Civic Intelligence

Northfield Elementary PTA

990EZ • Fiscal year 2013 • EIN 23-7256936

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

9370 Olde Eight Road44067
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$10,021

No earlier filing loaded for comparison.

Net Assets

$10,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,738

No earlier filing loaded for comparison.

Expenses

$21,239

No earlier filing loaded for comparison.

Net Income

-$6,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $10,021Net Assets 2013: $10,0212013Assets 2014: $7,764Net Assets 2014: $7,7642014Assets 2015: $10,314Net Assets 2015: $10,3142015Assets 2016: $14,291Net Assets 2016: $14,2912016Assets 2017: $18,637Net Assets 2017: $18,6372017Assets 2018: $8,385Net Assets 2018: $8,3852018Assets 2019: $13,531Net Assets 2019: $13,5312019Assets 2020: $23,309Net Assets 2020: $23,3092020Assets 2021: $11,961Net Assets 2021: $11,9612021Assets 2022: $13,928Net Assets 2022: $13,9282022Assets 2023: $8,828Net Assets 2023: $8,8282023Assets 2024: $22,787Net Assets 2024: $22,7872024Assets 2025: $21,499Net Assets 2025: $21,4992025

Highlighted filing

2013

Assets$10,021
Liabilities-
Net Assets$10,021

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $14,738Expenses 2013: $21,239Net Income 2013: -$6,5012013Revenue 2014: $10,620Expenses 2014: $12,877Net Income 2014: -$2,2572014Revenue 2015: $13,293Expenses 2015: $10,743Net Income 2015: $2,5502015Revenue 2016: $14,225Expenses 2016: $10,248Net Income 2016: $3,9772016Revenue 2017: $18,004Expenses 2017: $13,658Net Income 2017: $4,3462017Revenue 2018: $12,946Expenses 2018: $23,198Net Income 2018: -$10,2522018Revenue 2019: $16,252Expenses 2019: $11,106Net Income 2019: $5,1462019Revenue 2020: $18,072Expenses 2020: $8,294Net Income 2020: $9,7782020Revenue 2021: -$1,433Expenses 2021: $9,915Net Income 2021: -$11,3482021Revenue 2022: $9,803Expenses 2022: $7,836Net Income 2022: $1,9672022Revenue 2023: $12,663Expenses 2023: $17,762Net Income 2023: -$5,0992023Revenue 2024: $44,950Expenses 2024: $30,992Net Income 2024: $13,9582024Revenue 2025: $43,470Expenses 2025: $44,758Net Income 2025: -$1,2882025

Highlighted filing

2013

Revenue$14,738
Expenses$21,239
Net Income-$6,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To initiate action and speak on behalf of children and youth in the schools, in the community, and before governmental agencies and other organizations that make decisions affecting children and youth. To promote the use of pta programs and projects to assist parents in developing the skils they need to raise and protect chidlren and youth to increase parent, family, and community involvement in schools of ohio

Filing and Contact Details

Filer

EIN
23-7256936
Raw XML Appendix171 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.

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CompensationExplanation/Compensation/PersonName2JOLYNN MCFERREN
CompensationExplanation/Compensation/PersonName3MARY K DONNELLY
CompensationExplanation/Compensation/PersonName4DONNA JACKSON
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014582
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INITIATE ACTION AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY, AND BEFORE GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN AND YOUTH. TO PROMOTE THE USE OF PTA PROGRAMS AND PROJECTS TO ASSIST PARENTS IN DEVELOPING THE SKILS THEY NEED TO RAISE AND PROTECT CHIDLREN AND YOUTH TO INCREASE PARENT, FAMILY, AND COMMUNITY INVOLVEMENT IN SCHOOLS OF OHIO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND PLACE OF WORSHIP RAISED THE STANDARDS OF HOME LIFE DEVELOPED BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN ANDN YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06657
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028111
IRS990EZ/SpecialEventsNetIncomeLoss013264
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109370 OLDE EIGHT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044067
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY KATHERINE DONNELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02169059324
IRS990EZ/TotalAssets/BOY016522
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IRS990EZ/TotalExpenses021239
IRS990EZ/TotalProgramServiceExpenses019462
IRS990EZ/TotalRevenue014738
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TEACHERWEB.COM/OH/NORTHFIELDELEMENTARY
IRS990ScheduleA/GeneralExplanation0OTHER INCOME IS FUNDRAISING ACTIVITIES/EVENTS AS OUTLINED IN SCHEDULE G, PART II. THE FIVE MAIN FUNDRAISING EVENTS INCLUDE THE ANNUAL BOOK FAIR, SELLING ENTERTAINMENT BOOKS, THE HOLIDAY SHOP, THE ANNUAL CARNVIAL, AND SELLING SPIRIT WEAR CLOTHING.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01097
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032957
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090214574
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057138
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IRS990ScheduleA/TotalSupportTotal/Total0214574
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018271
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208965
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05745
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMENT B
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IRS990ScheduleO/GeneralExplanation/Explanation05,657 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 198 COUNCIL DUES 100 EDUCATION ASSEMBLY 2,530 EDUCATOR OF THE YEAR 75 FOURTH GRADE FIELDTRIP 682 HELPING HANDS AWARD 222 INSTALLATION DINNER 195 INSURANCE 100 MEMBERSHIP TREAT 326 OHIO PTA 1,148 SUPPLIES 571 PRESIDENT APPREICATION 251 RED RIBBON WEEK 538 STUDENT APPRECIATION 1,983 SUMMER BOOK PROGRAM 1,263 WEBSITE EXPENSE 39 OTHER 918 PLAYGROUND 3,443 TOTAL 14,582
IRS990ScheduleO/GeneralExplanation/Explanation2TO INITIATE ACTION AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY, AND BEFORE GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN AND YOUTH. TO PROMOTE THE USE OF PTA PROGRAMS AND PROJECTS TO ASSIST PARENTS IN DEVELOPING THE SKILS THEY NEED TO RAISE AND PROTECT CHIDLREN AND YOUTH TO INCREASE PARENT, FAMILY, AND COMMUNITY INVOLVEMENT IN SCHOOLS OF OHIO
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTED THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND PLACE OF WORSHIP RAISED THE STANDARDS OF HOME LIFE DEVELOPED BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN ANDN YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237256936
ReturnHeader/Filer/Name/BusinessNameLine10NORTHFIELD ELEMENTARY PTA
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ReturnHeader/Filer/USAddress/AddressLine109370 OLDE EIGHT ROAD
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DEANA KUENZEL
ReturnHeader/Officer/Phone02169059324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAHRMER & COMPANY LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044067
ReturnHeader/Preparer/Name0CHAD M LAHRMER CPA
ReturnHeader/Preparer/Phone02163931954
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:05:04-06:00

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Filings