Civic Intelligence

Rosa Lee Carter Elementary School PTO Incorporated

990EZ • Fiscal year 2017 • EIN 26-0354758

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization Profile
43330 Loudon Reserve DriveAshburn, VA 20148

(703) 957-4490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$68,208

No earlier filing loaded for comparison.

Net Assets

$68,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$138,789

No earlier filing loaded for comparison.

Expenses

$132,951

No earlier filing loaded for comparison.

Net Income

$5,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $68,208Liabilities 2017: $0Net Assets 2017: $68,2082017

Highlighted filing

2017

Assets$68,208
Liabilities$0
Net Assets$68,208
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $138,789Expenses 2017: $132,951Net Income 2017: $5,8382017

Highlighted filing

2017

Revenue$138,789
Expenses$132,951
Net Income$5,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$138,789
Mission and Program Overview

Mission

PARENT TEACHER RELATIONS

Program Services

DescriptionGrantsExpenses
Establish and maintain working relationship between parents school and community Support school improvement teams and promote the finest education possible for the students--
Enhance the quality of education by rising funds for school supplies or programs that fall outside the school budget--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adela BarnesPto AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Rosa Lee Carter Elementary PTO Inc
EIN
26-0354758
Address
43330 Loudon Reserve Drive, Ashburn, VA 20148

Signing Officer

Name
Adela Barnes
Title
Treasurer
Phone
7037256151
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Rao and Associates
Address
11214 POTOMAC OAKS DRIVE, Rockville, MD 20850
Preparer
Shyamsunder Basker-Rao
Phone
2406206322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMMUNITY SUPPORT 111,244ENRICHMENT 10,360PTO OPERATIONS 11,347”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Saradha Mohanraj
IRS990EZ/BooksInCareOfDetail/PhoneNum07039574490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043330 Loudon Reserve Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068208
IRS990EZ/GamingGrossIncomeAmt01382
IRS990EZ/GrossReceiptsAmt0138789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adela Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0132951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONS
IRS990EZ/ProgramServiceRevenueAmt0131658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish and maintain working relationship between parents school and community Support school improvement teams and promote the finest education possible for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Enhance the quality of education by rising funds for school supplies or programs that fall outside the school budget
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt01382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132951
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY SUPPORT 111,244ENRICHMENT 10,360PTO OPERATIONS 11,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adela Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037256151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosa Lee Carter Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0260354758
ReturnHeader/Filer/USAddress/AddressLine1Txt043330 Loudon Reserve Drive
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A09CB8E3542010FB870E9D3987B1EFAFDC41201
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A09CB8E3542010FB870E9D3987B1EFAFDC41201
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05280972017277hfseki2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.138.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTm022:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521960785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAO AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011214 POTOMAC OAKS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum02406206322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shyamsunder Basker-Rao
ReturnHeader/ReturnTs02017-10-05T22:13:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,208
Liabilities
$0
Net assets
$68,208
Revenue
$138,789
Expenses
$132,951
Net income
$5,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.39$1.33$0.06