Civic Intelligence

Powhatan Middle School PTO Inc.

990EZ • Fiscal year 2012 • EIN 26-0370133

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileN/A
4290 Anderson Highway23139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,905

Up $4,301 (+65%) from 2011

Net Assets

Up

$10,905

Up $4,301 (+65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$12,957

Down $11,619 (-47%) from 2011

Expenses

Down

$8,656

Down $19,947 (-70%) from 2011

Net Income

Up

$4,301

Up $8,328 (+207%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2011: $6,604Net Assets 2011: $6,6042011Assets 2012: $10,905Net Assets 2012: $10,9052012Assets 2013: $6,749Net Assets 2013: $6,7492013Assets 2014: $4,397Net Assets 2014: $4,3972014

Highlighted filing

2012

Assets$10,905
Liabilities-
Net Assets$10,905
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,576Expenses 2011: $28,603Net Income 2011: -$4,0272011Revenue 2012: $12,957Expenses 2012: $8,656Net Income 2012: $4,3012012Revenue 2013: $14,690Expenses 2013: $18,846Net Income 2013: -$4,1562013Revenue 2014: $20,869Expenses 2014: $23,221Net Income 2014: -$2,3522014

Highlighted filing

2012

Revenue$12,957
Expenses$8,656
Net Income$4,301
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of children in the school environment in our community

Filing and Contact Details

Filer

EIN
26-0370133
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06604
IRS990EZ/CashSavingsAndInvestments/EOY010905
IRS990EZ/ContributionsGiftsGrantsEtc01828
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04301
IRS990EZ/FeesAndOthPymtToIndContractors0220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024686
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0436
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06604
IRS990EZ/NetAssetsOrFundBalancesBOY06604
IRS990EZ/NetAssetsOrFundBalances/EOY010905
IRS990EZ/NetAssetsOrFundBalancesEOY010905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104280 STEGER CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111383 DORSET RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123226 SHERWOOD RIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133158 HUGUENOT POINTE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POWHATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POWHATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POWHATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3POWHATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNAN LINDHJEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRI WORSHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDI MCCOMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY DOWDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08436
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL ENVIRONMENT IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER REQUESTS - PROVIDE THE FACULTY AND STAFF WITH EQUIPMENT AND SUPPLIES TO ENRICH THE LEARNING ENVIRONMENT FOR STUDENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRIZES AND SNACKS - THE PTO PROVIDES THE STUDENTS WITH SNACKS DURING SOL REVIEW PERIODS RELATED TO STUDY SESSIONS AND ACADEMIC ACCOMPLISHMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY - PROVIDE THE TEACHERS AND STAFF WITH MEALS AND SNACKS DURING PARENT TEACHER CONFERENCES AND SMALL GIFTS TO SHOW APPRECIATION OF THEIR EFFORTS THROUGHOUT THE YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS STUDENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03816
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1137
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24125
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013993
IRS990EZ/SpecialEventsNetIncomeLoss010693
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104290 ANDERSON HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POWHATAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023139
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08045982672
IRS990EZ/TotalAssets/BOY06604
IRS990EZ/TotalAssets/EOY010905
IRS990EZ/TotalExpenses08656
IRS990EZ/TotalProgramServiceExpenses08078
IRS990EZ/TotalRevenue012957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011412
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206547
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017959
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011412
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206547
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017959
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOPPE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09772
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS STUDENT PROGRAMS TO ENRICH THEIR EDUCATIONAL EXPERIENCE
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND FEES 25. SUPPLIES 184. STUDENT AWARDS 137. HOSPITALITY TOWARDS TEACHERS 4125. SCHOOL / TEACHER SUPPORT 3816. BANKING EXPENSES 149.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260370133
ReturnHeader/Filer/Name/BusinessNameLine10POCAHONTAS MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0POCA
ReturnHeader/Filer/Phone08045982672
ReturnHeader/Filer/USAddress/AddressLine104290 ANDERSON HIGHWAY
ReturnHeader/Filer/USAddress/City0POWHATAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023139
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0AMY DOWDY
ReturnHeader/Officer/Phone08045982672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND W CRUMP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POWHATAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023139
ReturnHeader/Preparer/Name0RAYMOND W CRUMP
ReturnHeader/Preparer/Phone08045982500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T13:55:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,905
Liabilities
-
Net assets
$10,905
Revenue
$12,957
Expenses
$8,656
Net income
$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.40$4.40$20.9$23.2$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$6.75$14.7$18.8$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$13.0$8.66$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.60$24.6$28.6$4.03