Civic Intelligence

Armel Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 32-0086809

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
2239 Front Royal Pike22602
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,903

No earlier filing loaded for comparison.

Net Assets

$30,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$26,347

No earlier filing loaded for comparison.

Expenses

$21,997

No earlier filing loaded for comparison.

Net Income

$4,350

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.

$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

2012

Assets$30,903
Liabilities-
Net Assets$30,903
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$26,347
Expenses$21,997
Net Income$4,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support armel elementary school.

Filing and Contact Details

Filer

EIN
32-0086809
Raw XML Appendix212 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04350
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome049895
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IRS990EZ/GrantsAndSimilarAmountsPaid021197
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IRS990EZ/GrossReceipts050022
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IRS990EZ/InvestmentIncome0127
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY030903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102239 FRONT ROYAL PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112239 FRONT ROYAL PIKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132239 FRONT ROYAL PIKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINCHESTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH HOOPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE LOCK-SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA CABAZOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANNON BOTTOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ARMEL ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YANKEE CANDLE FUND RAISER SALE OF CANDLES FOR WHICH SUPPORT SCHOOL THE ENTIRE SCHOOL SYSTEM BEENFITED FROM THIS PROFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHOCOLATE FUNDRAISER SALE OF CHOCOLATE FOR WHICH SUPPORT SCHOOL THE ENTIRE SCHOOL SYSTEM BENEFITED FROM THIS PROFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOLIDAY EVENT PROVIDE CRAFT BAZAAR TO THE COMMUNITY THE ENTIRE SCHOOL SYSTEM BENEFITED FROM THE PROFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013524
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12058
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36183
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023675
IRS990EZ/SpecialEventsNetIncomeLoss026220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102239 FRONT ROYAL PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022602
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICOLE WALTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408689278
IRS990EZ/TotalAssets/BOY026553
IRS990EZ/TotalAssets/EOY030903
IRS990EZ/TotalExpenses021997
IRS990EZ/TotalProgramServiceExpenses023674
IRS990EZ/TotalRevenue026347
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042759
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/GrossInvestmentIncome509/Total01488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0201876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01488
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090244635
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IRS990ScheduleA/Total509/CurrentTaxYear049895
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IRS990ScheduleA/Total509/Total0244635
IRS990ScheduleA/TotalSupportTotal/Total0246123
IRS990ScheduleO/GeneralExplanation/Explanation0Donations Expenses $75.00
IRS990ScheduleO/GeneralExplanation/Explanation1The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation2Family Game Night Expenses $317.84
IRS990ScheduleO/GeneralExplanation/Explanation3The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation4Auction Expenses $1,011.58
IRS990ScheduleO/GeneralExplanation/Explanation5The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation6Natures Vision Expenses $1,469.40
IRS990ScheduleO/GeneralExplanation/Explanation7The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation8Playground Picnic Expenses $10.33
IRS990ScheduleO/GeneralExplanation/Explanation9The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation10Box Tops Expenses $700.00
IRS990ScheduleO/GeneralExplanation/Explanation11The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation12School Store Expenses $1,067.56
IRS990ScheduleO/GeneralExplanation/Explanation13The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation14Cookbooks Expenses $678.01
IRS990ScheduleO/GeneralExplanation/Explanation15The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation16Volley in the Valley Expenses $891.74
IRS990ScheduleO/GeneralExplanation/Explanation17The entire school system benefited from the profits
IRS990ScheduleO/GeneralExplanation/Explanation18TO BENEFIT THE SCHOOL EDUCATIONAL ARMEL ELEMENTARY SCHOOL SCHOOL 21197.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier5Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier6Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier7Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier8Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier9Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier10Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier11Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier12Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier13Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier14Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier15Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier16Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier17Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320086809
ReturnHeader/Filer/Name/BusinessNameLine10ARMEL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0ARME
ReturnHeader/Filer/Phone05408691657
ReturnHeader/Filer/USAddress/AddressLine102239 FRONT ROYAL PIKE
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0KIM WILLIAMS
ReturnHeader/Officer/Phone05408691657
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL CALLAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 GREENWOOD CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROSS JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022625
ReturnHeader/Preparer/Name0MICHAEL A CALLAHAN CPA
ReturnHeader/Preparer/Phone05409741540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:12:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,903
Liabilities
-
Net assets
$30,903
Revenue
$26,347
Expenses
$21,997
Net income
$4,350
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