Civic Intelligence

Navin Elementary Parent Teacher Organiza Organization

990EZ • Fiscal year 2016 • EIN 74-3059479

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.marysville.k12.oh.us
16265 County Home RoadMarysville, OH 43040

(937) 578-0138

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,529

Down $3,082 (-67%) from 2015

Net Assets

Down

$1,529

Down $3,082 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$21,445

Down $1,329 (-5.8%) from 2015

Expenses

Up

$24,527

Up $2,519 (+11%) from 2015

Net Income

Down

-$3,082

Down $3,848 (-502%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$1,529
Liabilities$0
Net Assets$1,529
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,445
Expenses$24,527
Net Income-$3,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$77,468
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$8,492
STAFF SUPPLY REQUESTS$0$6,508
FIELD DAY - PROMOTES TEAMWORK AND COOPERATION OF STUDENTS OF ALL AGES$0$4,425
MOTHER SON NIGHT$0$1,970
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FRAKERPresidentPT$0--
TRISTA ACKERVice PresidentPT$0--
melanie petersonTreasurerPT$0--
kari bernardSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$25,201$25,201$15,658$9,543
Spring Fundraiser$19,074$19,074$15,694$3,380
Total Events$73,242$73,242$56,023$17,219
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
melanie peterson
Title
Treasurer
Phone
9375780138
Signed
2017-02-06
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: 132. Description: BONDING INSURANCE. Amount: 250. Description: SUPPLIES. Amount: 403. Description: educational and enrichment programs. Amount: 21,395. Description: expenses to administer programs. Amount: 2,347. Total to Form 990-EZ, line 16: 24,527.”

Raw XML Appendix193 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/USAddress/CityNm0marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3kari bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STAFF AND STUDENTS OF ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt01978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFF SUPPLY REQUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY - PROMOTES TEAMWORK AND COOPERATION OF STUDENTS OF ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOTHER SON NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COORDINATE, FUND AND EXECUTE EDUCATIONAL AND ENRICHMENT ACTIVITIES-BREAKFAST BUDDIES, OPEN HOUSE, COSI, ZOO VISIT, STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38492
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt056023
IRS990EZ/SpecialEventsNetIncomeLossAmt017219
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024527
IRS990EZ/TotalProgramServiceExpensesAmt021395
IRS990EZ/TotalRevenueAmt021445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.marysville.k12.oh.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01978
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073242
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0284721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051864
IRS990ScheduleA/Total509Grp/TotalAmt0307292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028967
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 132. Description: BONDING INSURANCE. Amount: 250. Description: SUPPLIES. Amount: 403. Description: educational and enrichment programs. Amount: 21,395. Description: expenses to administer programs. Amount: 2,347. Total to Form 990-EZ, line 16: 24,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0melanie peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375780138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVIN ELEMENTARY PARENT TEACHER ORGANIZA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0743059479
ReturnHeader/Filer/PhoneNum09375780138
ReturnHeader/Filer/USAddress/AddressLine1Txt016265 COUNTY HOME ROAD
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 Perimeter Drive - Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430173224
ReturnHeader/PreparerPersonGrp/PhoneNum06148898725
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trista Acker CPA
ReturnHeader/ReturnTs02017-02-07T13:35:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529
Liabilities
$0
Net assets
$1,529
Revenue
$21,445
Expenses
$24,527
Net income
-$3,082
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