South County Ptso Inc.

990EZ • Fiscal year 2013 • EIN 27-0725622

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

Organization Profile www.southcountyptso.org

8501 Silverbrook Road22079-3015

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,184

Up $11,087 (+32%) from 2012

Net Assets

$46,184

Up $11,087 (+32%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

Down

$72,280

Down $15,015 (-17%) from 2012

Expenses

Down

$61,192

Down $7,775 (-11%) from 2012

Net Income

Down

$11,088

Down $7,240 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$46,184

Liabilities$0

Net Assets$46,184

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$72,280

Expenses$61,192

Net Income$11,088

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Enhance educational experience at SCHS

Filing and Contact Details

Filer

EIN: 27-0725622

Raw XML Appendix256 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	20932
IRS990EZ/CostOfGoodsSold	0	9196
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	7120
IRS990EZ/GroProfitLossSalesOfInventory	0	5715
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	84344
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jennifer MacDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lisa Packer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Yvette Prosser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Rita Archer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Brigid Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Julie Gorski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jane Lipp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director (School Principal)
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-1
IRS990EZ/OtherExpensesTotal	0	53452
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	enhance educational experience at SCHS
IRS990EZ/PrintingPublicationsPostage	0	620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	All 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/DescriptionProgramServiceAccom	1	Club 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/DescriptionProgramServiceAccom	2	Academic Enrichment--funding of Super Saturday program for students who need academic intervention in advance of spring testing programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Academic 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/DescriptionProgramServiceAccom	4	Baccalaureaute--for graduating seniors (approx 400)--provide a non-denominational service to celebrate high school graduation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	5	Family programs--panel discussions and screening of film related to teenage stress, drug/alcohol abuse, and other relevant topics
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	6	Other--various other programs, such as Science Fair, Exceptional Education Support, Battle of the Bands, Minority Student Achievement Parent Committee, & Laptop Scholarships
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	7120
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	5	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	6	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41426
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	4000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	2384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	4	451
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	5	133
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	6	1713
IRS990EZ/ProgramServiceRevenue	0	29284
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	2868
IRS990EZ/SpecialEventsNetIncomeLoss	0	6413
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8501 Silverbrook Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lorton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	220793015
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PTSO Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7034411600
IRS990EZ/TotalAssets/BOY	0	35097
IRS990EZ/TotalAssets/EOY	0	46184
IRS990EZ/TotalExpenses	0	61192
IRS990EZ/TotalProgramServiceExpenses	0	51922
IRS990EZ/TotalRevenue	0	72280
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.southcountyptso.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	210
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	320
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	445
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	1610
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	30867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	38481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	35400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	34229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	138977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	27176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	62794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	53296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	51957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	195223
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	332590
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	210
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	320
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	445
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	635
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	1610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	58043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	101275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	88696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	86186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total509/Total	0	334200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	58044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	101277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	88696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	86186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	334203
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	School Clubs $1809; Staff Development $2378; Honor Societies $346; Classroom Support $2587
IRS990ScheduleO/GeneralExplanation/Explanation	1	Program Services $51,922; Operations $824; Miscellaneous $706.
IRS990ScheduleO/GeneralExplanation/Explanation	2	-$1 due to rounding
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270725622
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH COUNTY PTSO INC
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	7034461600
ReturnHeader/Filer/USAddress/AddressLine1	0	8501 Silverbrook Road
ReturnHeader/Filer/USAddress/City	0	Lorton
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	220793015
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	Rita Archer
ReturnHeader/Officer/Phone	0	7034461600
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-13T18:54:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,184
Liabilities: $0
Net assets: $46,184
Revenue: $72,280
Expenses: $61,192
Net income: $11,088

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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