Potomac Falls Ptso Inc

990EZ • Fiscal year 2013 • EIN 11-3697445

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization Profile N/A

46400 Algonkian ParkwayPotomac Falls, VA 20165

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$39,270

Up $955 (+2.5%) from 2012

Net Assets

$39,270

Up $955 (+2.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

Down

$30,654

Down $19,350 (-39%) from 2012

Expenses

Down

$29,699

Down $457 (-1.5%) from 2012

Net Income

Down

$955

Down $18,893 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$39,270

Liabilities$0

Net Assets$39,270

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$30,654

Expenses$29,699

Net Income$955

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 19, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Student Advocacy, Support, Enrichment and Education

Filing and Contact Details

Filer

EIN: 11-3697445

Raw XML Appendix201 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	39270
IRS990EZ/ContributionsGiftsGrantsEtc	0	15483
IRS990EZ/CostOfGoodsSold	0	5600
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	955
IRS990EZ/FeesAndOthPymtToIndContractors	0	7070
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/GrossReceipts	0	67482
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IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	39270
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MALISSA C HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HELEN LIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GINGER HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JUDY SCHMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LINDA RUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP RESOURCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	9445
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STUDENT SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT ADVOCACY SUPPORT ENRICHMENT AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16515
IRS990EZ/ProgramServiceRevenue	0	14152
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	31228
IRS990EZ/SpecialEventsNetIncomeLoss	0	-11144
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	46400 ALGONKIAN PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STERLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20165
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA RUSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5714343200
IRS990EZ/TotalAssets/BOY	0	38315
IRS990EZ/TotalAssets/EOY	0	39270
IRS990EZ/TotalExpenses	0	29699
IRS990EZ/TotalProgramServiceExpenses	0	16515
IRS990EZ/TotalRevenue	0	30654
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	15483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	29622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	26403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	24115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21063
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	116686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	66
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	31759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	15282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	45215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	174591
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	8815
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	22297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	23585
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	54697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	66
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	345974
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	58034
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	83678
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	65270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	72714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	66278
IRS990ScheduleA/Total509/Total	0	345974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	58047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	83690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	65283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	72727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	66293
IRS990ScheduleA/TotalSupportTotal/Total	0	346040
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	29728
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	3910
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	3910
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	6670
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	6670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	28303
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	28303
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28303
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PROJECT GRAD
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-1425
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	9178
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	9178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3980
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3980
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	5990
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	5990
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY STUDENT ACTIVITIES/FACULTY GRANTS GRANTEE POTOMAC FALLS HIGH SCHOOL STREET 46400 ALGONKIAN PARKWAY CITY, STATE, ZIP STERLING VA 20165 RELATIONSHIP PTSO SCHOOL AMOUNT 7,580 ACTIVITY CHRISTMAS NEEDY FAMILIES GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1,104 ACTIVITY SCHOLARSHIPS/DONATIONS/AWARDS GRANTEE VARIOUS RELATIONSHIP SCHOOL RELATED AMOUNT 4,500
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT HOSPITALITY 2,620 ADMINISTRATIVE 1,007 DUES AND MEMBERSHIPS 4,095 SUPPLIES 726 GIFTS AND AWARDS 997
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	113697445
ReturnHeader/Filer/Name/BusinessNameLine1	0	POTOMAC FALLS PTSO INC
ReturnHeader/Filer/NameControl	0	POTO
ReturnHeader/Filer/USAddress/AddressLine1	0	46400 ALGONKIAN PARKWAY
ReturnHeader/Filer/USAddress/City	0	STERLING
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20165
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-19
ReturnHeader/Officer/Name	0	MALISSA C HOOPER
ReturnHeader/Officer/Phone	0	5714343200
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-19
ReturnHeader/PreparerFirm/EIN	0	541646240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Joan F Clark CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	46400 Benedict Dr Ste 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20164
ReturnHeader/Preparer/Name	0	Joan F Clark
ReturnHeader/Preparer/Phone	0	7034449394
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-19T13:29:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,270
Liabilities: $0
Net assets: $39,270
Revenue: $30,654
Expenses: $29,699
Net income: $955

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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