Civic Intelligence

Spotsylvania Middle School PTO

EIN 20-5615704 • 501(c)3 • Spotsylvania, VA

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: Nov 15, 2019

8801 Courthouse RoadSpotsylvania, VA 22553
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,465

Down $374 (-2.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,465

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$25,117

Up $4,135 (+20%) from 2012

Expenses

Up

$25,491

Up $4,774 (+23%) from 2012

Net Income

Down

-$374

Down $639 (-241%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,574Net Assets 2011: $12,5742011Assets 2012: $12,839Liabilities 2012: $02012Assets 2013: $12,465Net Assets 2013: $12,4652013

Highlighted filing

2013

Assets$12,465
Liabilities-
Net Assets$12,465
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,240Expenses 2011: $24,557Net Income 2011: -$1,3172011Revenue 2012: $20,982Expenses 2012: $20,717Net Income 2012: $2652012Revenue 2013: $25,117Expenses 2013: $25,491Net Income 2013: -$3742013

Highlighted filing

2013

Revenue$25,117
Expenses$25,491
Net Income-$374
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,465
Liabilities
-
Net assets
$12,465
Revenue
$25,117
Expenses
$25,491
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$25.1$25.5$0.37
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$21.0$20.7$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$23.2$24.6$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-5615704
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0RITA DANIELS
CompensationExplanation/Compensation/PersonName1LISA JOHNSON
CompensationExplanation/Compensation/PersonName2PAULA HARKER
CompensationExplanation/Compensation/PersonName3YVONNE WILLGING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012740
IRS990EZ/CashSavingsAndInvestments/EOY012465
IRS990EZ/ContributionsGiftsGrantsEtc0667
IRS990EZ/CostOfGoodsSold04425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-374
IRS990EZ/FeesAndOthPymtToIndContractors0870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039418
IRS990EZ/GroProfitLossSalesOfInventory01442
IRS990EZ/GrossReceipts048863
IRS990EZ/GrossSalesOfInventory05867
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02901
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012839
IRS990EZ/NetAssetsOrFundBalancesBOY012839
IRS990EZ/NetAssetsOrFundBalances/EOY012465
IRS990EZ/NetAssetsOrFundBalancesEOY012465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA HARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE WILLGING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY099
IRS990EZ/OtherExpensesTotal024621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STIMULATE AND SUPPORT PARENTAL INVOLVEMENT IN THE EDUCATION OF CHILDREN AND TO BUILD A SENSE OF COMMUNITY AND SHARED COMMITMENT AMONG PARENTS, TEACHERS, AND STUDENTS. TO GENERATE RESOURCES FOR INITIATIVES WHICH COMPLEMENT AND SUPPLEMENT THE EDUCATION MISSION OF THE SCHOOL. TO DEVELOP A PARTNERSHIP BETWEEN THE EDUCATORS AND THE GENERAL PUBLIC THAT WILL SECURE FOR ALL CHILDREN THE HIGHEST STANDARD OF MENTAL, PHYSICAL, AND SOCIAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT RECOGNITION/AGENDAS- PROVIDE AGENDAS, AWARDS, AND STUDENT ATHLETIC DAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL EQUIPMENT AND SUPPLIES- PURCHASE OF VARIOUS SUPPLIES FOR CLASSROOM SUPPLEMENTATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER & STAFF RECOGNITION AND CLASSROOM FUND- PROVIDE 50.00 CLASSROOM FUND FOR EACH TEACHER FOR REIMBURSEMENT OF CLASSROOM SUPPLIES AND APPRECIATION LUNCHEONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019321
IRS990EZ/SpecialEventsNetIncomeLoss020097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108801 COURTHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOTSYLVANIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022553
IRS990EZ/TheBooksAreInCareOf/NamePerson0YVONNE WILLGING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408988967
IRS990EZ/TotalAssets/BOY012839
IRS990EZ/TotalAssets/EOY012465
IRS990EZ/TotalExpenses025491
IRS990EZ/TotalProgramServiceExpenses023190
IRS990EZ/TotalRevenue025117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048186
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030066
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032228
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0110480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090114086
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048853
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030191
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0696
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01938
IRS990ScheduleA/Total509/Total0114086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01960
IRS990ScheduleA/TotalSupportTotal/Total0114147
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017832
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205564
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032951
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205564
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038515
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE FUNDRA
IRS990ScheduleG/EventsInformation/NameOfEvent20BINGO FUNDRAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary020683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017832
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOOL EQUIPMENT & SUPPLY 10,820 STUDENT RECOGNITION 1,749 TEACHER & STAFF RECONG. 1,783 TEACHER CLASSROOM FUND 1,592 STUDENT AGENDAS 4,246 8TH GRADE DANCE 200 ATHLETICS 1,000 FIELD DAY 1,800 MEMBERSHIP: GIFTS FOR PTO 40 MISCELLANEOUS 641 DONATIONS 750 TOTAL 24,621
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 99 0 TOTAL 99 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO STIMULATE AND SUPPORT PARENTAL INVOLVEMENT IN THE EDUCATION OF CHILDREN AND TO BUILD A SENSE OF COMMUNITY AND SHARED COMMITMENT AMONG PARENTS, TEACHERS, AND STUDENTS. TO GENERATE RESOURCES FOR INITIATIVES WHICH COMPLEMENT AND SUPPLEMENT THE EDUCATION MISSION OF THE SCHOOL. TO DEVELOP A PARTNERSHIP BETWEEN THE EDUCATORS AND THE GENERAL PUBLIC THAT WILL SECURE FOR ALL CHILDREN THE HIGHEST STANDARD OF MENTAL, PHYSICAL, AND SOCIAL EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205615704
ReturnHeader/Filer/Name/BusinessNameLine10SPOTSYLVANIA MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0SPOT
ReturnHeader/Filer/Phone05408988967
ReturnHeader/Filer/USAddress/AddressLine108801 COURTHOUSE ROAD
ReturnHeader/Filer/USAddress/City0SPOTSYLVANIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0YVONNE WILLGING
ReturnHeader/Officer/Phone05408988967
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER FOLEY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101121 HEATHERSTONE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0224074828
ReturnHeader/Preparer/Name0HEATHER BOWERS FOLEY CPA
ReturnHeader/Preparer/Phone05406545500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:50:35-06:00

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