Civic Intelligence

Potomac Falls Ptso Inc

EIN 11-3697445 • 501(c)3 • Potomac Falls, VA

Profile

Student Advocacy, Support, Enrichment and Education

46400 Algonkian WayPotomac Falls, VA 20165

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,339

Down $4,444 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$24,339

Down $4,444 (-15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$13,759

Up $2,265 (+20%) from 2023

Expenses

Up

$18,203

Up $2,582 (+17%) from 2023

Net Income

Down

-$4,444

Down $317 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $18,467Liabilities 2011: $02011Assets 2012: $38,315Liabilities 2012: $0Net Assets 2012: $38,3152012Assets 2013: $39,270Liabilities 2013: $0Net Assets 2013: $39,2702013Assets 2014: $36,765Liabilities 2014: $02014Assets 2015: $38,308Liabilities 2015: $02015Assets 2016: $34,718Liabilities 2016: $0Net Assets 2016: $34,7182016Assets 2017: $44,715Liabilities 2017: $0Net Assets 2017: $44,7152017Assets 2018: $39,499Liabilities 2018: $0Net Assets 2018: $39,4992018Assets 2019: $36,557Liabilities 2019: $0Net Assets 2019: $36,5572019Assets 2020: $44,351Liabilities 2020: $0Net Assets 2020: $44,3512020Assets 2021: $36,819Liabilities 2021: $0Net Assets 2021: $36,8192021Assets 2022: $32,910Liabilities 2022: $0Net Assets 2022: $32,9102022Assets 2023: $28,783Liabilities 2023: $0Net Assets 2023: $28,7832023Assets 2024: $24,339Liabilities 2024: $0Net Assets 2024: $24,3392024

Highlighted filing

2024

Assets$24,339
Liabilities$0
Net Assets$24,339
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $55,806Expenses 2011: $54,666Net Income 2011: $1,1402011Revenue 2012: $50,004Expenses 2012: $30,156Net Income 2012: $19,8482012Revenue 2013: $30,654Expenses 2013: $29,699Net Income 2013: $9552013Revenue 2014: $28,968Expenses 2014: $31,473Net Income 2014: -$2,5052014Revenue 2015: $25,837Expenses 2015: $24,294Net Income 2015: $1,5432015Revenue 2016: $12,424Expenses 2016: $16,014Net Income 2016: -$3,5902016Revenue 2017: $33,457Expenses 2017: $23,460Net Income 2017: $9,9972017Revenue 2018: $21,328Expenses 2018: $26,545Net Income 2018: -$5,2172018Revenue 2019: $27,329Expenses 2019: $30,269Net Income 2019: -$2,9402019Revenue 2020: $55,692Expenses 2020: $47,898Net Income 2020: $7,7942020Revenue 2021: $24,335Expenses 2021: $31,867Net Income 2021: -$7,5322021Revenue 2022: $9,000Expenses 2022: $12,909Net Income 2022: -$3,9092022Revenue 2023: $11,494Expenses 2023: $15,621Net Income 2023: -$4,1272023Revenue 2024: $13,759Expenses 2024: $18,203Net Income 2024: -$4,4442024

Highlighted filing

2024

Revenue$13,759
Expenses$18,203
Net Income-$4,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,339
Liabilities
$0
Net assets
$24,339
Revenue
$13,759
Expenses
$18,203
Net income
-$4,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$13.8$18.2$4.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$11.5$15.6$4.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$9.00$12.9$3.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$24.3$31.9$7.53
2020Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$55.7$47.9$7.79
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$27.3$30.3$2.94
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$21.3$26.5$5.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$33.5$23.5$10.00
2016Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$12.4$16.0$3.59
2015Summary only. Only limited summary data is available for this year.$38.3$0.00$25.8$24.3$1.54
2014Summary only. Only limited summary data is available for this year.$36.8$0.00$29.0$31.5$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$30.7$29.7$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.00$38.3$50.0$30.2$19.8
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$55.8$54.7$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$14,327
Mission and Program Overview

Mission

Student Advocacy, Support, Enrichment and Education

Program Services

DescriptionGrantsExpenses
Student Advocacy, Support, Enrichment & Education$11,074$11,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GipsonPresidentPT$0--
Anna ChrisTreasurerPT$0--
Lisa EarnestDirectorPT$0--
Melissa GovoruhkSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Potomac Falls PTSO Inc
EIN
11-3697445
Phone
5714343200
Address
46400 Algonkian Way, Potomac Falls, VA 20165

Signing Officer

Name
Monica Gipson
Title
President
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Brett A Schlosberg CPA
Address
46432 Thornwood Court, Sterling, VA 20165
Preparer
Brett Schlosberg
Phone
7034830473
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Hospitality $4329”

Other Expenses.2

“Administrative $2800”

Raw XML Appendix168 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/PersonNm0Anna Chris
IRS990EZ/BooksInCareOfDetail/PhoneNum07035971733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046400 Algonkian Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Potomac Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024339
IRS990EZ/FundraisingGrossIncomeAmt01850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0550
IRS990EZ/GrossReceiptsAmt014327
IRS990EZ/GrossSalesOfInventoryAmt0550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01949
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024339
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/PersonNm0Monica Gipson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Chris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Earnest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Govoruhk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Advocacy, Support, Enrichment and Education
IRS990EZ/ProgramServiceRevenueAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Advocacy, Support, Enrichment & Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0568
IRS990EZ/SpecialEventsNetIncomeLossAmt01282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018203
IRS990EZ/TotalProgramServiceExpensesAmt011074
IRS990EZ/TotalRevenueAmt013759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0116489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055673
IRS990ScheduleA/Total509Grp/TotalAmt0116489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospitality $4329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $2800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Gipson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potomac Falls PTSO Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0113697445
ReturnHeader/Filer/PhoneNum05714343200
ReturnHeader/Filer/USAddress/AddressLine1Txt046400 Algonkian Way
ReturnHeader/Filer/USAddress/CityNm0Potomac Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825011271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brett A Schlosberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046432 Thornwood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum07034830473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Schlosberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-22T06:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits