Civic Intelligence

Pocahontas Middle School PTO

EIN 26-0370133 • 501(c)4

Profile

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

4290 Anderson Highway23139

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-35%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,397

Down $2,352 (-35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,397

Down $2,352 (-35%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$20,869

Up $6,179 (+42%) from 2013

Expenses

Up

$23,221

Up $4,375 (+23%) from 2013

Net Income

Up

-$2,352

Up $1,804 (+43%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2014

Assets$4,397
Liabilities-
Net Assets$4,397
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$20,869
Expenses$23,221
Net Income-$2,352
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$4,397
Liabilities
-
Net assets
$4,397
Revenue
$20,869
Expenses
$23,221
Net income
-$2,352
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$50,136
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TEACHER REQUESTS - PROVIDE THE FACULTY AND STAFF WITH EQUIPMENT AND SUPPLIES TO ENRICH THE LEARNING ENVIRONMENT FOR STUDENTS.-$16,015
HOSPITALITY - 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.-$4,137
PRIZES AND SNACKS - THE PTO PROVIDES THE STUDENTS WITH SNACKS DURING SOL REVIEW PERIODS RELATED TO STUDY SESSIONS AND ACADEMIC ACCOMPLISHMENTS.-$2,161
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MYERSPresidentPT$0--
CARYN REHMEVice PresidePT$0--
LYNN MCMINNTreasurerPT$0--
NICOLE HOLTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,805$29,805$14,643$15,162
Event 2$18,784$18,784$14,624$4,160
Total Events$48,589$48,589$29,267$19,322
Filing and Contact Details

Filer

EIN
26-0370133
Phone
8045982672

Signing Officer

Name
Bryan Myers
Title
President
Phone
8045982672
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Richard W Mcminniii CPA
Phone
8045986662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school / teacher support 16,015 student prizes/snacks 2,161 hospitality 4,137 insurance 346 bank fees 4 supplies 308 total 22,971”

Form 990-ez, Part III

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

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARYN REHME
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNN MCMINN
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICOLE HOLT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08045982672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104290 ANDERSON HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0POWHATAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04397
IRS990EZ/FundraisingGrossIncomeAmt048589
IRS990EZ/GrossReceiptsAmt050136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARYN REHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MCMINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022971
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL ENVIRONMENT IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER REQUESTS - PROVIDE THE FACULTY AND STAFF WITH EQUIPMENT AND SUPPLIES TO ENRICH THE LEARNING ENVIRONMENT FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIZES AND SNACKS - THE PTO PROVIDES THE STUDENTS WITH SNACKS DURING SOL REVIEW PERIODS RELATED TO STUDY SESSIONS AND ACADEMIC ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY - 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029267
IRS990EZ/SpecialEventsNetIncomeLossAmt019322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023221
IRS990EZ/TotalProgramServiceExpensesAmt022313
IRS990EZ/TotalRevenueAmt020869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048589
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL / TEACHER SUPPORT 16,015 STUDENT PRIZES/SNACKS 2,161 HOSPITALITY 4,137 INSURANCE 346 BANK FEES 4 SUPPLIES 308 TOTAL 22,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL ENVIRONMENT IN OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045982672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10POCAHONTAS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0260370133
ReturnHeader/Filer/PhoneNum08045982672
ReturnHeader/Filer/USAddress/AddressLine104290 ANDERSON HIGHWAY
ReturnHeader/Filer/USAddress/City0POWHATAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300679057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD W MCMINN III CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103806 OLD BUCKINGHAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POWHATAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0231397019
ReturnHeader/PreparerPersonGrp/PhoneNum08045986662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MCMINNIII CPA
ReturnHeader/ReturnTs02014-11-10T13:55:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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