Civic Intelligence

Mary Walter Elementary PTO Inc

EIN 20-8735634 • 501(c)3 • Bealeton, VA

Profile

Fundraising to support mary walter elementary

4529 Morrisville RdBealeton, VA 22712

www.fcps1.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,930

Down $246 (-1.9%) from 2014

Liabilities

Down

$12,930

Down $246 (-1.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$13,327

Down $5,353 (-29%) from 2014

Expenses

Up

$1,909

Up $78 (+4.3%) from 2014

Net Income

Down

$11,418

Down $5,431 (-32%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,018Liabilities 2011: $0Net Assets 2011: $10,0182011Assets 2013: $7,583Liabilities 2013: $7,583Net Assets 2013: $02013Assets 2014: $13,176Liabilities 2014: $13,176Net Assets 2014: $02014Assets 2015: $12,930Liabilities 2015: $12,9302015

Highlighted filing

2015

Assets$12,930
Liabilities$12,930
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$20K$15K$10K$5.0K$0Expenses 2011: $13,9652011Revenue 2013: $11,921Expenses 2013: $2,494Net Income 2013: $9,4272013Revenue 2014: $18,680Expenses 2014: $1,831Net Income 2014: $16,8492014Revenue 2015: $13,327Expenses 2015: $1,909Net Income 2015: $11,4182015

Highlighted filing

2015

Revenue$13,327
Expenses$1,909
Net Income$11,418
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,930
Liabilities
$12,930
Net assets
-
Revenue
$13,327
Expenses
$1,909
Net income
$11,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$12.9$12.9$13.3$1.91$11.4
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.00$18.7$1.83$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$7.58$0.00$11.9$2.49$9.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$14.0
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,907
Mission and Program Overview

Mission

Fundraising to support mary walter elementary

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT SCHOOL PROGRAMS - ACCELERATED READER, DYSLEXIA PROGRAM, 24 MATH CLUB, FIELD TRIPS, DISCOVERY LICENSE, AND ART PROGRAMS-$11,624
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ZEMPPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,978$12,978$7,628$5,350
Event 2$7,473$7,473$2,175$5,298
Total Events$30,600$30,600$13,227$17,373
Filing and Contact Details

Filer

EIN
20-8735634
Phone
5404227710

Signing Officer

Name
Kelly Marcum
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Chrisoula Brickey
Phone
7033463257
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: CORPORATE REGISTRATION Amount: 25”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 326”

Part I, line 26

“Description: CURRENT FUNDS BOY Amount: 7583 EOY Amount: 13176”

Raw XML Appendix210 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
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrintingPublicationsPostageAmt01305
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011624
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IRS990EZ/SpecialEventsNetIncomeLossAmt017373
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990EZ/TotalExpensesAmt01831
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FCPS1.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CORPORATE REGISTRATION Amount: 25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY WALTER ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0208735634
ReturnHeader/Filer/PhoneNum05404227710
ReturnHeader/Filer/USAddress/AddressLine104529 MORRISVILLE RD
ReturnHeader/Filer/USAddress/City0BEALETON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRICKEY INCOME TAX AND PAYROLL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012582 BRISTERSBURG ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022728
ReturnHeader/PreparerPersonGrp/PhoneNum07033463257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISOULA BRICKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T20:15:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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