Civic Intelligence

Britton-Norwich Learning Campus PTO

990EZ • Fiscal year 2015 • EIN 31-1386860

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
4454 Davidson RoadHilliard, OH 43026

(614) 921-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,544

Down $23,576 (-30%) from 2012

Net Assets

Up

$54,544

Up $8,724 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$47,928

Up $12,612 (+36%) from 2012

Expenses

Up

$34,519

Up $10,307 (+43%) from 2012

Net Income

Up

$13,409

Up $2,305 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $65,729Liabilities 2011: $29,271Net Assets 2011: $36,4582011Assets 2012: $78,120Liabilities 2012: $32,300Net Assets 2012: $45,8202012Assets 2015: $54,544Net Assets 2015: $54,5442015Assets 2016: $56,824Net Assets 2016: $56,8242016Assets 2017: $79,257Net Assets 2017: $79,2572017Assets 2019: $64,460Liabilities 2019: $1,990Net Assets 2019: $62,4702019Assets 2020: $38,141Liabilities 2020: $4,469Net Assets 2020: $33,6722020Assets 2021: $36,879Liabilities 2021: $3,910Net Assets 2021: $32,9692021Assets 2024: $64,661Liabilities 2024: $0Net Assets 2024: $64,6612024Assets 2025: $64,206Liabilities 2025: $0Net Assets 2025: $64,2062025

Highlighted filing

2015

Assets$54,544
Liabilities-
Net Assets$54,544
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,098Expenses 2011: $60,954Net Income 2011: $1442011Revenue 2012: $35,316Expenses 2012: $24,212Net Income 2012: $11,1042012Revenue 2015: $47,928Expenses 2015: $34,519Net Income 2015: $13,4092015Revenue 2016: $28,693Expenses 2016: $26,413Net Income 2016: $2,2802016Revenue 2017: $53,021Expenses 2017: $33,002Net Income 2017: $20,0192017Revenue 2019: $34,650Expenses 2019: $47,958Net Income 2019: -$13,3082019Revenue 2020: $14,494Expenses 2020: $56,247Net Income 2020: -$41,7532020Revenue 2021: $24,369Expenses 2021: $25,072Net Income 2021: -$7032021Revenue 2024: $56,068Expenses 2024: $43,448Net Income 2024: $12,6202024Revenue 2025: $81,017Expenses 2025: $81,522Net Income 2025: -$5052025

Highlighted filing

2015

Revenue$47,928
Expenses$34,519
Net Income$13,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$69,084
Mission and Program Overview

Mission

See schedule o for purpose

Provide support to various school programs that the district budget will not pay for.

Program Services

DescriptionGrantsExpenses
0-$21,678
ART FUND - FUNDS ARE USED TO PROVIDE STUDENTS WITH VARIOUS ART RELATED ACTIVITES-$6,327
PRINCIPAL FUND - FUNDS ARE USED TO SUPPORT VARIOUS EDUCATIONAL PROGRAMS AND TEACH ACTIVITIES THAT THE SCHOOL DISTRICT DOES NOT PAY FOR-$3,426
MEDIA CENTER - TECHNOLOGY EQUIPMENT PURCHASED FOR SCHOOL STUDENTS AND SCHOOL TO AID EDUCATION-$3,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE REGULA-NESSPresidentPT$0--
ERICA KOONSVice PresidentPT$0--
MELINDA DENNISSecretaryPT$0--
DENISE ROGENBOGENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Norwich Elementary Pto
EIN
31-1386860
Phone
6149216000
Address
4454 DAVIDSON ROAD, HILLIARD, OH 43026

Signing Officer

Name
Kris Regula
Title
President
Phone
6149216000
Signed
2016-02-25

Preparer

Firm
Megan L Burns
Address
3117 Orchard Road, Silver Lake, OH 44224
Preparer
Megan L Burns
Phone
4124435768
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BOX TOPS 1261.”

Form 990EZ, Part I, Line 16

“Fall family outing 1365. Family fun day 1791. Walkathon 187. Box tops 989. Field trips 5158. Book fair 2867. Pto administrative exp 3261. Program exp 18901.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE REGENBOGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06148761676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04750 COOLBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0876
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041135
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IRS990EZ/FundraisingGrossIncomeAmt033123
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02456
IRS990EZ/GrossReceiptsAmt069084
IRS990EZ/GrossSalesOfInventoryAmt03332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE REGULA-NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA KOONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE ROGENBOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034519
IRS990EZ/OtherRevenueTotalAmt01261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO VARIOUS SCHOOL PROGRAMS THAT THE DISTRICT BUDGET WILL NOT PAY FOR.
IRS990EZ/ProgramServiceRevenueAmt031352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART FUND - FUNDS ARE USED TO PROVIDE STUDENTS WITH VARIOUS ART RELATED ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDIA CENTER - TECHNOLOGY EQUIPMENT PURCHASED FOR SCHOOL STUDENTS AND SCHOOL TO AID EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINCIPAL FUND - FUNDS ARE USED TO SUPPORT VARIOUS EDUCATIONAL PROGRAMS AND TEACH ACTIVITIES THAT THE SCHOOL DISTRICT DOES NOT PAY FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020280
IRS990EZ/SpecialEventsNetIncomeLossAmt012843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034519
IRS990EZ/TotalProgramServiceExpensesAmt034519
IRS990EZ/TotalRevenueAmt047928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316400815
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034519
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLIARD CITY SCHOOLS - NORWICH ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt034519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FAMILY OUTING 1365. FAMILY FUN DAY 1791. WALKATHON 187. BOX TOPS 989. FIELD TRIPS 5158. BOOK FAIR 2867. PTO ADMINISTRATIVE EXP 3261. PROGRAM EXP 18901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS REGULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149216000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWICH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0311386860
ReturnHeader/Filer/PhoneNum06149216000
ReturnHeader/Filer/USAddress/AddressLine1Txt04454 DAVIDSON ROAD
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Megan L Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03117 Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044224
ReturnHeader/PreparerPersonGrp/PhoneNum04124435768
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T09:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,544
Liabilities
-
Net assets
$54,544
Revenue
$47,928
Expenses
$34,519
Net income
$13,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$81.0$81.5$0.51
2024Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$56.1$43.4$12.6
2021Detailed filing. Detailed filing data is available for this year.$36.9$3.91$33.0$24.4$25.1$0.70
2020Detailed filing. Detailed filing data is available for this year.$38.1$4.47$33.7$14.5$56.2$41.8
2019Detailed filing. Detailed filing data is available for this year.$64.5$1.99$62.5$34.7$48.0$13.3
2017Detailed filing. Detailed filing data is available for this year.$79.3$79.3$53.0$33.0$20.0
2016Detailed filing. Detailed filing data is available for this year.$56.8$56.8$28.7$26.4$2.28
2015Detailed filing. Detailed filing data is available for this year.$54.5$54.5$47.9$34.5$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$32.3$45.8$35.3$24.2$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$29.3$36.5$61.1$61.0$0.14