Civic Intelligence

Navy Elementary School PTO

990 • Fiscal year 2013 • EIN 26-0757272

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

3500 West Ox Road22033
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,021

Down $7,900 (-23%) from 2012

Net Assets

Down

$26,021

Down $7,900 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,074

Up $90,874 (+75%) from 2012

Net Income

-

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.

$150K$100K$50K$0Assets 2011: $34,480Liabilities 2011: $0Net Assets 2011: $34,4802011Assets 2012: $33,921Liabilities 2012: $0Net Assets 2012: $33,9212012Assets 2013: $26,021Liabilities 2013: $0Net Assets 2013: $26,0212013Assets 2014: $45,066Liabilities 2014: $0Net Assets 2014: $45,0662014Assets 2015: $30,788Liabilities 2015: $0Net Assets 2015: $30,7882015Assets 2017: $90,952Liabilities 2017: $0Net Assets 2017: $90,9522017Assets 2018: $34,645Liabilities 2018: $0Net Assets 2018: $34,6452018Assets 2019: $59,421Liabilities 2019: $0Net Assets 2019: $59,4212019Assets 2021: $52,171Liabilities 2021: $0Net Assets 2021: $52,1712021Assets 2022: $84,840Liabilities 2022: $0Net Assets 2022: $84,8402022Assets 2023: $83,949Liabilities 2023: $0Net Assets 2023: $83,9492023Assets 2024: $51,915Liabilities 2024: $0Net Assets 2024: $51,9152024Assets 2025: $109,890Liabilities 2025: $0Net Assets 2025: $109,8902025

Highlighted filing

2013

Assets$26,021
Liabilities$0
Net Assets$26,021

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $82,7282011Expenses 2012: $121,2002012Expenses 2013: $212,0742013Revenue 2014: $212,241Expenses 2014: $193,206Net Income 2014: $19,0352014Revenue 2015: $133,217Expenses 2015: $147,471Net Income 2015: -$14,2542015Revenue 2017: $136,913Expenses 2017: $82,299Net Income 2017: $54,6142017Revenue 2018: $138,342Expenses 2018: $194,649Net Income 2018: -$56,3072018Revenue 2019: $121,219Expenses 2019: $96,443Net Income 2019: $24,7762019Revenue 2021: $24,221Expenses 2021: $62,314Net Income 2021: -$38,0932021Revenue 2022: $95,180Expenses 2022: $62,511Net Income 2022: $32,6692022Revenue 2023: $77,170Expenses 2023: $78,061Net Income 2023: -$8912023Revenue 2024: $98,597Expenses 2024: $130,631Net Income 2024: -$32,0342024Revenue 2025: $112,686Expenses 2025: $54,711Net Income 2025: $57,9752025

Highlighted filing

2013

Revenue-
Expenses$212,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.2
Gross Receipts
$204,174
Mission and Program Overview

Mission

Enhancement of education for students, parents, teachers and staff of Navy Elementary School

Major Activities

Activity 2
The navy elementary school pto provides assistance to the teachers and parent volunteers through supporting teacher continuing professional education, and reimbursements for teacher purchases to supplement the classroom. In addition, programs are in place to show appreciation for both the teachers and volunteers who support the education of the 800 plus students at navy elementary school.
Activity 3
The navy elementary school pto promotes communications amongst the parents, teachers, and student. This is accomplished through a website and e-mails. A membership directory is printed which includes parent, student and teacher information to assist the 500 plus failies with communications. A friday home school foler is also printed. This folder is used to send flyers home with students to inform them of issues and upcoming events.
Filing and Contact Details

Filer

EIN
26-0757272
Raw XML Appendix357 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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IRS990/Activity2/Description0THE NAVY ELEMENTARY SCHOOL PTO PROVIDES ASSISTANCE TO THE TEACHERS AND PARENT VOLUNTEERS THROUGH SUPPORTING TEACHER CONTINUING PROFESSIONAL EDUCATION, AND REIMBURSEMENTS FOR TEACHER PURCHASES TO SUPPLEMENT THE CLASSROOM. IN ADDITION, PROGRAMS ARE IN PLACE TO SHOW APPRECIATION FOR BOTH THE TEACHERS AND VOLUNTEERS WHO SUPPORT THE EDUCATION OF THE 800 PLUS STUDENTS AT NAVY ELEMENTARY SCHOOL.
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IRS990/Activity3/Description0THE NAVY ELEMENTARY SCHOOL PTO PROMOTES COMMUNICATIONS AMONGST THE PARENTS, TEACHERS, AND STUDENT. THIS IS ACCOMPLISHED THROUGH A WEBSITE AND E-MAILS. A MEMBERSHIP DIRECTORY IS PRINTED WHICH INCLUDES PARENT, STUDENT AND TEACHER INFORMATION TO ASSIST THE 500 PLUS FAILIES WITH COMMUNICATIONS. A FRIDAY HOME SCHOOL FOLER IS ALSO PRINTED. THIS FOLDER IS USED TO SEND FLYERS HOME WITH STUDENTS TO INFORM THEM OF ISSUES AND UPCOMING EVENTS.
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Line 11 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IX Section 24 Line e Acting for Young People Expense 4,800.00, After School Robotics Expense 7,020.00, Chess Club Expense 8,362.50, Navy Apparel Expense 4,045.05, Art Funding Expense 1,425.78, Original Works Expense 6,902.25, Eco School 600.00, Assignement Pads Expense 1,404.00, Blue Pad Expense 144.80, Colonial Faire Expense 634.78, Cultural Arts Assemblies 3,765.00, Field Day 190.33, Field Trips 6,761.50, GRACEArts 1,054.09, International/Science Fair 320.15, Lunch Assistance 200.00, Odyssey of the Mind 150.00, Renaissance Festival Expense 1,200.00, Runners Club 1,000.00, Spelling Bee Expense 123.95, 6th Grade Events Expense 5,623.05, Barnes and Noble Night Expense 54.44, Fall Festival Expense 2,287.49, Ice Cream Social Expense 1,808.45, Navy Basketball Game Expense 1,635.84, Skate Night Expense 100.00, Spring Event Expense 6,032.00, Grade Level Improvement 1,318.51, School Enhancement 27,591.91, Membership/Directory Exp 716.80, Friday Folders 342.31, PTO Shed 1,755.00, Retirement Expense 318.00, Staff Development 473.62, Teacher Appreciation Expense 4,855.88, PTO Gifted Funds 1,868.26, Hospitality 368.16, Credit Card Fees 3,158.65, Incorporation Annual Fee 25.00, Other Expenses 1,012.16, Fall Fundraiser Expense 49,239.14, Total of Other Expenses 161,252.56
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ReturnHeader/Filer/EIN0260757272
ReturnHeader/Filer/Name/BusinessNameLine10Navy Elementary School PTO
ReturnHeader/Filer/NameControl0NAVY
ReturnHeader/Filer/Phone07032627100
ReturnHeader/Filer/USAddress/AddressLine103500 WEST OX ROAD
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022033
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ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JENNIFER CONDRO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUI'S FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102841 HARTLAND RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLS CHURCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022043
ReturnHeader/Preparer/Name0BARRY CUI EA CFP
ReturnHeader/Preparer/Phone07036200977
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T10:06:16-00:00

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.$1.10$0.00$1.10$1.13$0.55$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.95$0.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.24$0.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.21$0.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.38$1.95$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.37$0.82$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.12$1.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.83