Civic Intelligence

Navin Elementary Parent Teacher Organiza Organization

990EZ • Fiscal year 2018 • EIN 74-3059479

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,887

Up $10,905 (+84%) from 2017

Net Assets

Up

$23,887

Up $10,905 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$36,949

Up $6,595 (+22%) from 2017

Expenses

Up

$26,044

Up $7,143 (+38%) from 2017

Net Income

Down

$10,905

Down $548 (-4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$23,887
Liabilities$0
Net Assets$23,887
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$36,949
Expenses$26,044
Net Income$10,905
Open 2018 Filing
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 Pay76th 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DOTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0340
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STAFF AND STUDENTS OF ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt09460
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/DescriptionProgramSrvcAccomTxt2MOTHER-SON NIGHT - PROMOTES FAMILY INVOLVEMENT IN EDUCATION
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/ProgramServiceExpensesAmt07108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311865
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041411
IRS990EZ/SpecialEventsNetIncomeLossAmt024061
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026044
IRS990EZ/TotalProgramServiceExpensesAmt024587
IRS990EZ/TotalRevenueAmt036949
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSVILLE.K12.OH.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03103
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0329138
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058104
IRS990ScheduleA/Total509Grp/TotalAmt0356148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019648
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029659
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt030
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010372
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum09375780138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:23
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISTA ACKER CPA
ReturnHeader/ReturnTs02018-10-26T14:55:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,887
Liabilities
$0
Net assets
$23,887
Revenue
$36,949
Expenses
$26,044
Net income
$10,905
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