Civic Intelligence

Navy Elementary School PTO

990EZ • Fiscal year 2021 • EIN 26-0757272

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileNAVYPTO.ORG
3500 West Ox RoadFairfax, VA 22033

(310) 720-8580

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-157%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,171

Down $7,250 (-12%) from 2019

Net Assets

Down

$52,171

Down $7,250 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$24,221

Down $96,998 (-80%) from 2019

Expenses

Down

$62,314

Down $34,129 (-35%) from 2019

Net Income

Down

-$38,093

Down $62,869 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$52,171
Liabilities$0
Net Assets$52,171
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$24,221
Expenses$62,314
Net Income-$38,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$33,320
Mission and Program Overview

Mission

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

Support navy elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT NAVY ES EDUCATION AND SOCIAL PROGRAMS INCLUDING FIELD TRIPS, SCHOOL ASSEMBLIES, FAMILY EVENTS, STUDENT CLUBS AND TEACHER APPRECIATION. NAVY ES HAS OVER 900 STUDENTS.$26,248$39,839
PROVIDE ASSISTANCE TO TEACHERS AND STAFF FOR THE PURCHASE OF CLASSROOM SUPPLIES, IT EQUIPMENT AND PHYSICAL ENHANCEMENTS TO THE SCHOOL GROUNDS.$4,701$18,315
SUPPORT TO LOW-INCOME FAMILIES AT NAVY ES TO COVER THE COST OF AFTER SCHOOL PROGRAMS, TUTORING AND GOODS FOR STUDENTS AND FAMILIES.$4,160$4,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KEPLINGERPresidentPT$0--
JULIE KIM1st Vice PresidentPT$0--
MINJI LEE2nd Vice PresidentPT$0--
TINA ROTreasurerPT$0--
KATIE FAIRCLOTHSecretaryPT$0--
SONAL MAHAJANFinancial SecretaryPT$0--
TRACY SMITHStudent Activities DirectorPT$0--
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
Tina Ro
Title
Treasurer
Phone
3107208580
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity physical and technological enhancements grantee navy elementary school street 3500 west ox road city, state, zip fairfax, va 22033amount 22,174activity teacher appreciaion grantee various navy elem. School teachers amount 10,935activity navy cares grantee various families in need amount 4,160”

Description of other expenses Part I line 16

“Description amountsupplies 20,777insurance 609website 594administration 662”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KEPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KIM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA RO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONAL MAHAJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT ACTIVITIES DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt022642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT NAVY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0910
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO TEACHERS AND STAFF FOR THE PURCHASE OF CLASSROOM SUPPLIES, IT EQUIPMENT AND PHYSICAL ENHANCEMENTS TO THE SCHOOL GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TO LOW-INCOME FAMILIES AT NAVY ES TO COVER THE COST OF AFTER SCHOOL PROGRAMS, TUTORING AND GOODS FOR STUDENTS AND FAMILIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt06208
IRS990EZ/SpecialEventsNetIncomeLossAmt0853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062314
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169224
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PHYSICAL AND TECHNOLOGICAL ENHANCEMENTS GRANTEE NAVY ELEMENTARY SCHOOL STREET 3500 WEST OX ROAD CITY, STATE, ZIP FAIRFAX, VA 22033AMOUNT 22,174ACTIVITY TEACHER APPRECIAION GRANTEE VARIOUS NAVY ELEM. SCHOOL TEACHERS AMOUNT 10,935ACTIVITY NAVY CARES GRANTEE VARIOUS FAMILIES IN NEED AMOUNT 4,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 20,777INSURANCE 609WEBSITE 594ADMINISTRATION 662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03107208580
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541646240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan F Clark CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046400 Benedict Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07034449394
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02021-10-14T17:36:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,171
Liabilities
$0
Net assets
$52,171
Revenue
$24,221
Expenses
$62,314
Net income
-$38,093
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