Civic Intelligence

Navin Elementary Parent Teacher Organiza Organization

EIN 74-3059479 • 501(c)3 • Marysville, OH

Profile

Provide support for staff and students of elementary school.

16265 County Home RoadMarysville, OH 43040

www.marysville.k12.oh.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,705

Up $2,818 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$44,439

Up $7,490 (+20%) from 2018

Expenses

Up

$41,621

Up $15,577 (+60%) from 2018

Net Income

Down

$2,818

Down $8,087 (-74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2012: $9,881Liabilities 2012: $02012Assets 2013: $10,261Liabilities 2013: $159Net Assets 2013: $10,1022013Assets 2014: $3,845Liabilities 2014: $0Net Assets 2014: $3,8452014Assets 2015: $4,611Liabilities 2015: $0Net Assets 2015: $4,6112015Assets 2016: $1,529Liabilities 2016: $0Net Assets 2016: $1,5292016Assets 2017: $12,982Liabilities 2017: $0Net Assets 2017: $12,9822017Assets 2018: $23,887Liabilities 2018: $0Net Assets 2018: $23,8872018Assets 2019: $26,705Liabilities 2019: $02019

Highlighted filing

2019

Assets$26,705
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,080Expenses 2012: $16,153Net Income 2012: $3,9272012Revenue 2013: $24,357Expenses 2013: $24,136Net Income 2013: $2212013Revenue 2014: $23,914Expenses 2014: $30,171Net Income 2014: -$6,2572014Revenue 2015: $22,774Expenses 2015: $22,008Net Income 2015: $7662015Revenue 2016: $21,445Expenses 2016: $24,527Net Income 2016: -$3,0822016Revenue 2017: $30,354Expenses 2017: $18,901Net Income 2017: $11,4532017Revenue 2018: $36,949Expenses 2018: $26,044Net Income 2018: $10,9052018Revenue 2019: $44,439Expenses 2019: $41,621Net Income 2019: $2,8182019

Highlighted filing

2019

Revenue$44,439
Expenses$41,621
Net Income$2,818
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,705
Liabilities
$0
Net assets
-
Revenue
$44,439
Expenses
$41,621
Net income
$2,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$26.7$0.00$44.4$41.6$2.82
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$36.9$26.0$10.9
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$30.4$18.9$11.5
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$21.4$24.5$3.08
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$22.8$22.0$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$23.9$30.2$6.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.16$10.1$24.4$24.1$0.22
2012Summary only. Only limited summary data is available for this year.$9.88$0.00$20.1$16.2$3.93
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$78,360
Mission and Program Overview

Mission

Provide support for staff and students of elementary school.

Program Services

DescriptionGrantsExpenses
COORDINATE, FUND AND EXECUTE EDUCATIONAL AND ENRICHMENT ACTIVITIES-BREAKFAST BUDDIES, OPEN HOUSE, COSI, ZOO VISIT, STAFF APPRECIATION$0$11,865
HOLIDAY SHOP-ALLOWS CHILDREN TO SHOP FOR GIFTS FOR HOLIDAYS-TEACHES MONEY MGMT, PLANNING, COMPASSION$0$7,108
FIELD DAY - PROMOTES TEAMWORK AND COOPERATION OF STUDENTS OF ALL AGES$0$4,061
MOTHER-SON NIGHT - PROMOTES FAMILY INVOLVEMENT IN EDUCATION$0$1,553
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DOTYPresidentPT$0--
HEATHER YOUNGVice PresidentPT$0--
TRISTA ACKERTreasurerPT$0--
KAT PATRICKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,659$29,659$17,691$11,968
Spring Fundraiser$16,165$16,165$10,372$5,793
Total Events$65,472$65,472$41,411$24,061
Filing and Contact Details

Filer

Filer Name
Navin Elementary Parent Teacher Organiza
EIN
74-3059479
Phone
9375780138
Address
16265 COUNTY HOME ROAD, MARYSVILLE, OH 43040

Signing Officer

Name
Trista Acker
Title
Treasurer
Phone
9375780138
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Trista Acker CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 292. Description: bonding insurance. Amount: 250. Description: supplies. Amount: 137. Description: educational and enrichment programs. Amount: 24,587. Description: expenses to administer programs. Amount: 778. Total to form 990-ez, line 16: 26,044.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 0. End of year amount: 340.”

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 292. DESCRIPTION: BONDING INSURANCE. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 137. DESCRIPTION: EDUCATIONAL AND ENRICHMENT PROGRAMS. AMOUNT: 24,587. DESCRIPTION: EXPENSES TO ADMINISTER PROGRAMS. AMOUNT: 778. TOTAL TO FORM 990-EZ, LINE 16: 26,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 340.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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