949E2B192D51F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.92.141.215
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311452113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CL BECKER & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03442 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043221
ReturnHeader/PreparerPersonGrp/PhoneNum06144574256
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BECKER SENECO CPA
ReturnHeader/ReturnTs02018-10-30T10:53:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,168
Liabilities
$0
Net assets
$23,168
Revenue
$29,544
Expenses
$54,648
Net income
-$25,104
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