Civic Intelligence

Potomac Falls Ptso Inc

990EZ • Fiscal year 2022 • EIN 11-3697445

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

Organization ProfileN/A
46400 Algonkian WayPotomac Falls, VA 20165

(571) 434-3200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,910

Down $3,909 (-11%) from 2021

Net Assets

Down

$32,910

Down $3,909 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$9,000

Down $15,335 (-63%) from 2021

Expenses

Down

$12,909

Down $18,958 (-59%) from 2021

Net Income

Up

-$3,909

Up $3,623 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2022

Assets$32,910
Liabilities$0
Net Assets$32,910
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$9,000
Expenses$12,909
Net Income-$3,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$9,619
Mission and Program Overview

Mission

Student Advocacy, Support, Enrichment and Education

Program Services

DescriptionGrantsExpenses
Student Advocacy, Support, Enrichment & Education$8,787$8,787
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn RenzoniPresidentPT$0--
Monica GipsonPresidentPT$0--
Anna ChrisTreasurerPT$0--
Angie IgnazzittoDirectorPT$0--
Lisa EarnestDirectorPT$0--
Chris WanzaSecretaryPT$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
Dawn Renzoni Monica Gipson
Title
President
Signed
2022-08-30
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 $2747”

Other Expenses.2

“Administrative $1000”

Raw XML Appendix181 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/BenefitsPaidToOrForMembersAmt0376
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/BOYAmt036819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032910
IRS990EZ/FundraisingGrossIncomeAmt03507
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08786
IRS990EZ/GrossReceiptsAmt09619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Renzoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monica Gipson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Chris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angie Ignazzitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Earnest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Wanza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Advocacy, Support, Enrichment and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Advocacy, Support, Enrichment & Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0619
IRS990EZ/SpecialEventsNetIncomeLossAmt02888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012909
IRS990EZ/TotalProgramServiceExpensesAmt08787
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0139304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021473
IRS990ScheduleA/Total509Grp/TotalAmt0139304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hospitality $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Renzoni Monica Gipson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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/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/ReturnTs02022-08-30T07:24:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn Renzoni Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gipson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,910
Liabilities
$0
Net assets
$32,910
Revenue
$9,000
Expenses
$12,909
Net income
-$3,909
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
2022Detailed filing. Detailed filing data is available for this year.$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