Civic Intelligence

Lorton Station School and Home Partnership

EIN 27-3392540 • 501(c)3

Profile

To create a better school and educational experience for the students of Lorton Station Elementary.

9298 Lewis Chapel Road22079

www.lortonstationshp.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,441

Down $4,998 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$7,441

Down $4,998 (-40%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$43,233

Down $19,485 (-31%) from 2013

Expenses

Down

$48,231

Down $9,145 (-16%) from 2013

Net Income

Down

-$4,998

Down $10,340 (-194%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2011: $2,690Liabilities 2011: $0Net Assets 2011: $2,6902011Assets 2012: $7,097Liabilities 2012: $0Net Assets 2012: $7,0972012Assets 2013: $12,439Liabilities 2013: $0Net Assets 2013: $12,4392013Assets 2014: $7,441Liabilities 2014: $0Net Assets 2014: $7,4412014

Highlighted filing

2014

Assets$7,441
Liabilities$0
Net Assets$7,441
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $72,351Expenses 2011: $69,661Net Income 2011: $2,6902011Revenue 2012: $62,522Expenses 2012: $58,115Net Income 2012: $4,4072012Revenue 2013: $62,718Expenses 2013: $57,376Net Income 2013: $5,3422013Revenue 2014: $43,233Expenses 2014: $48,231Net Income 2014: -$4,9982014

Highlighted filing

2014

Revenue$43,233
Expenses$48,231
Net Income-$4,998
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,441
Liabilities
$0
Net assets
$7,441
Revenue
$43,233
Expenses
$48,231
Net income
-$4,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$43.2$48.2$5.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$62.7$57.4$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$62.5$58.1$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$72.4$69.7$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$59,717
Mission and Program Overview

Mission

To create a better school and educational experience for the students of Lorton Station Elementary.

Program Services

DescriptionGrantsExpenses
Provide a variety of before and after school enrichment classes for children in all grade levels (approximately 1000 students)$0$19,470
Provide yearbooks (approximately 400) for students to purchase.$0$5,595
Fund school bus costs, admission fees or program charges for field trips and cultural arts assemblies related to curriculum for students in all grades (2 trips or programs/year for approx 1000 students)$0$5,500
Provide book exchange programs and free books to promote reading/literacy to students at all grade levels (approximately 1000 students)$0$4,967
Miscellaneous other programs under $1,000 each, such as 6th grade promotion ceremony, indigent student sandwich program, health and safety fair$0$4,371
Appreciation events for all teachers and staff (approximately 140 persons)$0$3,157
Donation to school for athletic equipment purchase$0$2,500
Family nights to promote community spirit, such as movie nights and international nights (6 events)$0$850
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne JacksonDirector-$0--
Nannette HendersonPresidentPT$0--
Betty Dang1st Vice President-$0--
Toni Russo2nd Vice President-$0--
Brenona BrooksTreasurer-$0--
Melanie MercadoSecretary-$0--
Filing and Contact Details

Filer

EIN
27-3392540
Phone
5716426000

Signing Officer

Name
David Phan
Title
President
Phone
5716426000
Signed
2015-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Services;46410|Operations;1090^Total;47500^”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Earle
IRS990EZ/BooksInCareOfDetail/PhoneNum05716426000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109298 Lewis Chapel Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lorton
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06768
IRS990EZ/CostOfGoodsSoldAmt011406
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt07483
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06207
IRS990EZ/GrossReceiptsAmt059717
IRS990EZ/GrossSalesOfInventoryAmt017613
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07441
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07441
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nannette Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Dang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toni Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenona Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melanie Mercado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047500
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create a better school and educational experience for the students of Lorton Station Elementary.
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramServiceRevenueAmt027853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a variety of before and after school enrichment classes for children in all grade levels (approximately 1000 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fund school bus costs, admission fees or program charges for field trips and cultural arts assemblies related to curriculum for students in all grades (2 trips or programs/year for approx 1000 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide book exchange programs and free books to promote reading/literacy to students at all grade levels (approximately 1000 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Appreciation events for all teachers and staff (approximately 140 persons)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Family nights to promote community spirit, such as movie nights and international nights (6 events)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Provide yearbooks (approximately 400) for students to purchase.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Miscellaneous other programs under $1,000 each, such as 6th grade promotion ceremony, indigent student sandwich program, health and safety fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Donation to school for athletic equipment purchase
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt55595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt64371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt72500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05078
IRS990EZ/SpecialEventsNetIncomeLossAmt02405
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048231
IRS990EZ/TotalProgramServiceExpensesAmt046410
IRS990EZ/TotalRevenueAmt043233
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lortonstationshp.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99527
IRS990ScheduleA/PublicSupportPY509Pct00.99419
IRS990ScheduleA/PublicSupportTotal509Amt0320203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0321726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Services;46410|Operations;1090^Total;47500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Phan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05716426000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LORTON STATION SCHOOL AND HOME PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LORT
ReturnHeader/Filer/EIN0273392540
ReturnHeader/Filer/PhoneNum05716426000
ReturnHeader/Filer/USAddress/AddressLine109298 Lewis Chapel Road
ReturnHeader/Filer/USAddress/City0Lorton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022079
ReturnHeader/ReturnTs02015-02-08T23:23:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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