Mary Walter Elementary PTO

990EZ • Fiscal year 2013 • EIN 20-8735634

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 06, 2013

Organization Profile WWW.FCPS1.ORG

4529 Morrisville Rd22712

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.64x

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

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

79%

Higher net margin than 97% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$7,583

Down $2,435 (-24%) from 2011

Net Assets

Down

Down $10,018 (-100%) from 2011

Liabilities

$7,583

Up $7,583 from 2011

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin97th percentile

Revenue

$11,921

No earlier filing loaded for comparison.

Expenses

Down

$2,494

Down $11,471 (-82%) from 2011

Net Income

$9,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$7,583

Liabilities$7,583

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$11,921

Expenses$2,494

Net Income$9,427

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Fundraising to support mary walter elementary

Filing and Contact Details

Filer

EIN: 20-8735634

Raw XML Appendix206 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.

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IRS990ScheduleA/PublicSupportPertcentage170	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/TotalSupportTotal/Total	0	109817
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: LIABILITY INSURANCE Amount: 301
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: CURRENT FUNDS BOY Amount: 10921 EOY Amount: 7583
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	208735634
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARY WALTER ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl	0	MARY
ReturnHeader/Filer/Phone	0	5404227710
ReturnHeader/Filer/USAddress/AddressLine1	0	4529 MORRISVILLE RD
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-06
ReturnHeader/Officer/Name	0	AMY ZEMP
ReturnHeader/Officer/Title	0	TREASURER
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
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ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-13T18:06:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $7,583
Liabilities: $7,583
Net assets: $0
Revenue: $11,921
Expenses: $2,494
Net income: $9,427

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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