Civic Intelligence

Ashland Elementary PTO Inc

990EZ • Fiscal year 2021 • EIN 06-1657955

Jun 01, 2020 to May 31, 2021 • Filed on Jan 21, 2022

Organization Profile
15300 Bowmans Folly DriveManassas, VA 20112

(703) 861-4431

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,359

Up $1,808 (+21%) from 2020

Net Assets

$10,359

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$5,788

Down $81,994 (-93%) from 2020

Expenses

Down

$3,980

Down $88,922 (-96%) from 2020

Net Income

Up

$1,808

Up $6,928 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2012: $46,396Liabilities 2012: $6392012Assets 2013: $30,927Liabilities 2013: $3242013Assets 2014: $43,240Liabilities 2014: $3242014Assets 2015: $46,246Liabilities 2015: $3242015Assets 2016: $30,998Liabilities 2016: $02016Assets 2017: $18,712Liabilities 2017: $02017Assets 2018: $19,828Liabilities 2018: $02018Assets 2019: $13,671Liabilities 2019: $02019Assets 2020: $8,551Liabilities 2020: $02020Assets 2021: $10,359Liabilities 2021: $0Net Assets 2021: $10,3592021Assets 2022: $30,884Liabilities 2022: $0Net Assets 2022: $30,8842022Assets 2023: $40,725Liabilities 2023: $0Net Assets 2023: $40,7252023Assets 2024: $22,482Liabilities 2024: $0Net Assets 2024: $22,4822024Assets 2025: $24,099Liabilities 2025: $0Net Assets 2025: $24,0992025

Highlighted filing

2021

Assets$10,359
Liabilities$0
Net Assets$10,359
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $177,898Expenses 2012: $136,059Net Income 2012: $41,8392012Revenue 2013: $100,388Expenses 2013: $115,542Net Income 2013: -$15,1542013Revenue 2014: $103,129Expenses 2014: $71,640Net Income 2014: $31,4892014Revenue 2015: $97,332Expenses 2015: $70,792Net Income 2015: $26,5402015Revenue 2016: $74,309Expenses 2016: $89,233Net Income 2016: -$14,9242016Revenue 2017: $85,570Expenses 2017: $97,865Net Income 2017: -$12,2952017Revenue 2018: $71,871Expenses 2018: $75,321Net Income 2018: -$3,4502018Revenue 2019: $62,617Expenses 2019: $68,774Net Income 2019: -$6,1572019Revenue 2020: $87,782Expenses 2020: $92,902Net Income 2020: -$5,1202020Revenue 2021: $5,788Expenses 2021: $3,980Net Income 2021: $1,8082021Revenue 2022: $29,528Expenses 2022: $27,106Net Income 2022: $2,4222022Revenue 2023: $99,514Expenses 2023: $89,673Net Income 2023: $9,8412023Revenue 2024: $51,648Expenses 2024: $51,908Net Income 2024: -$2602024Revenue 2025: $47,444Expenses 2025: $45,827Net Income 2025: $1,6172025

Highlighted filing

2021

Revenue$5,788
Expenses$3,980
Net Income$1,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$5,788
Mission and Program Overview

Mission

Support to Ashland Elementary School

Program Services

DescriptionGrantsExpenses
Events and programs: various events for students and teachers, and community events: Holiday events, fun run, movie night, trunk-or-treat.-$1,774
Student club support: extra-curricular clubs to enhance learning and activity. Basketball club, drama club, spanish club, running club, science club.-$1,600
Gifts to school: Assemblies for students, computer programs for students to enhance learning, hospitality events for teachers, supplies for volunteer room-$606
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa LesterRecording SecretaryPT$0--
Joseph StephensTreasurer-$0--
Natalie LichtenfelsPresidentPT$0--
Melissa ButtgereitCorresponding Secretary-$0--
Jen RiemenschneiderVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Elementary PTO Inc
EIN
06-1657955
Address
15300 Bowmans Folly Drive, Manassas, VA 20112

Signing Officer

Name
Joseph Stephens
Title
Treasurer
Phone
7038614431
Signed
2022-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Apogee Tax & Accounting LLC
Address
PO Box 6579, Woodbridge, VA 22195
Preparer
David M Harris CPA
Phone
5719462852
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHospitality 605PTO Operations & Membership Expense 1,775”

Raw XML Appendix163 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/PersonNm0Joseph Stephens Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07038614431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015300 Bownams Folly Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08551
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03354
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02109
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alyssa Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Lichtenfels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Buttgereit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jen Riemenschneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to Ashland Elementary School
IRS990EZ/ProgramServiceRevenueAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to school: Assemblies for students, computer programs for students to enhance learning, hospitality events for teachers, supplies for volunteer room
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Events and programs: various events for students and teachers, and community events: Holiday events, fun run, movie night, trunk-or-treat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student club support: extra-curricular clubs to enhance learning and activity. Basketball club, drama club, spanish club, running club, science club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03980
IRS990EZ/TotalProgramServiceExpensesAmt03980
IRS990EZ/TotalRevenueAmt05788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088089
IRS990ScheduleA/Total509Grp/TotalAmt0360942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHospitality 605PTO Operations & Membership Expense 1,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038614431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ashland Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0061657955
ReturnHeader/Filer/USAddress/AddressLine1Txt015300 Bowmans Folly Drive
ReturnHeader/Filer/USAddress/CityNm0Manassas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853674142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apogee Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022195
ReturnHeader/PreparerPersonGrp/PhoneNum05719462852
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Harris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-05T10:38:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stephens
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,359
Liabilities
$0
Net assets
$10,359
Revenue
$5,788
Expenses
$3,980
Net income
$1,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.00$0.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.88$0.93$0.05
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.63$0.69$0.06
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.72$0.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.86$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.74$0.89$0.15
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.97$0.71$0.27
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$1.03$0.72$0.31
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.00$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$1.78$1.36$0.42