Civic Intelligence

Armel Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 32-0086809

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,632

Down $3,271 (-11%) from 2012

Net Assets

Down

$27,632

Down $3,271 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$25,171

Down $1,176 (-4.5%) from 2012

Expenses

Up

$28,442

Up $6,445 (+29%) from 2012

Net Income

Down

-$3,271

Down $7,621 (-175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$27,632
Liabilities-
Net Assets$27,632
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$25,171
Expenses$28,442
Net Income-$3,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support armel elementary school.

Filing and Contact Details

Filer

EIN
32-0086809
Raw XML Appendix155 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3271
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IRS990EZ/InvestmentIncome020
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030903
IRS990EZ/NetAssetsOrFundBalancesBOY030903
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IRS990EZ/NetAssetsOrFundBalancesEOY027632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH HOOPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARISSA HAMMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE REYNOLDS
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/OtherExpensesTotal026669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ARMEL ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CLASSROOM FUNDS TO SUPPORT STUDENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026087
IRS990EZ/ProgramServiceRevenue05826
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012398
IRS990EZ/SpecialEventsNetIncomeLoss019325
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/NamePerson0KIM WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408691657
IRS990EZ/TotalAssets/BOY030903
IRS990EZ/TotalAssets/EOY027632
IRS990EZ/TotalExpenses028442
IRS990EZ/TotalProgramServiceExpenses026087
IRS990EZ/TotalRevenue025171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042759
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0611
IRS990ScheduleA/GrossInvestmentIncome509/Total01264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028726
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0611
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01264
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090227269
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037549
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045321
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050321
IRS990ScheduleA/Total509/Total0227269
IRS990ScheduleA/TotalSupportTotal/Total0228533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031723
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031723
IRS990ScheduleG/EventsInformation/NameOfEvent10RETAIL FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary031723
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SUPPORT 26087. MISCELLANEOUS 506. SERVICE EXPENSES 76.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0KIM WILLIAMS
ReturnHeader/Officer/Phone05408691657
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL CALLAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 SOUTH LOUDOUN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022601
ReturnHeader/Preparer/Name0MICHAEL CALLAHAN CPA
ReturnHeader/Preparer/Phone05409741540
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:21:37-08:00

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
$27,632
Liabilities
-
Net assets
$27,632
Revenue
$25,171
Expenses
$28,442
Net income
-$3,271
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