Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Navin Elementary Parent Teacher Organiza Organization
990EZ • Fiscal year 2013 • EIN 74-3059479
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$10,261
Up $380 (+3.8%) from 2012
Net Assets
$10,102
No earlier filing loaded for comparison.
Liabilities
Up$159
Up $159 from 2012
Revenue And Expenses
Revenue
Up$24,357
Up $4,277 (+21%) from 2012
Expenses
Up$24,136
Up $7,983 (+49%) from 2012
Net Income
Down$221
Down $3,706 (-94%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Provide support for staff and students of elementary school.
Filing and Contact Details
Filer
- EIN
- 74-3059479
Raw XML Appendix202 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9881 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10229 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5672 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 221 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 275 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 53421 |
| IRS990EZ/GrossReceipts | 0 | 60255 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9881 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9881 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10102 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JESSEKA PECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ELIZABETH FRAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TRISTA ACKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALLYSON GRAVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 32 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 23861 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SUPPORT FOR STAFF AND STUDENTS OF ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FIELD DAY - PROMOTES TEAMWORK AND COOPERATION OF STUDENTS OF ALL AGES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | STAFF APPRECIATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | EDUCATIONAL PROGRAMS-COSI DAY & BRAINPOP |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | COORDINATE, FUND AND EXECUTE EDUCATIONAL AND ENRICHMENT ACTIVITIES-READING NIGHT, BREAKFAST BUDDIES, SECRET ELF, OPEN HOUSE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4686 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3269 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2643 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 12816 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1162 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 35898 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17523 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 159 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11215 MCBRIDE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARYSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43040 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRISTA ACKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142038522 |
| IRS990EZ/TotalAssets/BOY | 0 | 9881 |
| IRS990EZ/TotalAssets/EOY | 0 | 10261 |
| IRS990EZ/TotalExpenses | 0 | 24136 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23414 |
| IRS990EZ/TotalRevenue | 0 | 24357 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.MARYSVILLE.K12.OH.US |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 85 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1162 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 53421 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 51864 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 43965 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 42662 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 36774 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 228686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 235786 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 60255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 44006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 42802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 36859 |
| IRS990ScheduleA/Total509/Total | 0 | 235786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 60255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 44006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 36862 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 235792 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 408 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 137 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 545 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35898 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23879 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13015 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53421 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23879 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13015 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53421 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17523 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14296 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6430 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 14627 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35353 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 125. DESCRIPTION: BONDING INSURANCE. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 222. DESCRIPTION: EDUCATIONAL AND ENRICHMENT PROGRAMS. AMOUNT: 23,414. TOTAL TO FORM 990-EZ, LINE 16: 23,861. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS PAYABLE TO VENDORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 159. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 743059479 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAVIN ELEMENTARY PARENT TEACHER ORGANIZATION |
| ReturnHeader/Filer/NameControl | 0 | NAVI |
| ReturnHeader/Filer/Phone | 0 | 9375780138 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16265 COUNTY HOME ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | TRISTA ACKER |
| ReturnHeader/Officer/Phone | 0 | 9375780138 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 341310124 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REA & ASSOCIATES INC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5775 PERIMETER DRIVE - STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DUBLIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 430173224 |
| ReturnHeader/Preparer/Name | 0 | TRISTA ACKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6148898725 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T14:31:56-06:00 |
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.
- Assets
- $10,261
- Liabilities
- $159
- Net assets
- $10,102
- Revenue
- $24,357
- Expenses
- $24,136
- Net income
- $221