Civic Intelligence

Armel Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 32-0086809

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
2239 Front Royal Pike22602

(540) 869-1657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,545

Up $8,913 (+32%) from 2013

Net Assets

Up

$36,545

Up $8,913 (+32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$27,980

Up $2,809 (+11%) from 2013

Expenses

Down

$19,067

Down $9,375 (-33%) from 2013

Net Income

Up

$8,913

Up $12,184 (+372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2012: $30,903Net Assets 2012: $30,9032012Assets 2013: $27,632Net Assets 2013: $27,6322013Assets 2014: $36,545Net Assets 2014: $36,5452014Assets 2015: $31,022Liabilities 2015: $0Net Assets 2015: $31,0222015Assets 2016: $43,218Liabilities 2016: $0Net Assets 2016: $43,2182016Assets 2017: $40,703Liabilities 2017: $0Net Assets 2017: $40,7032017Assets 2018: $44,231Liabilities 2018: $0Net Assets 2018: $44,2312018Assets 2019: $48,015Liabilities 2019: $0Net Assets 2019: $48,0152019Assets 2020: $52,741Liabilities 2020: $0Net Assets 2020: $52,7412020Assets 2021: $43,761Liabilities 2021: $0Net Assets 2021: $43,7612021Assets 2022: $46,830Liabilities 2022: $0Net Assets 2022: $46,8302022Assets 2023: $40,930Liabilities 2023: $0Net Assets 2023: $40,9302023Assets 2024: $36,734Liabilities 2024: $0Net Assets 2024: $36,7342024Assets 2025: $9,783Liabilities 2025: $0Net Assets 2025: $9,7832025

Highlighted filing

2014

Assets$36,545
Liabilities-
Net Assets$36,545
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2012: $26,347Expenses 2012: $21,997Net Income 2012: $4,3502012Revenue 2013: $25,171Expenses 2013: $28,442Net Income 2013: -$3,2712013Revenue 2014: $27,980Expenses 2014: $19,067Net Income 2014: $8,9132014Revenue 2015: $57,288Expenses 2015: $62,811Net Income 2015: -$5,5232015Revenue 2016: $53,281Expenses 2016: $41,085Net Income 2016: $12,1962016Revenue 2017: $29,466Expenses 2017: $31,981Net Income 2017: -$2,5152017Revenue 2018: $34,330Expenses 2018: $30,802Net Income 2018: $3,5282018Revenue 2019: $26,078Expenses 2019: $22,294Net Income 2019: $3,7842019Revenue 2020: $24,629Expenses 2020: $19,903Net Income 2020: $4,7262020Revenue 2021: $1,190Expenses 2021: $10,170Net Income 2021: -$8,9802021Revenue 2022: $23,467Expenses 2022: $20,398Net Income 2022: $3,0692022Revenue 2023: $20,361Expenses 2023: $26,261Net Income 2023: -$5,9002023Revenue 2024: $22,973Expenses 2024: $27,169Net Income 2024: -$4,1962024Revenue 2025: $21,109Expenses 2025: $48,060Net Income 2025: -$26,9512025

Highlighted filing

2014

Revenue$27,980
Expenses$19,067
Net Income$8,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$27,980
Mission and Program Overview

Mission

To support armel elementary school.

To support armel elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM FUNDS TO SUPPORT STUDENT EDUCATION-$16,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE REYNOLDSPresidentPT$0--
TIA SCHULTZVice President-$0--
JENNIFER BOESFPLUGSecretary-$0--
KIM WILLIAMSTreasurer-$0--
JAMIE AHRENSAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,201$26,201-$26,201
Total Events$26,201$26,201-$26,201
Filing and Contact Details

Filer

EIN
32-0086809
Phone
5408691657

Signing Officer

Name
Kim Williams
Title
Treasurer
Phone
5408691657
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Callahan CPA
Phone
5409741540
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM SUPPORT 16936.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05408691657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102239 FRONT ROYAL PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036545
IRS990EZ/FundraisingGrossIncomeAmt026201
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BOESFPLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARMEL ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01531
IRS990EZ/ProgramServiceRevenueAmt01779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM FUNDS TO SUPPORT STUDENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt026201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019067
IRS990EZ/TotalProgramServiceExpensesAmt016936
IRS990EZ/TotalRevenueAmt027980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045321
IRS990ScheduleA/Total509Grp/TotalAmt0204928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026201
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RETAIL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT 16936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408691657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARMEL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ARME
ReturnHeader/Filer/EIN0320086809
ReturnHeader/Filer/PhoneNum05408691657
ReturnHeader/Filer/USAddress/AddressLine102239 FRONT ROYAL PIKE
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL CALLAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 SOUTH LOUDOUN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022601
ReturnHeader/PreparerPersonGrp/PhoneNum05409741540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CALLAHAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-18T01:52:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,545
Liabilities
-
Net assets
$36,545
Revenue
$27,980
Expenses
$19,067
Net income
$8,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$21.1$48.1$27.0
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$23.0$27.2$4.20
2023Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$20.4$26.3$5.90
2022Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$23.5$20.4$3.07
2021Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$1.19$10.2$8.98
2020Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$24.6$19.9$4.73
2019Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$26.1$22.3$3.78
2018Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$34.3$30.8$3.53
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$29.5$32.0$2.52
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$53.3$41.1$12.2
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$57.3$62.8$5.52
2014Detailed filing. Detailed filing data is available for this year.$36.5$36.5$28.0$19.1$8.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.6$25.2$28.4$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$26.3$22.0$4.35