Civic Intelligence

South County Ptso Inc.

990EZ • Fiscal year 2011 • EIN 27-0725622

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profilewww.southcountyptso.org
8501 Silverbrook Road22079-3015
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,769

No earlier filing loaded for comparison.

Net Assets

$16,769

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$74,895

No earlier filing loaded for comparison.

Expenses

$75,253

No earlier filing loaded for comparison.

Net Income

-$358

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.

$100K$50K$0Assets 2011: $16,769Liabilities 2011: $0Net Assets 2011: $16,7692011Assets 2012: $35,097Liabilities 2012: $0Net Assets 2012: $35,0972012Assets 2013: $46,184Liabilities 2013: $0Net Assets 2013: $46,1842013Assets 2014: $45,980Liabilities 2014: $0Net Assets 2014: $45,9802014Assets 2015: $43,693Liabilities 2015: $0Net Assets 2015: $43,6932015Assets 2016: $48,580Liabilities 2016: $0Net Assets 2016: $48,5802016Assets 2017: $49,104Liabilities 2017: $0Net Assets 2017: $49,1042017Assets 2018: $43,655Liabilities 2018: $0Net Assets 2018: $43,6552018Assets 2019: $49,977Liabilities 2019: $0Net Assets 2019: $49,9772019Assets 2020: $45,202Liabilities 2020: $0Net Assets 2020: $45,2022020Assets 2021: $28,143Liabilities 2021: $0Net Assets 2021: $28,1432021Assets 2022: $29,690Liabilities 2022: $0Net Assets 2022: $29,6902022Assets 2023: $66,687Liabilities 2023: $0Net Assets 2023: $66,6872023Assets 2024: $76,058Liabilities 2024: $0Net Assets 2024: $76,0582024Assets 2025: $86,226Liabilities 2025: $0Net Assets 2025: $86,2262025

Highlighted filing

2011

Assets$16,769
Liabilities$0
Net Assets$16,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $74,895Expenses 2011: $75,253Net Income 2011: -$3582011Revenue 2012: $87,295Expenses 2012: $68,967Net Income 2012: $18,3282012Revenue 2013: $72,280Expenses 2013: $61,192Net Income 2013: $11,0882013Revenue 2014: $76,841Expenses 2014: $77,045Net Income 2014: -$2042014Revenue 2015: $62,338Expenses 2015: $64,625Net Income 2015: -$2,2872015Revenue 2016: $59,478Expenses 2016: $54,591Net Income 2016: $4,8872016Revenue 2017: $75,135Expenses 2017: $74,611Net Income 2017: $5242017Revenue 2018: $56,303Expenses 2018: $81,752Net Income 2018: -$25,4492018Revenue 2019: $66,683Expenses 2019: $60,361Net Income 2019: $6,3222019Revenue 2020: $48,453Expenses 2020: $53,228Net Income 2020: -$4,7752020Revenue 2021: $42,299Expenses 2021: $37,170Net Income 2021: $5,1292021Revenue 2022: $67,478Expenses 2022: $65,931Net Income 2022: $1,5472022Revenue 2023: $61,423Expenses 2023: $60,312Net Income 2023: $1,1112023Revenue 2024: $28,024Expenses 2024: $18,953Net Income 2024: $9,0712024Revenue 2025: $32,565Expenses 2025: $22,397Net Income 2025: $10,1682025

Highlighted filing

2011

Revenue$74,895
Expenses$75,253
Net Income-$358
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Enhance educational experience at SCHS

Filing and Contact Details

Filer

EIN
27-0725622
Raw XML Appendix244 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY016769
IRS990EZ/ContributionsGiftsGrantsEtc022725
IRS990EZ/CostOfGoodsSold012319
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GrossReceipts088696
IRS990EZ/GrossSalesOfInventory015476
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer MacDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jill Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeanne Higginbotham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nannette Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brigid Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Missy Salisbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jane Lipp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director (School Principal)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068972
IRS990EZ/OtherRevenueTotal04000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0enhance school/educational experience for South County
IRS990EZ/PrintingPublicationsPostage02127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All Night Grad Party--for graduating seniors at South County (approx 400)--provide a safe and supervised activity to celebrate graduation and prevent alcohol and drug related accidents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Club funding and career center support--for all students and staff of South County (approx 3,100)--provide funding for student club activities to included registration fees for competitions and conferences such as "It's Academic","DECA" or "Girls State", funding for competition uniforms if needed, and other related expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Academic Awards--for all students of South County (approx 2,900)--provide ceremonies and awards (such as certificates or academic letters) for students who achieve honor roll status and support membership in various honor societies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Walk of Fame installation--design and install memorial brick display as a symbol of school spirit
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Academic Enrichment--funding of Super Saturday program for students who need academic intervention in advance of spring testing programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Middle School Dance--for 8th grade students moving on to high school (approx 400 students)--provide funding for end of year dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Baccalaureaute--for graduating seniors (approx 400)--provide a non-denominational service to celebrate high school graduation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Battle of the Bands--organize and promote a concert of local student bands
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Other--various other programs less than $500 individually, such as Science Fair, Exceptional Education Support, Battle of the Bands, Minority Student Achievement Parent Committee
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14154
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations80
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041837
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22753
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311557
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses45000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6957
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses8572
IRS990EZ/ProgramServiceRevenue029031
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01482
IRS990EZ/SpecialEventsNetIncomeLoss03307
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108501 Silverbrook Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lorton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0220793015
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nannette Henderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034411600
IRS990EZ/TotalAssets/BOY017127
IRS990EZ/TotalAssets/EOY016769
IRS990EZ/TotalExpenses075253
IRS990EZ/TotalProgramServiceExpenses070404
IRS990EZ/TotalRevenue074895
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.southcountyptso.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0445
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01080
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105253
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090173802
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0174882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0174882
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Memorial brick engravings ($2,940) and other miscellaneous items ($1,060)
IRS990ScheduleO/GeneralExplanation/Explanation1Amounts were paid directly to South County Secondary School to fund faculty-sponsored student clubs, teacher development or other faculty needs. None of the grants exceeded $5,000 annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Program services expense ($66,250), PTSO operations ($1,591) and other miscellaneous expenses ($1,131)
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270725622
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH COUNTY PTSO INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07034461600
ReturnHeader/Filer/USAddress/AddressLine108501 Silverbrook Road
ReturnHeader/Filer/USAddress/City0Lorton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220793015
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Nannette Henderson
ReturnHeader/Officer/Phone07034461600
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T00:44:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,769
Liabilities
$0
Net assets
$16,769
Revenue
$74,895
Expenses
$75,253
Net income
-$358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$32.6$22.4$10.2
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$0.00$76.1$28.0$19.0$9.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$0.00$66.7$61.4$60.3$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.00$29.7$67.5$65.9$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$42.3$37.2$5.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$48.5$53.2$4.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$66.7$60.4$6.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.00$43.7$56.3$81.8$25.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$75.1$74.6$0.52
2016Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$59.5$54.6$4.89
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$62.3$64.6$2.29
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$76.8$77.0$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.00$46.2$72.3$61.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$87.3$69.0$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$74.9$75.3$0.36