Civic Intelligence

Northwestern Elementary PTO

990EZ • Fiscal year 2013 • EIN 35-1839187

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
4223 W 350 N46901
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,227

Up $9,544 (+65%) from 2011

Net Assets

Up

$24,227

Up $9,544 (+65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$23,285

Up $2,158 (+10%) from 2011

Expenses

Down

$17,434

Down $7,663 (-31%) from 2011

Net Income

Up

$5,851

Up $9,821 (+247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $14,683Net Assets 2011: $14,6832011Assets 2013: $24,227Net Assets 2013: $24,2272013Assets 2014: $29,713Net Assets 2014: $29,7132014Assets 2015: $28,087Net Assets 2015: $28,0872015Assets 2016: $27,058Net Assets 2016: $27,0582016Assets 2017: $22,230Net Assets 2017: $22,2302017Assets 2018: $22,936Net Assets 2018: $22,9362018Assets 2019: $40,302Net Assets 2019: $40,3022019Assets 2020: $41,953Net Assets 2020: $41,9532020

Highlighted filing

2013

Assets$24,227
Liabilities-
Net Assets$24,227
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,127Expenses 2011: $25,097Net Income 2011: -$3,9702011Revenue 2013: $23,285Expenses 2013: $17,434Net Income 2013: $5,8512013Revenue 2014: $24,744Expenses 2014: $19,258Net Income 2014: $5,4862014Revenue 2015: $20,213Expenses 2015: $21,839Net Income 2015: -$1,6262015Revenue 2016: $21,275Expenses 2016: $22,304Net Income 2016: -$1,0292016Revenue 2017: $23,341Expenses 2017: $28,169Net Income 2017: -$4,8282017Revenue 2018: $26,019Expenses 2018: $25,313Net Income 2018: $7062018Revenue 2019: $45,045Expenses 2019: $27,679Net Income 2019: $17,3662019Revenue 2020: $45,110Expenses 2020: $43,459Net Income 2020: $1,6512020

Highlighted filing

2013

Revenue$23,285
Expenses$17,434
Net Income$5,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enhance educative benefits of students

Filing and Contact Details

Filer

EIN
35-1839187
Raw XML Appendix178 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/CashSavingsAndInvestments/BOY018376
IRS990EZ/CashSavingsAndInvestments/EOY024227
IRS990EZ/ContributionsGiftsGrantsEtc0425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05851
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078541
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts078991
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018376
IRS990EZ/NetAssetsOrFundBalancesBOY018376
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IRS990EZ/NetAssetsOrFundBalancesEOY024227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTINA LOVELACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCINDA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIFFANY CHAMPION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGIE BOSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Volunteer Coordinator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance educative benefits of students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER DISCRETIONARY FUNDS AND GRADE LEVEL REQUESTS BENEFITS 600 STUDENTS AND 40 STAFF MEMEBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SIXTH GRADE FUND BENEFITS 100 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRINCIPAL DISCRETIONARY FUND BENEFITS 40 STAFF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Special Activities & food
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21331
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31835
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055706
IRS990EZ/SpecialEventsNetIncomeLoss022835
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101837 CAROL LYNN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOKOMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN KEPPNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07652524672
IRS990EZ/TotalAssets/BOY018376
IRS990EZ/TotalAssets/EOY024227
IRS990EZ/TotalExpenses017434
IRS990EZ/TotalProgramServiceExpenses016325
IRS990EZ/TotalRevenue023285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0485
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total0123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0123
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090302981
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057214
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073014
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034380
IRS990ScheduleA/Total509/Total0302981
IRS990ScheduleA/TotalSupportTotal/Total0303104
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010397
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Scrips
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047099
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0PRINCIPAL'S DISCRETIONARY FUND 1331. TEACHERS' DISCRETIONARY FUND 5230. GRADE LEVEL REQUESTS 1602. SPECIAL REQUESTS 0. SIXTH GRADE FUND 6328. SPECIAL ACTIVITIES FUND 1389. FOOD AND GIFTS 446. ACCOUNTING 206. MISC EXP 902.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0351839187
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWESTERN ELEMENTARY PTO
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07654578101
ReturnHeader/Filer/USAddress/AddressLine104223 W 350 N
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KATHLEEN KEPPNER
ReturnHeader/Officer/Phone07654578101
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RACHEL K ANTHONY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0469017023
ReturnHeader/Preparer/Name0RACHEL ANTHONY
ReturnHeader/Preparer/Phone07658682837
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-03T13:19:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,227
Liabilities
-
Net assets
$24,227
Revenue
$23,285
Expenses
$17,434
Net income
$5,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$42.0$42.0$45.1$43.5$1.65
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$45.0$27.7$17.4
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$26.0$25.3$0.71
2017Detailed filing. Detailed filing data is available for this year.$22.2$22.2$23.3$28.2$4.83
2016Detailed filing. Detailed filing data is available for this year.$27.1$27.1$21.3$22.3$1.03
2015Detailed filing. Detailed filing data is available for this year.$28.1$28.1$20.2$21.8$1.63
2014Detailed filing. Detailed filing data is available for this year.$29.7$29.7$24.7$19.3$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$23.3$17.4$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$21.1$25.1$3.97