Civic Intelligence

Northwood Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 11-3816241

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

2100 Creekview DriveMarysville, OH 43040

(260) 668-6236

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,763

Up $2,587 (+15%) from 2020

Net Assets

$19,763

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$15,934

Up $6,498 (+69%) from 2020

Expenses

Down

$13,347

Down $5,521 (-29%) from 2020

Net Income

Up

$2,587

Up $12,019 (+127%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $25,155Liabilities 2012: $02012Assets 2013: $33,171Liabilities 2013: $02013Assets 2014: $15,319Liabilities 2014: $02014Assets 2015: $40,632Liabilities 2015: $02015Assets 2016: $31,741Liabilities 2016: $02016Assets 2017: $29,820Liabilities 2017: $02017Assets 2018: $36,583Liabilities 2018: $02018Assets 2019: $26,608Liabilities 2019: $02019Assets 2020: $17,176Liabilities 2020: $02020Assets 2021: $19,763Liabilities 2021: $0Net Assets 2021: $19,7632021Assets 2022: $26,428Liabilities 2022: $0Net Assets 2022: $26,4282022Assets 2023: $20,938Liabilities 2023: $0Net Assets 2023: $20,9382023Assets 2024: $23,627Liabilities 2024: $0Net Assets 2024: $23,6272024Assets 2025: $14,150Liabilities 2025: $0Net Assets 2025: $14,1502025

Highlighted filing

2021

Assets$19,763
Liabilities$0
Net Assets$19,763

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $20,032Expenses 2012: $12,315Net Income 2012: $7,7172012Revenue 2013: $21,904Expenses 2013: $13,888Net Income 2013: $8,0162013Revenue 2014: $27,100Expenses 2014: $44,952Net Income 2014: -$17,8522014Revenue 2015: $31,926Expenses 2015: $6,613Net Income 2015: $25,3132015Revenue 2016: $21,684Expenses 2016: $30,575Net Income 2016: -$8,8912016Revenue 2017: $21,074Expenses 2017: $22,995Net Income 2017: -$1,9212017Revenue 2018: $26,838Expenses 2018: $20,075Net Income 2018: $6,7632018Revenue 2019: $25,667Expenses 2019: $35,642Net Income 2019: -$9,9752019Revenue 2020: $9,436Expenses 2020: $18,868Net Income 2020: -$9,4322020Revenue 2021: $15,934Expenses 2021: $13,347Net Income 2021: $2,5872021Revenue 2022: $32,329Expenses 2022: $25,664Net Income 2022: $6,6652022Revenue 2023: $22,479Expenses 2023: $27,969Net Income 2023: -$5,4902023Revenue 2024: $35,840Expenses 2024: $33,151Net Income 2024: $2,6892024Revenue 2025: $16,584Expenses 2025: $26,061Net Income 2025: -$9,4772025

Highlighted filing

2021

Revenue$15,934
Expenses$13,347
Net Income$2,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$18,315
Mission and Program Overview

Mission

Providing programs to benefit students

Program Services

DescriptionGrantsExpenses
PROMOTE POSITIVE ATTITUDE TOWARD LEARNING AND SENSE OF COMMUNITY.-$5,681
COORDINATE AND FUND EDUCATIONAL AND ENRICHMENT PROGRAMS.-$3,466
PROVISION OF SCHOOL IMPROVEMENTS.-$3,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANETTE MCKINNEYPresident-$0--
DANETTE MCKINNEYTreasurer-$0--
LA TONYA KELLYVice President-$0--
SARA TABERNIKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$7,834$7,834$2,081$5,753
Secret Santa$1,765$1,765$150$1,615
Total Events$17,049$17,049$2,381$14,668
Filing and Contact Details

Filer

Filer Name
Northwood Elementary Pto
EIN
11-3816241
Address
2100 CREEKVIEW DRIVE, MARYSVILLE, OH 43040

Signing Officer

Name
Danette Mckinney
Title
Treasurer
Phone
2606686236
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
DeNoewer Financial Services Inc
Address
26 Northwood Drive, Delaware, OH 43015
Preparer
Michael DeNoewer CPA
Phone
7403694426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbonding fees 275student assemblies and programs 3,466rewards and incentives 5,681classroom and school purchases 3,360office expense 215

Raw XML Appendix175 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/PersonNm1DANETTE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LA TONYA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA TABERNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PROGRAMS TO BENEFIT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE AND FUND EDUCATIONAL AND ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF SCHOOL IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE POSITIVE ATTITUDE TOWARD LEARNING AND SENSE OF COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02381
IRS990EZ/SpecialEventsNetIncomeLossAmt014668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013347
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IRS990EZ/TotalRevenueAmt015934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01266
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059826
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SECRET SANTA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBONDING FEES 275STUDENT ASSEMBLIES AND PROGRAMS 3,466REWARDS AND INCENTIVES 5,681CLASSROOM AND SCHOOL PURCHASES 3,360OFFICE EXPENSE 215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606686236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0113816241
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 CREEKVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272638583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeNoewer Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Northwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum07403694426
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02021-10-26T11:22:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$16.6$26.1$9.48
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$35.8$33.2$2.69
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$22.5$28.0$5.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$32.3$25.7$6.67
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$15.9$13.3$2.59
2020Summary only. Only limited summary data is available for this year.$17.2$0.00$9.44$18.9$9.43
2019Summary only. Only limited summary data is available for this year.$26.6$0.00$25.7$35.6$9.98
2018Summary only. Only limited summary data is available for this year.$36.6$0.00$26.8$20.1$6.76
2017Summary only. Only limited summary data is available for this year.$29.8$0.00$21.1$23.0$1.92
2016Summary only. Only limited summary data is available for this year.$31.7$0.00$21.7$30.6$8.89
2015Summary only. Only limited summary data is available for this year.$40.6$0.00$31.9$6.61$25.3
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$27.1$45.0$17.9
2013Summary only. Only limited summary data is available for this year.$33.2$0.00$21.9$13.9$8.02
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$20.0$12.3$7.72