Civic Intelligence

Northwood Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 11-3816241

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,938

Down $5,490 (-21%) from 2022

Net Assets

Down

$20,938

Down $5,490 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$22,479

Down $9,850 (-30%) from 2022

Expenses

Up

$27,969

Up $2,305 (+9.0%) from 2022

Net Income

Down

-$5,490

Down $12,155 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$20,938
Liabilities$0
Net Assets$20,938
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$22,479
Expenses$27,969
Net Income-$5,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$30,546
Mission and Program Overview

Mission

Providing programs to benefit students

Program Services

DescriptionGrantsExpenses
COORDINATE AND FUND EDUCATIONAL AND ENRICHMENT PROGRAMS.-$24,876
PROMOTE POSITIVE ATTITUDE TOWARD LEARNING AND SENSE OF COMMUNITY.-$1,366
PROVISION OF SCHOOL IMPROVEMENTS.-$775
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH TABERNIKVice President-$0--
DANETTE MCKINNEYPresident-$0--
LAUREN BOCHKORTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$9,113$9,113$8,067$1,046
Secret Santa$7,276$7,276-$7,276
Total Events$27,493$27,493$8,067$19,426
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
President
Phone
2606686236
Signed
2023-09-05
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 24,876rewards and incentives 1,366classroom and school purchases 775office expense 327”

Raw XML Appendix166 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/CashSavingsAndInvestmentsGrp/BOYAmt026428
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH TABERNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANETTE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN BOCHKOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027619
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/ProgramServiceExpensesAmt024876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08067
IRS990EZ/SpecialEventsNetIncomeLossAmt019426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027969
IRS990EZ/TotalProgramServiceExpensesAmt027017
IRS990EZ/TotalRevenueAmt022479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075766
IRS990ScheduleA/Total509Grp/TotalAmt0221415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SECRET SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011104
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011104
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019426
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBONDING FEES 275STUDENT ASSEMBLIES AND PROGRAMS 24,876REWARDS AND INCENTIVES 1,366CLASSROOM AND SCHOOL PURCHASES 775OFFICE EXPENSE 327
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02606686236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
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/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02023-09-05T16:22:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,938
Liabilities
$0
Net assets
$20,938
Revenue
$22,479
Expenses
$27,969
Net income
-$5,490
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
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