Civic Intelligence

New Albany Early Learning Center Parent

EIN 27-1737616 • 501(c)3 • New Albany, OH

Profile

Support educational experience at New Albany K-1 School

5101 Swickard Woods BlvdNew Albany, OH 43054

www.napls.us/ptok1

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,880

Up $1,269 (+6.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,880

Up $1,269 (+6.2%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$18,243

Down $11,269 (-38%) from 2019

Expenses

Down

$17,216

Down $10,311 (-37%) from 2019

Net Income

Down

$1,027

Down $958 (-48%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $18,626Net Assets 2018: $18,6262018Assets 2019: $20,611Net Assets 2019: $20,6112019Assets 2020: $21,880Net Assets 2020: $21,8802020

Highlighted filing

2020

Assets$21,880
Liabilities-
Net Assets$21,880
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2018: $26,799Expenses 2018: $24,499Net Income 2018: $2,3002018Revenue 2019: $29,512Expenses 2019: $27,527Net Income 2019: $1,9852019Revenue 2020: $18,243Expenses 2020: $17,216Net Income 2020: $1,0272020

Highlighted filing

2020

Revenue$18,243
Expenses$17,216
Net Income$1,027
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,880
Liabilities
-
Net assets
$21,880
Revenue
$18,243
Expenses
$17,216
Net income
$1,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.9$21.9$18.2$17.2$1.03
2019Detailed filing. Detailed filing data is available for this year.$20.6$20.6$29.5$27.5$1.99
2018Detailed filing. Detailed filing data is available for this year.$18.6$18.6$26.8$24.5$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$23,922
Mission and Program Overview

Mission

Support educational experience at New Albany K-1 School

Program Services

DescriptionGrantsExpenses
Classroom & Teacher Budgets and Equipment & Improvements to the school.$5,424$5,424
Hospitality Events$4,682-
Student Activities and Events: COSI Program, Grandparents Breakfast, and Zoo Program.$3,248-
New Albany Food Pantry Donation$1,000$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara AckermanPresident-$0--
Siobhan TwomeyTreasurer-$0--
Erica RozanczykSecretary-$0--
Courtney BloechVP Hospitality-$0--
Lauren CampenVP Fundraising-$0--
Thera EvansVP Programming-$0--
Andrea AndrewsVP Communicatio-$0--
Michelle UngerPrincipal-$0--
Laura RaynesTeacher Rep-$0--
Brynn SchaeferTeacher Rep-$0--
Heather WoodruffTeacher Rep-$0--
Filing and Contact Details

Filer

Filer Name
New Albany Early Learning Center Parent
EIN
27-1737616
Phone
6144138700
Address
5101 Swickard Woods Blvd, New Albany, OH 43054

Signing Officer

Name
Siobhan Twomey
Title
Treasurer
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Tracey A Price CPA CVA
Phone
6149017100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Donation | Donee's Name: New Albany Primary School | Relationship of Donee: Supported Organization | Cash Amount Given: $5424”

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1012

“Insurance $86”

Other Expenses.1

“Hospitality $4682”

Other Expenses.2

“School Programming $3248”

Other Expenses.3

“Childcare $280”

Raw XML Appendix205 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/CityNm0New Albany
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mara Ackerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Siobhan Twomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica Rozanczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Bloech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Campen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thera Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Unger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Raynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brynn Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Heather Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Communicatio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Teacher Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0242
IRS990EZ/OtherExpensesTotalAmt08484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational experience at New Albany K-1 School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom & Teacher Budgets and Equipment & Improvements to the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Activities and Events: COSI Program, Grandparents Breakfast, and Zoo Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3New Albany Food Pantry Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05424
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13248
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24682
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01059
IRS990EZ/SpecialEventsNetIncomeLossAmt010993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017216
IRS990EZ/TotalProgramServiceExpensesAmt014354
IRS990EZ/TotalRevenueAmt018243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.napls.us/ptok1
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071857
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0227347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033306
IRS990ScheduleA/Total509Grp/TotalAmt0227347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donation | Donee's Name: New Albany Primary School | Relationship of Donee: Supported Organization | Cash Amount Given: $5424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $4682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Programming $3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Childcare $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Siobhan Twomey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Albany Early Learning Center Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0271737616
ReturnHeader/Filer/PhoneNum06144138700
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 Swickard Woods Blvd
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311081751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toukan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Charring Cross Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06149017100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey A Price CPA CVA
ReturnHeader/ReturnTs02021-02-03T16:27:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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