Civic Intelligence

South County Ptso Inc.

990EZ • Fiscal year 2018 • EIN 27-0725622

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization Profilewww.southcountyptso.org
8501 Silverbrook RoadLorton, VA 22079-3015

(571) 839-4339

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,655

Down $5,449 (-11%) from 2017

Net Assets

Down

$43,655

Down $5,449 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$56,303

Down $18,832 (-25%) from 2017

Expenses

Up

$81,752

Up $7,141 (+9.6%) from 2017

Net Income

Down

-$25,449

Down $25,973 (-4957%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$43,655
Liabilities$0
Net Assets$43,655
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$56,303
Expenses$81,752
Net Income-$25,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.0
Gross Receipts
$84,417
Mission and Program Overview

Mission

Enhance educational experience at SCHS

Program Services

DescriptionGrantsExpenses
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$0$40,951
Classroom Support-- Funding for purchasing technology, books and other reading material for use in the classroom (approx 2000 students).$0$9,894
Club and honor societies funding and career center support--for all students and staff of South County (approx 2,000)--provide funding for student club activities to included registration fees for competitions and conferences such as "Boys State","DECA" or "Girls State", funding for competition uniforms if needed, and other related expenses.$0$4,406
Staff Development - to allow staff to attend professional development training$0$3,235
College Scholarships for Graduating Seniors-- $500 per awardee, payable directly to the student for academic expenses. Selected anonymously based on merit by a committee of 5 diverse members with academic ties.$0$3,000
Academic Awards--for all students of South County (approx 1,800)--provide ceremonies and awards (such as certificates or academic letters) for students who achieve honor roll status and support membership in various honor societies.$0$2,915
Other--various other programs, such as Science Fair, Gardening/Beautification, Health & Safety programs (Approx. 500 students)$0$2,575
Baccalaureaute--for graduating seniors (approx 400)--provide a non-denominational service to celebrate high school graduation$0$1,523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nannette HendersonPresidentPT$0--
Janice Myers1st Vice President-$0--
Carla Olivo2nd Vice President-$0--
Julie HopkinsTreasurer-$0--
Denise KreinCorresponding Secretary-$0--
Tracy FryeRecording Secretary-$0--
Matt RagoneDirector (School Principal)-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vendor Craft Fair$18,658$18,658$17,724$934
Total Events$18,658$18,658$17,724$934
Filing and Contact Details

Filer

Filer Name
South County Ptso Inc
EIN
27-0725622
Phone
5718394339
Address
8501 Silverbrook Road, Lorton, VA 22079-3015

Signing Officer

Name
Julie Hopkins
Title
Treasurer
Phone
6232256072
Signed
2019-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“College Scholarships ($3000: 4 students $500 each, 1 student $1000); Classroom technology ($7760: STEM equipment for 150 students); Health and safety program grant ($2500: all students); Student enrichment/classroom support/club grants ($5521), Staff development ($3235)”

Form 990-EZ, Part I, Line 16

“All Night Grad party, Program Services (Baccalaureate, Gardening, Hospitality); Academic Enrichment (Academic Letter Ceremony, Honor Roll, Honor Societies, Science Fair), Teacher/Staff Appreciation, Operation costs (fees, insurance, website maintenance)”

Form 990-EZ, Part I, Line 20

“Certificate of Deposit obtained on 1/13/18”

Raw XML Appendix297 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/BooksInCareOfDetail/USAddress/CityNm0Lorton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Krein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Ragone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director (School Principal)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Support-- Funding for purchasing technology, books and other reading material for use in the classroom (approx 2000 students).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Club and honor societies funding and career center support--for all students and staff of South County (approx 2,000)--provide funding for student club activities to included registration fees for competitions and conferences such as "Boys State","DECA" or "Girls State", funding for competition uniforms if needed, and other related expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Staff Development - to allow staff to attend professional development training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4College Scholarships for Graduating Seniors-- $500 per awardee, payable directly to the student for academic expenses. Selected anonymously based on merit by a committee of 5 diverse members with academic ties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Academic Awards--for all students of South County (approx 1,800)--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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Other--various other programs, such as Science Fair, Gardening/Beautification, Health & Safety programs (Approx. 500 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Baccalaureaute--for graduating seniors (approx 400)--provide a non-denominational service to celebrate high school graduation
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076840
IRS990ScheduleA/Total509Grp/TotalAmt0364664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364669
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vendor Craft Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College Scholarships ($3000: 4 students $500 each, 1 student $1000); Classroom technology ($7760: STEM equipment for 150 students); Health and safety program grant ($2500: all students); Student enrichment/classroom support/club grants ($5521), Staff development ($3235)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Night Grad party, Program Services (Baccalaureate, Gardening, Hospitality); Academic Enrichment (Academic Letter Ceremony, Honor Roll, Honor Societies, Science Fair), Teacher/Staff Appreciation, Operation costs (fees, insurance, website maintenance)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certificate of Deposit obtained on 1/13/18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Mistakenly set reminder to complete taxes by Dec 15 instead of Nov 15.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06232256072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270725622
ReturnHeader/Filer/PhoneNum05718394339
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 Silverbrook Road
ReturnHeader/Filer/USAddress/CityNm0Lorton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220793015
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.45.166.218
ReturnHeader/ReturnTs02019-05-14T21:03:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,655
Liabilities
$0
Net assets
$43,655
Revenue
$56,303
Expenses
$81,752
Net income
-$25,449
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
2018Detailed filing. Detailed filing data is available for this year.$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