Civic Intelligence

Navy Elementary School PTO

990 • Fiscal year 2017 • EIN 26-0757272

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileNAVYPTO.ORG
3500 West Ox RoadFairfax, VA 22033

(703) 262-7100

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,952

Up $60,164 (+195%) from 2015

Net Assets

Up

$90,952

Up $60,164 (+195%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$136,913

Up $3,696 (+2.8%) from 2015

Expenses

Down

$82,299

Down $65,172 (-44%) from 2015

Net Income

Up

$54,614

Up $68,868 (+483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$90,952
Liabilities$0
Net Assets$90,952
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$136,913
Expenses$82,299
Net Income$54,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$162,071
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,986$76,481▲ $50,495
Cash and Non-Interest-Bearing Accounts$32,147$14,471▼ $17,676
Inventories for Sale or Use$478--
Total Assets$58,611$90,952▲ $32,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,611$90,952▲ $32,341
Total Net Assets Fund Balance$58,611$90,952▲ $32,341
Total Liabilities and Net Assets / Fund Balance$58,611$90,952▲ $32,341
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hagan DonaldsonPresident
Dana Rosenweig1st Vice President
Emily Albelda2nd Vice President
Uzma GelooDirector of Student Activitie
Ryan McCarthyFinancial Secretary
Kristen CalderSecretary
Mike BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,060
Program Service Revenue
$60,331
Investment Income
$30
Other Revenue
$-23,508
All Other Contributions
$14,150
Change in Net Assets
$54,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$882-$882
Insurance-$679-$679
Office Expenses-$250-$250
Other Expenses$78,872$37-$37
Total Functional Expenses$80,451$1,848$0$82,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event----
Spring Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“The documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Navy Elementary School PTO
EIN
26-0757272
Address
3500 West Ox Road, Fairfax, VA 22033

Signing Officer

Name
Mike Bush
Title
Treasurer
Phone
7037079878
Signed
2018-01-23
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Accounting Advantage
Address
11654 Plaza America Dr 707, Reston, VA 20190
Preparer
Darshan S Khalsa
Phone
7037079878
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090952
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NAVYPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037079878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navy Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0260757272
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 West Ox Road
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054928920180462uutzlb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.51.167.182
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm013:29:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541768587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011654 Plaza America Dr 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020190
ReturnHeader/PreparerPersonGrp/PhoneNum07037079878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darshan S Khalsa
ReturnHeader/ReturnTs02018-02-15T13:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,952
Liabilities
$0
Net assets
$90,952
Revenue
$136,913
Expenses
$82,299
Net income
$54,614
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