Civic Intelligence

Glenkirk Es PTO

990EZ • Fiscal year 2013 • EIN 13-4309524

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2013

Organization ProfileNOT APPLICABLE
8584 Sedge Wren Drive20155
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

180%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,595

Down $16,613 (-53%) from 2012

Net Assets

$14,595

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,238

Down $56,601 (-120%) from 2012

Expenses

Down

$7,375

Down $51,706 (-88%) from 2012

Net Income

Down

-$16,613

Down $4,895 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $42,926Liabilities 2011: $02011Assets 2012: $31,208Liabilities 2012: $02012Assets 2013: $14,595Liabilities 2013: $0Net Assets 2013: $14,5952013Assets 2014: $19,343Net Assets 2014: $19,3432014Assets 2015: $37,793Liabilities 2015: $0Net Assets 2015: $37,7932015Assets 2016: $28,217Liabilities 2016: $0Net Assets 2016: $28,2172016Assets 2017: $21,170Liabilities 2017: $0Net Assets 2017: $21,1702017Assets 2018: $17,462Liabilities 2018: $0Net Assets 2018: $17,4622018Assets 2019: $9,863Liabilities 2019: $84Net Assets 2019: $9,7792019Assets 2020: $41,855Liabilities 2020: $384Net Assets 2020: $41,4712020Assets 2021: $18,869Liabilities 2021: $73Net Assets 2021: $18,7962021Assets 2022: $33,706Liabilities 2022: $0Net Assets 2022: $33,7062022Assets 2023: $20,282Liabilities 2023: $0Net Assets 2023: $20,2822023Assets 2024: $19,952Liabilities 2024: $0Net Assets 2024: $19,9522024

Highlighted filing

2013

Assets$14,595
Liabilities$0
Net Assets$14,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $50,144Expenses 2011: $50,985Net Income 2011: -$8412011Revenue 2012: $47,363Expenses 2012: $59,081Net Income 2012: -$11,7182012Revenue 2013: -$9,238Expenses 2013: $7,375Net Income 2013: -$16,6132013Revenue 2014: $58,647Expenses 2014: $53,899Net Income 2014: $4,7482014Revenue 2015: $66,502Expenses 2015: $48,052Net Income 2015: $18,4502015Revenue 2016: $65,877Expenses 2016: $75,453Net Income 2016: -$9,5762016Revenue 2017: $57,320Expenses 2017: $64,323Net Income 2017: -$7,0032017Revenue 2018: $58,201Expenses 2018: $61,909Net Income 2018: -$3,7082018Revenue 2019: $104,538Expenses 2019: $114,138Net Income 2019: -$9,6002019Revenue 2020: $85,877Expenses 2020: $54,185Net Income 2020: $31,6922020Revenue 2021: $23,444Expenses 2021: $46,146Net Income 2021: -$22,7022021Revenue 2022: $98,410Expenses 2022: $83,500Net Income 2022: $14,9102022Revenue 2023: $70,328Expenses 2023: $83,752Net Income 2023: -$13,4242023Revenue 2024: $84,496Expenses 2024: $84,826Net Income 2024: -$3302024

Highlighted filing

2013

Revenue-$9,238
Expenses$7,375
Net Income-$16,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community parent support of school

Filing and Contact Details

Filer

EIN
13-4309524
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031208
IRS990EZ/CashSavingsAndInvestments/EOY014595
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16613
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0122595
IRS990EZ/GrossReceipts0124456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031208
IRS990EZ/NetAssetsOrFundBalancesBOY031208
IRS990EZ/NetAssetsOrFundBalances/EOY014595
IRS990EZ/NetAssetsOrFundBalancesEOY014595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VACANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHANTEL HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY PARENT SUPPORT OF SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF GLENKIRK ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0133694
IRS990EZ/SpecialEventsNetIncomeLoss0-11099
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108584 SEDGE WREN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020155
IRS990EZ/TheBooksAreInCareOf/NamePerson0VACANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07057531702
IRS990EZ/TotalAssets/BOY031208
IRS990EZ/TotalAssets/EOY014595
IRS990EZ/TotalExpenses07375
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-9238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NOT APPLICABLE
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010801
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0122595
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0117991
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0108931
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years072162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years074983
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0496662
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090507463
IRS990ScheduleA/Total509/CurrentTaxYear0124456
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075277
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077283
IRS990ScheduleA/Total509/Total0507463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077283
IRS990ScheduleA/TotalSupportTotal/Total0507463
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0133394
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1091279
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206026
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025290
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0122595
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1091279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206026
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025290
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0122595
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1084603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203703
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents045088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0133394
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY TEACHER STIPEND GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE VA 20155 ACTIVITY GRADE LEVEL PROGRAMS GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE VA 20155 ACTIVITY SCHOOL INITIATIVES GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE VA 20155 ACTIVITY STAFF APPRECIATION AND OTHER GRANTEE GLENKIRK ELEMENTARY SCHOOL STREET 8584 SEDGE WREN DRIVE CITY, STATE, ZIP GAINESVILLE VA 20155
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE SUPPLIES 105 PTO EXPENSES 1,836 I POD TOUCH 748 INSURANCE 795 TAXES AND ACCOUNTING REVIEW 675 MISCELLANEOUS 2,652 BANK FEES 564
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0134309524
ReturnHeader/Filer/Name/BusinessNameLine10GLENKIRK ES PTO
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/USAddress/AddressLine108584 SEDGE WREN DRIVE
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0MARIA COUVILLON
ReturnHeader/Officer/Phone07057531702
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0030477927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULL RUN ACCT & TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1293
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Haymarket
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020168
ReturnHeader/Preparer/Name0STANLEY PAWLOWSKI EA
ReturnHeader/Preparer/Phone05712612054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T07:36:52-05:00

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
$14,595
Liabilities
$0
Net assets
$14,595
Revenue
-$9,238
Expenses
$7,375
Net income
-$16,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.84$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.98$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.46$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.86$0.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.05$1.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.57$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.66$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.07$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.50$0.51$0.01