Civic Intelligence

Northwood Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 11-3816241

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 11, 2022

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,428

Up $6,665 (+34%) from 2021

Net Assets

Up

$26,428

Up $6,665 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$32,329

Up $16,395 (+103%) from 2021

Expenses

Up

$25,664

Up $12,317 (+92%) from 2021

Net Income

Up

$6,665

Up $4,078 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$26,428
Liabilities$0
Net Assets$26,428
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$32,329
Expenses$25,664
Net Income$6,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$53,515
Mission and Program Overview

Mission

Providing programs to benefit students

Program Services

DescriptionGrantsExpenses
COORDINATE AND FUND EDUCATIONAL AND ENRICHMENT PROGRAMS.-$12,841
PROMOTE POSITIVE ATTITUDE TOWARD LEARNING AND SENSE OF COMMUNITY.-$6,462
PROVISION OF SCHOOL IMPROVEMENTS.-$5,714
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA TABERNIKPresident-$0--
DANETTE MCKINNEYTreasurer-$0--
LAUREN BOCHKORSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$24,513$24,513$9,517$14,996
Secret Santa$5,523$5,523$1,335$4,188
Total Events$53,348$53,348$21,186$32,162
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
2022-08-11
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 12,841rewards and incentives 6,462classroom and school purchases 5,714office expense 22”

Raw XML Appendix169 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/BooksInCareOfDetail/PhoneNum02606686236
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA TABERNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANETTE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN BOCHKOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025314
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/ProgramServiceExpensesAmt012841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021186
IRS990EZ/SpecialEventsNetIncomeLossAmt032162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025664
IRS990EZ/TotalProgramServiceExpensesAmt025017
IRS990EZ/TotalRevenueAmt032329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066257
IRS990ScheduleA/Total509Grp/TotalAmt0257126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SECRET SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBONDING FEES 275STUDENT ASSEMBLIES AND PROGRAMS 12,841REWARDS AND INCENTIVES 6,462CLASSROOM AND SCHOOL PURCHASES 5,714OFFICE EXPENSE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606686236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403694426
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02022-08-11T14:32:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,428
Liabilities
$0
Net assets
$26,428
Revenue
$32,329
Expenses
$25,664
Net income
$6,665
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
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$32.3$25.7$6.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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