Civic Intelligence

Jv Washam Elementary PTO Inc

990 • Fiscal year 2021 • EIN 20-4692394

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-56%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

-35%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$60,047

Down $31,552 (-34%) from 2020

Net Assets

Down

$60,047

Down $31,552 (-34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$56,235

Down $30,431 (-35%) from 2020

Expenses

Up

$87,787

Up $2,662 (+3.1%) from 2020

Net Income

Down

-$31,552

Down $33,093 (-2148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$60,047
Liabilities$0
Net Assets$60,047
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$56,235
Expenses$87,787
Net Income-$31,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$94,591
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$91,599$60,047▼ $31,552
Total Assets$91,599$60,047▼ $31,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,599$60,047▼ $31,552
Total Net Assets Fund Balance$91,599$60,047▼ $31,552
Total Liabilities and Net Assets / Fund Balance$91,599$60,047▼ $31,552
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Erin HouserCo-president
Vivian GibbsCo-president
Jen HendricksonSecretary
Margaret RogersTreasurer
Amber StrunckVP Communica
Kori LemmasonVP Fundraisi
Shannon FahrlandVP Fundraisi
Kasey TannerVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,578
All Other Contributions
$4,657
Change in Net Assets
$-31,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,787
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$85,491--$85,491
Office Expenses-$1,811-$1,811
Insurance-$485-$485
Total Functional Expenses$85,491$2,296$0$87,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,946
Fundraising Direct Expenses$38,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$82,946$82,946$38,356$44,590
Total Events$82,946$82,946$38,356$44,590
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
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Gibbs
Formed
2006
Voting Board Members
8
Independent Board Members
8
Employees
0

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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IRS990/USAddress/CityNm0CORNELIUS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02021-11-04
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA G MCCALL
ReturnHeader/ReturnTs02021-11-16T13:57:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIVIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,047
Liabilities
$0
Net assets
$60,047
Revenue
$56,235
Expenses
$87,787
Net income
-$31,552
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
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.56$0.88$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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