Civic Intelligence

Northwood Elementary School Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 11-3816241

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,627

Up $2,689 (+13%) from 2023

Net Assets

Up

$23,627

Up $2,689 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$35,840

Up $13,361 (+59%) from 2023

Expenses

Up

$33,151

Up $5,182 (+19%) from 2023

Net Income

Up

$2,689

Up $8,179 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$23,627
Liabilities$0
Net Assets$23,627
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$35,840
Expenses$33,151
Net Income$2,689
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$50,201
Mission and Program Overview

Mission

Providing programs to benefit students

Program Services

DescriptionGrantsExpenses
COORDINATE AND FUND EDUCATIONAL AND ENRICHMENT PROGRAMS.-$28,126
PROVISION OF SCHOOL IMPROVEMENTS.-$2,750
PROMOTE POSITIVE ATTITUDE TOWARD LEARNING AND SENSE OF COMMUNITY.-$2,275
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY LARSENVice President-$0--
SARAH THOMASPresident-$0--
JOANNA PORTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$48,601$48,601$14,361$34,240
Total Events$48,601$48,601$14,361$34,240
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Thomas
Title
President
Phone
2606686236
Signed
2024-10-24
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 27,851rewards and incentives 1,000classroom and school purchases 2,750office expense 1,275”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02606686236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 CREEKVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023627
IRS990EZ/FundraisingGrossIncomeAmt048601
IRS990EZ/GrossReceiptsAmt050201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYLEY LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA PORTER
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/OtherExpensesTotalAmt033151
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/ProgramServiceExpensesAmt028126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014361
IRS990EZ/SpecialEventsNetIncomeLossAmt034240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033151
IRS990EZ/TotalProgramServiceExpensesAmt033151
IRS990EZ/TotalRevenueAmt035840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043273
IRS990ScheduleA/Total509Grp/TotalAmt0195850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBONDING FEES 275STUDENT ASSEMBLIES AND PROGRAMS 27,851REWARDS AND INCENTIVES 1,000CLASSROOM AND SCHOOL PURCHASES 2,750OFFICE EXPENSE 1,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02606686236
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeNoewer CPA
ReturnHeader/ReturnTs02024-10-24T10:43:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,627
Liabilities
$0
Net assets
$23,627
Revenue
$35,840
Expenses
$33,151
Net income
$2,689
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