Civic Intelligence

Blacklick Elementary Pride Partners PTO

990EZ • Fiscal year 2023 • EIN 76-0722482

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
6540 Havens Corners RdBlacklick, OH 43004

(614) 759-5100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$10

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$92,113

Down $9,681 (-9.5%) from 2022

Net Assets

Down

$84,121

Down $6,492 (-7.2%) from 2022

Liabilities

Down

$7,992

Down $3,189 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$49,962

Down $100 (-0.2%) from 2022

Expenses

Up

$56,454

Up $10,348 (+22%) from 2022

Net Income

Down

-$6,492

Down $10,448 (-264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2018: $89,452Liabilities 2018: $02018Assets 2019: $96,252Liabilities 2019: $02019Assets 2020: $80,563Liabilities 2020: $8,555Net Assets 2020: $72,0082020Assets 2021: $97,078Liabilities 2021: $10,421Net Assets 2021: $86,6572021Assets 2022: $101,794Liabilities 2022: $11,181Net Assets 2022: $90,6132022Assets 2023: $92,113Liabilities 2023: $7,992Net Assets 2023: $84,1212023Assets 2024: $104,650Liabilities 2024: $8,441Net Assets 2024: $96,2092024

Highlighted filing

2023

Assets$92,113
Liabilities$7,992
Net Assets$84,121
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $76,681Expenses 2018: $78,792Net Income 2018: -$2,1112018Revenue 2019: $81,453Expenses 2019: $74,653Net Income 2019: $6,8002019Revenue 2020: $46,456Expenses 2020: $64,438Net Income 2020: -$17,9822020Revenue 2021: $56,297Expenses 2021: $41,648Net Income 2021: $14,6492021Revenue 2022: $50,062Expenses 2022: $46,106Net Income 2022: $3,9562022Revenue 2023: $49,962Expenses 2023: $56,454Net Income 2023: -$6,4922023Revenue 2024: $45,615Expenses 2024: $33,527Net Income 2024: $12,0882024

Highlighted filing

2023

Revenue$49,962
Expenses$56,454
Net Income-$6,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$49,962
Mission and Program Overview

Mission

Suport and enhance the elementary students experience.

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIESM, EQUIPMENT AND PROGRAMS.-$37,133
TEACHER GRANTS, CLASSROOM EQUIPMENT AND SUPPLIES, SCHOOL EVENTS.-$19,064
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN HUNTTreasurerPT$10-$10
SARAH NARLOCHPresident-OuPT$0--
CASEY CHAPMANVice PresidePT$0--
SARAH JONESSecretary-Ou-$0--
KAREN DAVIDSONPresident-InPT$0--
JESSICA WAXLERSecretary-In-$0--
LAURA VALIDOBoard Elect-$0--
Filing and Contact Details

Filer

Filer Name
Blacklick Elementary Pride Partners
EIN
76-0722482
Address
6540 HAVENS CORNERS RD, BLACKLICK, OH 43004

Signing Officer

Name
Sarah Narloch
Title
President-out Going
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mott Self & Associates Inc
Address
7654 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8158
Preparer
Timothy R Mott CPA
Phone
6148664500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service expenses 37,133 classroom expenses 19,064 management & general 257 total 56,454”

Form 990-ez, Part II, Line 26

“Dress down fund 1,006 0 library fund 123 377 principle fund 7,409 5,130 related arts - arts 2,643 2,485”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PTO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06147595100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06540 HAVENS CORNERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092113
IRS990EZ/GrossReceiptsAmt049962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH NARLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA WAXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA VALIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY-IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPORT AND ENHANCE THE ELEMENTARY STUDENTS EXPERIENCE.
IRS990EZ/ProgramServiceRevenueAmt048745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIESM, EQUIPMENT AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER GRANTS, CLASSROOM EQUIPMENT AND SUPPLIES, SCHOOL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056454
IRS990EZ/TotalProgramServiceExpensesAmt056197
IRS990EZ/TotalRevenueAmt049962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PTO WORKS WITH THE PRINCIPLE AND TEACHERS TO ENHANCE THE EXPERIENCE FOR THE ELEMENTARY STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056297
IRS990ScheduleA/Total509Grp/TotalAmt0212619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSES 37,133 CLASSROOM EXPENSES 19,064 MANAGEMENT & GENERAL 257 TOTAL 56,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRESS DOWN FUND 1,006 0 LIBRARY FUND 123 377 PRINCIPLE FUND 7,409 5,130 RELATED ARTS - ARTS 2,643 2,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH NARLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-OUT GOING
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKLICK ELEMENTARY PRIDE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0760722482
ReturnHeader/Filer/USAddress/AddressLine1Txt06540 HAVENS CORNERS RD
ReturnHeader/Filer/USAddress/CityNm0BLACKLICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463231606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTT SELF & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07654 SLATE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430688158
ReturnHeader/PreparerPersonGrp/PhoneNum06148664500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MOTT CPA
ReturnHeader/ReturnTs02024-01-17T08:50:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NARLOCH
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,113
Liabilities
$7,992
Net assets
$84,121
Revenue
$49,962
Expenses
$56,454
Net income
-$6,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.96$0.46$0.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.50$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.56$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.46$0.64$0.18
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.81$0.75$0.07
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.77$0.79$0.02