Civic Intelligence

Navy Elementary School PTO

990EZ • Fiscal year 2022 • EIN 26-0757272

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileNAVYPTO.ORG
3500 West Ox RoadFairfax, VA 22033

(571) 325-6670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

293%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$84,840

Up $32,669 (+63%) from 2021

Net Assets

Up

$84,840

Up $32,669 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$95,180

Up $70,959 (+293%) from 2021

Expenses

Up

$62,511

Up $197 (+0.3%) from 2021

Net Income

Up

$32,669

Up $70,762 (+186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$84,840
Liabilities$0
Net Assets$84,840
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$95,180
Expenses$62,511
Net Income$32,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$101,213
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 EDUCATIONAL AND SOCIAL PROGRAMS INCLUDING FIELD TRIPS, SCHOOL ASSEMBLIES, FAMILY EVENTS, STUDENT CLUBS. NAVY ES HAS OVER 900 STUDENTS.$8,841$39,075
PROVIDE ASSISTANCE TO TEACHERS AND STAFF FOR THE PURCHASE OF CLASSROOM SUPPLIES AND ENHANCEMENTS, AND FACILITATE TEACHER APPRECIATION EVENTS.$13,889$16,483
SUPPORT TO LOW-INCOME FAMILIES AT NAVY ES AND PARTNER SCHOOL COATES ES TO COVER THE COST OF AFTER SCHOOL PROGRAMS, TUTORING AND GOODS FOR STUDENTS AND FAMILIES.$6,953$6,953
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KEPLINGERPresidentPT$0--
TANYA THAYER1st Vice PresidentPT$0--
MINJI LEE2nd Vice PresidentPT$0--
KAJAL NAYYARTreasurerPT$0--
KELIE CHUNGSecretaryPT$0--
SONAL MAHAJANFinancial SecretaryPT$0--
TRACY SMITHStudent Activities DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrda$35,539$35,539$470$35,069
Bball Game$9,752$9,752$3,070$6,682
Total Events$55,837$55,837$3,888$51,949
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
Charles Keplinger
Title
President
Phone
5713256670
Signed
2022-11-10
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 8,841activity teacher appreciation & classroom support $5,000 grantee various navy elem. School teachers amount 13,889activity navy cares grantee various navy es families in need amount 5,251activity school 2 school grantee various coates es families in need amount 1,702”

Description of other expenses Part I line 16

“Description amountsupplies 28,312insurance 664website 743bank and credit card fees 1,846office and administration 963”

Raw XML Appendix216 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/PersonNm0KAJAL NAYYAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05713256670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 WEST OX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015106
IRS990EZ/CostOfGoodsSoldAmt02145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084840
IRS990EZ/FundraisingGrossIncomeAmt055837
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029683
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03487
IRS990EZ/GrossReceiptsAmt0101213
IRS990EZ/GrossSalesOfInventoryAmt05632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KEPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINJI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAJAL NAYYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELIE CHUNG
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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT NAVY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt024634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT NAVY ES EDUCATIONAL AND SOCIAL PROGRAMS INCLUDING FIELD TRIPS, SCHOOL ASSEMBLIES, FAMILY EVENTS, STUDENT CLUBS. NAVY ES HAS OVER 900 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO TEACHERS AND STAFF FOR THE PURCHASE OF CLASSROOM SUPPLIES AND ENHANCEMENTS, AND FACILITATE TEACHER APPRECIATION EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TO LOW-INCOME FAMILIES AT NAVY ES AND PARTNER SCHOOL COATES ES TO COVER THE COST OF AFTER SCHOOL PROGRAMS, TUTORING AND GOODS FOR STUDENTS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08841
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03888
IRS990EZ/SpecialEventsNetIncomeLossAmt051949
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062511
IRS990EZ/TotalProgramServiceExpensesAmt062511
IRS990EZ/TotalRevenueAmt095180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0491920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138342
IRS990ScheduleA/Total509Grp/TotalAmt0491920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRDA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PHYSICAL AND TECHNOLOGICAL ENHANCEMENTS GRANTEE NAVY ELEMENTARY SCHOOL STREET 3500 WEST OX ROAD CITY, STATE, ZIP FAIRFAX, VA 22033AMOUNT 8,841ACTIVITY TEACHER APPRECIATION & CLASSROOM SUPPORT $5,000 GRANTEE VARIOUS NAVY ELEM. SCHOOL TEACHERS AMOUNT 13,889ACTIVITY NAVY CARES GRANTEE VARIOUS NAVY ES FAMILIES IN NEED AMOUNT 5,251ACTIVITY SCHOOL 2 SCHOOL GRANTEE VARIOUS COATES ES FAMILIES IN NEED AMOUNT 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 28,312INSURANCE 664WEBSITE 743BANK AND CREDIT CARD FEES 1,846OFFICE AND ADMINISTRATION 963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KEPLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713256670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034449394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02022-11-10T12:11:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEPLINGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,840
Liabilities
$0
Net assets
$84,840
Revenue
$95,180
Expenses
$62,511
Net income
$32,669
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