Civic Intelligence

Mary Walter Elementary PTO

990EZ • Fiscal year 2014 • EIN 20-8735634

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.FCPS1.ORG
4529 Morrisville Rd22712

(540) 422-7710

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

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

Liabilities / Revenue

94th percentile

0.71x

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

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

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,176

Up $5,593 (+74%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$13,176

Up $5,593 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$18,680

Up $6,759 (+57%) from 2013

Expenses

Down

$1,831

Down $663 (-27%) from 2013

Net Income

Up

$16,849

Up $7,422 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$13,176
Liabilities$13,176
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,680
Expenses$1,831
Net Income$16,849
Open 2014 Filing
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 Pay74th 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/BooksInCareOfDetail/PersonNm0KELLY MARCUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05404227710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104529 MORRISVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEALETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016849
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO SUPPORT MARY WALTER ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt01305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO SUPPORT SCHOOL PROGRAMS - ACCELERATED READER, DYSLEXIA PROGRAM, 24 MATH CLUB, FIELD TRIPS, DISCOVERY LICENSE, AND ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013227
IRS990EZ/SpecialEventsNetIncomeLossAmt017373
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01831
IRS990EZ/TotalProgramServiceExpensesAmt011624
IRS990EZ/TotalRevenueAmt018680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FCPS1.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0141724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028546
IRS990ScheduleA/Total509Grp/TotalAmt0141724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031907
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141724
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012978
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010149
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010149
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER - UNITED FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COLOR FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017373
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03424
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07628
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CORPORATE REGISTRATION Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LIABILITY INSURANCE Amount: 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CURRENT FUNDS BOY Amount: 7583 EOY Amount: 13176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 26
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,176
Liabilities
$13,176
Net assets
$0
Revenue
$18,680
Expenses
$1,831
Net income
$16,849
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