Davinci Academy Elementary Parent Teacher Organization in Colorado Spgs, Colorado (CO)
Table of contents:
| Davinci Academy Elementary Parent Teacher Organization | |
| Employer Identification Number (EIN) | 542161461 |
| Name of Organization | Davinci Academy Elementary Parent Teacher Organization |
| In Care of Name | Mary Beazley |
| Address | 1335 Bridle Oaks Ln, Colorado Spgs, CO 80921-3621 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,546 |
| Amount of Income | $17,010 |
| Form 990 Revenue Amount | $6,958 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,466 | $9,126 | $6,958 |
| Contributions, gifts, grants, and similar amounts received | $7,879 | $6,247 | $5,577 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,587 | $2,879 | $1,381 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,379 | $12,347 | $11,433 |
| Less: direct expenses from gaming and fundraising events | $4,792 | $9,468 | $10,052 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $12,155 | $12,759 | $10,944 |
| Total net assets | $13,166 | $9,533 | $5,546 |
| Excess/Deficit for the year | $-1,689 | $-3,633 | $-3,986 |
| Net assets or fund balances at beginning of year | $14,855 | $13,166 | $9,532 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,533 | $5,546 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,166 | $9,533 | $5,546 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,166 | $9,533 | $5,546 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $87,919 |
| Subtotal | $87,919 |
| Gifts, grants, contributions, and membership fees received | $29,334 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $58,585 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $87,919 |
| Public support | $87,919 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Daughters Of Union Veterans Of The Civil War 1861-1865, National Parent Organization | PO BOX 1176, Fort Morgan, CO 80701-1176 | CO | 2010-02 | $117,797 |
| 2 | Endurance With Jan & Dave Dravecky | PO BOX 631280, Littleton, CO 80163-1280 | CO | 1995-11 | $298,466 |
| 3 | Dave Nikkel Foundation | 9202 W Ontario Dr, Littleton, CO 80128-4028 | CO | 2008-03 | $25,105 |
| 4 | David & Katherine Lawrence Foundation | 7600 E Arapahoe Rd Ste 215, Centennial, CO 80112-1262 | CO | 1958-04 | $191,629 |
| 5 | David & Ruth Barnow Foundation | 757 Quince Cir, Boulder, CO 80304-1032 | CO | 1965-03 | $15,440 |
| 6 | David Altman Foundation | 5835 E 17th Avenue Pkwy, Denver, CO 80220-1502 | CO | 1959-04 | $19,853 |
| 7 | David Clifton Ministries Inc, Jesus To The World International | 2424 Otis St, Edgewater, CO 80214-1027 | CO | 1991-07 | $171,405 |
| 8 | David Mitchell Marcus Foundation | 6851 S Gaylord St Apt 2312, Centennial, CO 80122-1703 | CO | 1989-06 | $107,104 |
| 9 | David Taylor Dance Theatre | PO BOX 140699, Edgewater, CO 80214-0699 | CO | 1982-11 | $184,574 |
| 10 | David W Thais Lerner Family Foundation | 8217 Open View Pl, Loveland, CO 80537-9481 | CO | 1999-04 | $4,710 |
| 11 | Davinci Academy Elementary Parent Teacher Organization | 1335 Bridle Oaks Ln, Colorado Spgs, CO 80921-3621 | CO | 2005-02 | $17,010 |
| 12 | Davinci Institute Inc | PO BOX 270315, Louisville, CO 80027-5005 | CO | 1996-08 | $501,536 |
| 13 | Davis Phinney Foundation | 1722 14th St Ste 150, Boulder, CO 80302-6334 | CO | 2004-05 | $1,149,568 |
| 14 | Davis Tailer Foundation | 134 Old Post Office Rd, Boulder, CO 80302-9235 | CO | 1998-11 | $349,706 |
| 15 | Dawn Music Ministries | 520 E Jefferson St, Colorado Springs, CO 80907 | CO | 2007-03 | $15,269 |
| 16 | Day At A Time Inc | 3355 S Wadsworth Blvd Unit H125, Lakewood, CO 80227-5162 | CO | 1995-08 | $120,722 |
| 17 | Day Care Center, Homestar Child Development Center | 3280 Dartmouth Ave, Boulder, CO 80305-3439 | CO | 1988-02 | $784,840 |
| 18 | Day Foundation | 1010 69th St, Boulder, CO 80303-3106 | CO | 1995-10 | $62,551 |
| 19 | Day Of Infamy Snowshoe Race | 2801 County Road 114, Glenwood Springs, CO 81601 | CO | 2006-09 | $0 |
| 20 | Dayspring Christian Academy | 3734 W 20th St, Greeley, CO 80634-3429 | CO | 1975-12 | $3,885,522 |
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