Civic Intelligence

Navin Elementary Parent Teacher Organiza Organization

990EZ • Fiscal year 2017 • EIN 74-3059479

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

749%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,982

Up $11,453 (+749%) from 2016

Net Assets

Up

$12,982

Up $11,453 (+749%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$30,354

Up $8,909 (+42%) from 2016

Expenses

Down

$18,901

Down $5,626 (-23%) from 2016

Net Income

Up

$11,453

Up $14,535 (+472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$12,982
Liabilities$0
Net Assets$12,982
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$30,354
Expenses$18,901
Net Income$11,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$81,345
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$5,572
holiday shop-allows children to shop for gifts for holidays-teaches money mgmt, planning, compassion$0$4,871
FIELD DAY - PROMOTES TEAMWORK AND COOPERATION OF STUDENTS OF ALL AGES$0$4,816
author NIGHT$0$1,428
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
kelly dotyPresidentPT$0--
heather youngVice PresidentPT$0--
melanie petersonTreasurerPT$0--
kat patrickSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,763$26,763$16,222$10,541
Spring Fundraiser$24,757$24,757$18,392$6,365
Total Events$69,997$69,997$50,991$19,006
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
2018-05-04
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: 468. Description: BONDING INSURANCE. Amount: 250. Description: SUPPLIES. Amount: 469. Description: educational and enrichment programs. Amount: 16,687. Description: expenses to administer programs. Amount: 1,027. Total to Form 990-EZ, line 16: 18,901.”

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0melanie peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum06145467667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0638 blackhawk dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04188
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011453
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012982
IRS990EZ/FundraisingGrossIncomeAmt069997
IRS990EZ/GrossReceiptsAmt081345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0kelly doty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1heather young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2melanie peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3kat patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STAFF AND STUDENTS OF ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt07160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0holiday shop-allows children to shop for gifts for holidays-teaches money mgmt, planning, compassion
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY - PROMOTES TEAMWORK AND COOPERATION OF STUDENTS OF ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2author 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/ProgramServiceExpensesAmt04871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt050991
IRS990EZ/SpecialEventsNetIncomeLossAmt019006
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018901
IRS990EZ/TotalProgramServiceExpensesAmt016687
IRS990EZ/TotalRevenueAmt030354
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.marysville.k12.oh.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0310730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060255
IRS990ScheduleA/Total509Grp/TotalAmt0338043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338044
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 468. Description: BONDING INSURANCE. Amount: 250. Description: SUPPLIES. Amount: 469. Description: educational and enrichment programs. Amount: 16,687. Description: expenses to administer programs. Amount: 1,027. Total to Form 990-EZ, line 16: 18,901.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0trista acker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375780138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E6F961A57C78278582235BF1720EE5B4E31D47F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:36:42
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trista Acker CPA
ReturnHeader/ReturnTs02018-05-07T10:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,982
Liabilities
$0
Net assets
$12,982
Revenue
$30,354
Expenses
$18,901
Net income
$11,453
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