Civic Intelligence

Jv Washam Elementary PTO Inc

990 • Fiscal year 2020 • EIN 20-4692394

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.JVWASHAMPTO.ORG

Refreshing map…

9611 Westmoreland RoadCornelius, NC 28031

(980) 343-1071

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$91,599

Up $1,541 (+1.7%) from 2019

Net Assets

Up

$91,599

Up $1,541 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$86,666

Up $5,813 (+7.2%) from 2019

Expenses

Up

$85,125

Up $21,879 (+35%) from 2019

Net Income

Down

$1,541

Down $16,066 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $66,245Liabilities 2011: $02011Assets 2012: $157,543Liabilities 2012: $0Net Assets 2012: $157,5432012Assets 2013: $73,676Liabilities 2013: $0Net Assets 2013: $73,6762013Assets 2014: $56,528Liabilities 2014: $0Net Assets 2014: $56,5282014Assets 2015: $67,800Liabilities 2015: $0Net Assets 2015: $67,8002015Assets 2016: $71,960Liabilities 2016: $0Net Assets 2016: $71,9602016Assets 2017: $63,390Liabilities 2017: $0Net Assets 2017: $63,3902017Assets 2018: $72,451Liabilities 2018: $0Net Assets 2018: $72,4512018Assets 2019: $90,058Liabilities 2019: $0Net Assets 2019: $90,0582019Assets 2020: $91,599Liabilities 2020: $0Net Assets 2020: $91,5992020Assets 2021: $60,047Liabilities 2021: $0Net Assets 2021: $60,0472021Assets 2022: $67,301Net Assets 2022: $67,3012022Assets 2023: $82,539Liabilities 2023: $0Net Assets 2023: $82,5392023Assets 2024: $58,501Liabilities 2024: $0Net Assets 2024: $58,5012024Assets 2025: $114,670Liabilities 2025: $0Net Assets 2025: $114,6702025

Highlighted filing

2020

Assets$91,599
Liabilities$0
Net Assets$91,599
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $81,759Expenses 2011: $87,018Net Income 2011: -$5,2592011Revenue 2012: $224,138Expenses 2012: $132,838Net Income 2012: $91,3002012Revenue 2013: $146,020Expenses 2013: $229,887Net Income 2013: -$83,8672013Revenue 2014: $150,066Expenses 2014: $167,214Net Income 2014: -$17,1482014Revenue 2015: $109,401Expenses 2015: $98,129Net Income 2015: $11,2722015Revenue 2016: $82,138Expenses 2016: $77,978Net Income 2016: $4,1602016Revenue 2017: $85,594Expenses 2017: $94,164Net Income 2017: -$8,5702017Revenue 2018: $97,237Expenses 2018: $88,176Net Income 2018: $9,0612018Revenue 2019: $80,853Expenses 2019: $63,246Net Income 2019: $17,6072019Revenue 2020: $86,666Expenses 2020: $85,125Net Income 2020: $1,5412020Revenue 2021: $56,235Expenses 2021: $87,787Net Income 2021: -$31,5522021Revenue 2022: $121,451Expenses 2022: $114,198Net Income 2022: $7,2532022Revenue 2023: $140,612Expenses 2023: $125,192Net Income 2023: $15,4202023Revenue 2024: $102,543Expenses 2024: $126,581Net Income 2024: -$24,0382024Revenue 2025: $139,084Expenses 2025: $82,915Net Income 2025: $56,1692025

Highlighted filing

2020

Revenue$86,666
Expenses$85,125
Net Income$1,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2021
Return Version
2019v5.0
Gross Receipts
$162,247
Mission and Program Overview

Mission

To support j.v. Washam elementary school in cornelius, north carolina, their teachers, and their students.

To provide services and support for the students, families, faculty and the surrounding community of jv washam elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,058$91,599▲ $1,541
Total Assets$90,058$91,599▲ $1,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,058$91,599▲ $1,541
Total Net Assets Fund Balance$90,058$91,599▲ $1,541
Total Liabilities and Net Assets / Fund Balance$90,058$91,599▲ $1,541
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rebecca MorrisCo-president
Vivian GibbsCo-president
Ashley KellySecretary
Shonta SawyerTreasurer
Erin HouserVP Communica
Kate LutherVP Communica
Katrin ScreenVP Fundraisi
Shannon FahrlandVP Fundraisi
Kasey TannerVP Volunteer
Megan FinlayVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,154
All Other Contributions
$8,512
Change in Net Assets
$1,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,034--$82,034
Office Expenses-$1,771-$1,771
Fees for Services Accounting-$835-$835
Insurance-$485-$485
Total Functional Expenses$82,034$3,091$0$85,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,427
Fundraising Direct Expenses$75,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$114,259$114,259$46,401$67,858
Holiday Shop$17,177$17,177$13,435$3,742
Total Events$151,427$151,427$75,581$75,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jv Washam Elementary Pto Inc
EIN
20-4692394
Phone
9803431071
Address
9611 WESTMORELAND ROAD, CORNELIUS, NC 28031

Signing Officer

Name
Vivian Gibbs
Title
Co-president
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Gibbs
Formed
2006
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 2430, CORNELIUS, NC 28031
Preparer
Barbara G Mccall
Phone
7048962870
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090058
IRS990/TotalAssetsEOYAmt091599
IRS990/TotalAssetsGrp/BOYAmt090058
IRS990/TotalAssetsGrp/EOYAmt091599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082034
IRS990/TotalFunctionalExpensesGrp/TotalAmt085125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091599
IRS990/TotalProgramServiceExpensesAmt082034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086666
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09611 WESTMORELAND RD
IRS990/USAddress/CityNm0CORNELIUS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028031
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.JVWASHAMPTO.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JV WASHAM ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JVWA
ReturnHeader/Filer/EIN0204692394
ReturnHeader/Filer/PhoneNum09803431071
ReturnHeader/Filer/USAddress/AddressLine1Txt09611 WESTMORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048962870
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA G MCCALL
ReturnHeader/ReturnTs02021-11-16T13:46:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,599
Liabilities
$0
Net assets
$91,599
Revenue
$86,666
Expenses
$85,125
Net income
$1,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.39$0.83$0.56
2024Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.03$1.27$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.41$1.25$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.21$1.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.56$0.88$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.87$0.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.81$0.63$0.18
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.97$0.88$0.09
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.86$0.94$0.09
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.82$0.78$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.09$0.98$0.11
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.50$1.67$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.46$2.30$0.84
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.24$1.33$0.91
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.82$0.87$0.05