Civic Intelligence

Newburgh Elementary School Pat Inc.

990PF • Fiscal year 2022 • EIN 45-5033242

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization Profile
306 State StNewburgh, IN 47630

(812) 853-8921

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

556%

Faster asset growth than 98% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

591%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$26,755

Up $22,676 (+556%) from 2021

Net Assets

Up

$26,755

Up $22,676 (+556%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$68,066

Up $58,216 (+591%) from 2021

Expenses

Up

$55,393

Up $27,106 (+96%) from 2021

Net Income

Up

$12,673

Up $31,110 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2015: $14,250Liabilities 2015: $02015Assets 2016: $3,605Liabilities 2016: $02016Assets 2017: $14,466Liabilities 2017: $02017Assets 2018: $7,682Liabilities 2018: $02018Assets 2019: $26,484Liabilities 2019: $02019Assets 2021: $4,079Liabilities 2021: $1Net Assets 2021: $4,0792021Assets 2022: $26,755Liabilities 2022: $1Net Assets 2022: $26,7552022Assets 2023: $30,065Liabilities 2023: $1Net Assets 2023: $30,0652023Assets 2024: $47,089Liabilities 2024: $1Net Assets 2024: $47,0892024Assets 2025: $46,575Liabilities 2025: $0Net Assets 2025: $46,5752025

Highlighted filing

2022

Assets$26,755
Liabilities$1
Net Assets$26,755
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2015: $31,754Expenses 2015: $17,504Net Income 2015: $14,2502015Revenue 2016: $30,347Expenses 2016: $40,992Net Income 2016: -$10,6452016Revenue 2017: $29,207Expenses 2017: $18,346Net Income 2017: $10,8612017Revenue 2018: $25,825Expenses 2018: $32,609Net Income 2018: -$6,7842018Revenue 2019: $41,390Expenses 2019: $22,588Net Income 2019: $18,8022019Revenue 2021: $9,850Expenses 2021: $28,287Net Income 2021: -$18,4372021Revenue 2022: $68,066Expenses 2022: $55,393Net Income 2022: $12,6732022Revenue 2023: $72,000Expenses 2023: $68,690Net Income 2023: $3,3102023Revenue 2024: $74,909Expenses 2024: $57,885Net Income 2024: $17,0242024Revenue 2025: $71,688Expenses 2025: $72,202Net Income 2025: -$5142025

Highlighted filing

2022

Revenue$68,066
Expenses$55,393
Net Income$12,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI MONTOYAPresident-$0--
MEGAN MILLARDVice-Preside-$0--
NICOLE TAYLORTreasurer-$0--
BRITTANY NUTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newburgh Elementary School Pat
EIN
45-5033242
Phone
8128538921
Address
306 STATE ST, NEWBURGH, IN 47630

Signing Officer

Name
Nicole Taylor
Title
Treasurer
Phone
8128538921
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
John Friend and Company Pc
Address
2916 E MORGAN AVE, EVANSVILLE, IN 47711-4426
Preparer
Scott Furbee
Phone
8124733388
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128538921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH ELEMENTARY SCHOOL PAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0455033242
ReturnHeader/Filer/PhoneNum08128538921
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 STATE ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351622660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02916 E MORGAN AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477114426
ReturnHeader/PreparerPersonGrp/PhoneNum08124733388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FURBEE
ReturnHeader/ReturnTs02022-09-06T10:02:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,755
Liabilities
$1
Net assets
$26,755
Revenue
$68,066
Expenses
$55,393
Net income
$12,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$71.7$72.2$0.51
2024Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$74.9$57.9$17.0
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$72.0$68.7$3.31
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$68.1$55.4$12.7
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$9.85$28.3$18.4
2019Summary only. Only limited summary data is available for this year.$26.5$0.00$41.4$22.6$18.8
2018Summary only. Only limited summary data is available for this year.$7.68$0.00$25.8$32.6$6.78
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$29.2$18.3$10.9
2016Summary only. Only limited summary data is available for this year.$3.61$0.00$30.3$41.0$10.6
2015Summary only. Only limited summary data is available for this year.$14.3$0.00$31.8$17.5$14.3