Civic Intelligence

Potomac Falls High School Athletic Booster Club

990EZ • Fiscal year 2020 • EIN 20-1558605

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

46400 Algonkian ParkwayPotomac Falls, VA 20165

(703) 304-5173

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-32%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$68,021

Up $6,669 (+11%) from 2019

Net Assets

Up

$68,021

Up $6,669 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,202

Down $28,711 (-32%) from 2019

Expenses

Down

$55,533

Down $31,882 (-36%) from 2019

Net Income

Up

$6,669

Up $3,171 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $19,982Liabilities 2010: $02010Assets 2011: $22,068Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2014: $30,920Net Assets 2014: $30,9202014Assets 2015: $56,380Net Assets 2015: $56,3802015Assets 2016: $70,873Net Assets 2016: $70,8732016Assets 2017: $71,475Net Assets 2017: $71,4752017Assets 2018: $57,854Net Assets 2018: $57,8542018Assets 2019: $61,352Net Assets 2019: $61,3522019Assets 2020: $68,021Net Assets 2020: $68,0212020Assets 2021: $55,406Net Assets 2021: $55,4062021Assets 2022: $86,833Net Assets 2022: $86,8332022Assets 2023: $139,864Net Assets 2023: $139,8642023Assets 2024: $133,739Net Assets 2024: $133,7392024Assets 2025: $127,427Net Assets 2025: $127,4272025

Highlighted filing

2020

Assets$68,021
Liabilities-
Net Assets$68,021

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $24,826Expenses 2010: $17,522Net Income 2010: $7,3042010Revenue 2011: $36,168Expenses 2011: $28,527Net Income 2011: $7,6412011Revenue 2012: $28,636Expenses 2012: $22,382Net Income 2012: $6,2542012Revenue 2014: $17,215Expenses 2014: $16,367Net Income 2014: $8482014Revenue 2015: $63,006Expenses 2015: $44,460Net Income 2015: $18,5462015Revenue 2016: $74,426Expenses 2016: $55,458Net Income 2016: $18,9682016Revenue 2017: $95,354Expenses 2017: $94,752Net Income 2017: $6022017Revenue 2018: $89,003Expenses 2018: $102,624Net Income 2018: -$13,6212018Revenue 2019: $90,913Expenses 2019: $87,415Net Income 2019: $3,4982019Revenue 2020: $62,202Expenses 2020: $55,533Net Income 2020: $6,6692020Revenue 2021: $4,379Expenses 2021: $14,314Net Income 2021: -$9,9352021Revenue 2022: $48,475Expenses 2022: $16,872Net Income 2022: $31,6032022Revenue 2023: $89,779Expenses 2023: $36,748Net Income 2023: $53,0312023Revenue 2024: $36,715Expenses 2024: $40,619Net Income 2024: -$3,9042024Revenue 2025: $28,492Expenses 2025: $34,804Net Income 2025: -$6,3122025

Highlighted filing

2020

Revenue$62,202
Expenses$55,533
Net Income$6,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$79,704
Mission and Program Overview

Mission

To provide support for potomac falls high school athletics

Program Services

DescriptionGrantsExpenses
ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES$15,000$53,612
TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS-$440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH PAPPALARDOVice PresidePT$0--
MICHELLE HYTTENSecretaryPT$0--
THERESA GRIFFITHTreasurerPT$0--
PEGGY GROSSCUPPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Potomac Falls High School Athletic
EIN
20-1558605
Address
46400 ALGONKIAN PARKWAY, POTOMAC FALLS, VA 20165

Signing Officer

Name
Theresa Griffith
Title
Treasurer
Phone
7036385098
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Lori Christ CPA
Address
47751 BRAWNER PLACE, POTOMAC FALLS, VA 20165
Preparer
Lori Christ
Phone
7033045173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 15,000

Form 990-ez, Part I, Line 16

Expenses admin 300 bank fee 56 insurance 500 non-investment depreciation 350 total 1,206

Form 990-ez, Part II, Line 24

Laptop 400 12,047 less accumulated depreciation 400 11,871 microwave 216 0 less accumulated depreciation 109 0 refrigerator 772 0 less accumulated depreciation 720 0 scoreboard 8,352 0 less accumulated depreciation 8,150 0 hot dog roller 899 0 less accumulated depreciation 799 0 popcorn machine 1,408 0 less accumulated depreciation 1,251 0 cash on hand 0 0 total 618 176

Form 990-ez, Part III, Line 31

Athletic assistance fund various club expenses

Raw XML Appendix162 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/PersonNm0THERESA GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07033045173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047083 GARRETT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTOMAC FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04083
IRS990EZ/CostOfGoodsSoldAmt014900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt014036
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012036
IRS990EZ/GrossReceiptsAmt079704
IRS990EZ/GrossSalesOfInventoryAmt026936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH PAPPALARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HYTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY GROSSCUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176
IRS990EZ/OtherExpensesTotalAmt01206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt034649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR POTOMAC FALLS HIGH SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02602
IRS990EZ/SpecialEventsNetIncomeLossAmt011434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055533
IRS990EZ/TotalProgramServiceExpensesAmt054052
IRS990EZ/TotalRevenueAmt062202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127724
IRS990ScheduleA/Total509Grp/TotalAmt0562633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMIN 300 BANK FEE 56 INSURANCE 500 NON-INVESTMENT DEPRECIATION 350 TOTAL 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP 400 12,047 LESS ACCUMULATED DEPRECIATION 400 11,871 MICROWAVE 216 0 LESS ACCUMULATED DEPRECIATION 109 0 REFRIGERATOR 772 0 LESS ACCUMULATED DEPRECIATION 720 0 SCOREBOARD 8,352 0 LESS ACCUMULATED DEPRECIATION 8,150 0 HOT DOG ROLLER 899 0 LESS ACCUMULATED DEPRECIATION 799 0 POPCORN MACHINE 1,408 0 LESS ACCUMULATED DEPRECIATION 1,251 0 CASH ON HAND 0 0 TOTAL 618 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC ASSISTANCE FUND VARIOUS CLUB EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036385098
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/Filer/EIN0201558605
ReturnHeader/Filer/USAddress/AddressLine1Txt046400 ALGONKIAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0POTOMAC FALLS
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ReturnHeader/FilingSecurityInformation/IPTm014:53:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800417019
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047751 BRAWNER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum07033045173
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T14:53:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.28$0.35$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.37$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.90$0.37$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.48$0.17$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.62$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.91$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.89$1.03$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.95$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.74$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.63$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.29$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.36$0.29$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.25$0.18$0.07