Civic Intelligence

Armel Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 32-0086809

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
2239 Front Royal PikeWinchester, VA 22602

(540) 869-1657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,218

Up $12,196 (+39%) from 2015

Net Assets

Up

$43,218

Up $12,196 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$53,281

Down $4,007 (-7.0%) from 2015

Expenses

Down

$41,085

Down $21,726 (-35%) from 2015

Net Income

Up

$12,196

Up $17,719 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$43,218
Liabilities$0
Net Assets$43,218
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$53,281
Expenses$41,085
Net Income$12,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$53,281
Mission and Program Overview

Mission

To support armel elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM FUNDS TO SUPPORT STUDENT EDUCATION.$0$39,570
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE REYNOLDSPresidentPT$0--
KIM WILLIAMSVice PresidentPT$0--
HAILEY GOOCHSecretary-$0--
KELLY ROSSTreasurerPT$0--
TIFFANY MAIORANAAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retail Fundraising$53,261$53,261-$53,261
Total Events$53,261$53,261-$53,261
Filing and Contact Details

Filer

Filer Name
Armel Elementary School Parent Teacher
EIN
32-0086809
Phone
5408691657
Address
2239 FRONT ROYAL PIKE, WINCHESTER, VA 22602

Signing Officer

Name
Vangie Klinkradt
Title
President
Phone
5408691657
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program support. Amount: 39,570.”

Raw XML Appendix171 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/PhoneNum05408691657
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031022
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAILEY GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY MAIORANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARMEL ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM FUNDS TO SUPPORT STUDENT EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt053261
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041085
IRS990EZ/TotalProgramServiceExpensesAmt039570
IRS990EZ/TotalRevenueAmt053281
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0225922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053261
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IRS990ScheduleA/Total509Grp/TotalAmt0225922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETAIL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 39,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANGIE KLINKRADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408691657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMEL ELEMENTARY SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ARME
ReturnHeader/Filer/EIN0320086809
ReturnHeader/Filer/PhoneNum05408691657
ReturnHeader/Filer/USAddress/AddressLine1Txt02239 FRONT ROYAL PIKE
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R FILES CPA
ReturnHeader/ReturnTs02017-04-21T10:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,218
Liabilities
$0
Net assets
$43,218
Revenue
$53,281
Expenses
$41,085
Net income
$12,196
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