Civic Intelligence

Davidson Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 80-0615060

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
635 South StreetDavidson, NC 28036

(704) 996-2249

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$99,887

Flat from 2017

Net Assets

$90,616

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Flat

$88,682

Flat from 2017

Expenses

Flat

$87,374

Flat from 2017

Net Income

Flat

$1,308

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $29,763Liabilities 2011: $0Net Assets 2011: $29,7632011Assets 2012: $42,718Liabilities 2012: $0Net Assets 2012: $42,7182012Assets 2013: $55,560Liabilities 2013: $0Net Assets 2013: $55,5602013Assets 2014: $86,487Liabilities 2014: $0Net Assets 2014: $86,4872014Assets 2015: $110,278Liabilities 2015: $0Net Assets 2015: $110,2782015Assets 2016: $89,308Liabilities 2016: $0Net Assets 2016: $89,3082016Assets 2017: $99,887Liabilities 2017: $0Net Assets 2017: $90,6162017Assets 2017: $99,887Liabilities 2017: $02017Assets 2018: $97,638Net Assets 2018: $97,6382018Assets 2019: $69,455Liabilities 2019: $487Net Assets 2019: $68,9682019Assets 2020: $52,783Net Assets 2020: $52,7832020Assets 2021: $54,710Net Assets 2021: $54,7102021Assets 2022: $58,312Liabilities 2022: $02022Assets 2023: $104,056Net Assets 2023: $104,0562023Assets 2024: $151,166Liabilities 2024: $02024

Highlighted filing

2017

Assets$99,887
Liabilities$0
Net Assets$90,616
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2011: $171,6962011Revenue 2012: $197,127Expenses 2012: $184,172Net Income 2012: $12,9552012Revenue 2013: $132,880Expenses 2013: $120,038Net Income 2013: $12,8422013Revenue 2014: $135,949Expenses 2014: $105,022Net Income 2014: $30,9272014Revenue 2015: $127,936Expenses 2015: $104,145Net Income 2015: $23,7912015Revenue 2016: $110,918Expenses 2016: $131,888Net Income 2016: -$20,9702016Revenue 2017: $88,682Expenses 2017: $87,374Net Income 2017: $1,3082017Revenue 2017: $88,682Expenses 2017: $87,374Net Income 2017: $1,3082017Revenue 2018: $72,279Expenses 2018: $66,172Net Income 2018: $6,1072018Revenue 2019: $108,667Expenses 2019: $137,337Net Income 2019: -$28,6702019Revenue 2020: $89,948Expenses 2020: $106,134Net Income 2020: -$16,1862020Revenue 2021: $57,855Expenses 2021: $55,928Net Income 2021: $1,9272021Revenue 2022: $77,125Expenses 2022: $73,522Net Income 2022: $3,6032022Revenue 2023: $113,100Expenses 2023: $67,357Net Income 2023: $45,7432023Revenue 2024: $152,015Expenses 2024: $104,905Net Income 2024: $47,1102024

Highlighted filing

2017

Revenue$88,682
Expenses$87,374
Net Income$1,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$101,835
Mission and Program Overview

Mission

Support students, teachers and administration at davidson elementary school

Support administration and children at the school

Program Services

DescriptionGrantsExpenses
Provide educational materials and opportunities based on community identified needs-$86,121
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY DAVISPresidentPT$0--
ROBERTA BISHOPTreasurerPT$0--
JESSICA NOCKPresident ElectPT$0--
SAM WALSHSecretaryPT$0--
JULIE CALARCOAsst TreasurerPT$0--
JANA WRIGHTVP FundraisingPT$0--
JULIE YOUNGVP FundraisingPT$0--
SHERRY HARRISVP CommunicationsPT$0--
STACEY STROUPVP Community BuildingPT$0--
LAURA WANSLEYPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$97,039$6,562$13,153$-6,591
Total Events$97,039$6,562$13,153$-6,591
Governance and Compliance

Governance Explanations

Part VI, Line 11B

“Organizations Process to Review Form 990.”

Part VI, Line 11B

“Prepared by the Treasurer. Reviewed in detail with President & Asst Treasur”

Part VI, Line 11B

“Reviews form with the members prior to signing and filing”

Part VI, Line 11B

“Internally audited Financial Statements reviewed by audit team”

Part VI, Line 19

“Governing Documents Disclosure Explanation”

Part VI, Line 19

“Documents made available for inspection in the organizations office within”

Part VI, Line 19

“10 days of receiving a written request”

Filing and Contact Details

Filer

Filer Name
Davidson Elementary School PTO
EIN
80-0615060
In Care Of
% Roberta Bishop
Phone
7049962249
Address
635 South Street, Davidson, NC 28036

Signing Officer

Name
Roberta Bishop
Title
Treasurer
Phone
7049962249
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $99.00”

Part I Line 16

“Insurance $699.00”

Part II Line 24

“Pledges and grants receivable, net. Beginning:$7822.00 Ending: $13850.00”

Raw XML Appendix222 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/BooksInCareOfDetail/USAddress/CityNm0Davidson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA NOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE CALARCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Community Building
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013850
IRS990EZ/OtherExpensesTotalAmt086748
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086121
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-6676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087374
IRS990EZ/TotalProgramServiceExpensesAmt086121
IRS990EZ/TotalRevenueAmt088682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090477
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013153
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $99.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $699.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and grants receivable, net. Beginning:$7822.00 Ending: $13850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations Process to Review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepared by the Treasurer. Reviewed in detail with President & Asst Treasur
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviews form with the members prior to signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internally audited Financial Statements reviewed by audit team
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents made available for inspection in the organizations office within
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt910 days of receiving a written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 19
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07049962249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davidson Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0800615060
ReturnHeader/Filer/InCareOfNm0% Roberta Bishop
ReturnHeader/Filer/PhoneNum07049962249
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 South Street
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5FAA70AD717A6CB54933929A2DA23280B7CAC29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B7F26E00C37A14D5A6A40BD9454082CD6D4C109
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181359924952
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.23.174.249
ReturnHeader/ReturnTs02018-05-15T15:17:00-06:00
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
$99,887
Liabilities
$0
Net assets
$90,616
Revenue
$88,682
Expenses
$87,374
Net income
$1,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.51$0.00$1.52$1.05$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.13$0.67$0.46
2022Summary only. Only limited summary data is available for this year.$0.58$0.00$0.77$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.58$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.90$1.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.09$1.37$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.91$0.89$0.87$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.89$0.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.11$1.32$0.21
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.28$1.04$0.24
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.36$1.05$0.31
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.33$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.97$1.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.72