Civic Intelligence

Buckland Mills Elementary PTO

990EZ • Fiscal year 2013 • EIN 33-1146654

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 10, 2013

10511 Wharfdale Pl20155
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

65th percentile

10%

Higher net margin than 65% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$35,582

Up $11,308 (+47%) from 2012

Net Assets

Up

$35,582

Up $11,308 (+47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,917

Up $8,883 (+8.8%) from 2012

Expenses

Down

$98,609

Down $7,433 (-7.0%) from 2012

Net Income

Up

$11,308

Up $16,316 (+326%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $24,274Net Assets 2012: $24,2742012Assets 2013: $35,582Net Assets 2013: $35,5822013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $41,897Net Assets 2015: $41,8972015Assets 2016: $35,626Net Assets 2016: $35,6262016Assets 2017: $23,114Liabilities 2017: $0Net Assets 2017: $23,1142017Assets 2018: $29,942Liabilities 2018: $0Net Assets 2018: $29,9422018Assets 2019: $27,022Liabilities 2019: $0Net Assets 2019: $27,0222019Assets 2020: $25,282Liabilities 2020: $0Net Assets 2020: $25,2822020Assets 2021: $22,899Liabilities 2021: $0Net Assets 2021: $22,8992021Assets 2022: $20,498Liabilities 2022: $0Net Assets 2022: $20,4982022Assets 2023: $16,062Liabilities 2023: $0Net Assets 2023: $16,0622023Assets 2024: $17,993Liabilities 2024: $0Net Assets 2024: $17,9932024Assets 2025: $23,544Liabilities 2025: $0Net Assets 2025: $23,5442025

Highlighted filing

2013

Assets$35,582
Liabilities-
Net Assets$35,582

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $101,034Expenses 2012: $106,042Net Income 2012: -$5,0082012Revenue 2013: $109,917Expenses 2013: $98,609Net Income 2013: $11,3082013Revenue 2014: $02014Revenue 2015: $70,241Expenses 2015: $69,803Net Income 2015: $4382015Revenue 2016: $70,166Expenses 2016: $76,437Net Income 2016: -$6,2712016Revenue 2017: $68,828Expenses 2017: $81,340Net Income 2017: -$12,5122017Revenue 2018: $70,470Expenses 2018: $64,358Net Income 2018: $6,1122018Revenue 2019: $59,853Expenses 2019: $62,773Net Income 2019: -$2,9202019Revenue 2020: $58,998Expenses 2020: $60,738Net Income 2020: -$1,7402020Revenue 2021: $2,636Expenses 2021: $5,019Net Income 2021: -$2,3832021Revenue 2022: $36,188Expenses 2022: $38,589Net Income 2022: -$2,4012022Revenue 2023: $46,661Expenses 2023: $51,097Net Income 2023: -$4,4362023Revenue 2024: $37,211Expenses 2024: $35,280Net Income 2024: $1,9312024Revenue 2025: $26,551Expenses 2025: $21,000Net Income 2025: $5,5512025

Highlighted filing

2013

Revenue$109,917
Expenses$98,609
Net Income$11,308
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance students educational environment

Filing and Contact Details

Filer

EIN
33-1146654
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024274
IRS990EZ/CashSavingsAndInvestments/EOY035582
IRS990EZ/ContributionsGiftsGrantsEtc0109917
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011308
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0109917
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024274
IRS990EZ/NetAssetsOrFundBalancesBOY024274
IRS990EZ/NetAssetsOrFundBalances/EOY035582
IRS990EZ/NetAssetsOrFundBalancesEOY035582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAUREEN NEWCOMB-SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHOSHANNAH GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABBY GUNNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal098609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS AND SPONSOR PROJECTS THAT BENEFIT THE STUDENTS AND FAMILIES OF BUCKLAND ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RAISED FUNDS THAT PROVIDED ADDITIONAL EQUIPMENT FOR THE SCHOOL AND VARIOUS ACTIVITIES THROUGHOUT THE YEAR ENHANCED THE EDUCATIONAL ENVIRONMENT FOR THE STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106255 ASTER HAVEN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAYMARKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020169
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHOSHANNAH GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035301560
IRS990EZ/TotalAssets/BOY024274
IRS990EZ/TotalAssets/EOY035582
IRS990EZ/TotalExpenses098609
IRS990EZ/TotalRevenue0109917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020244
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190707
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090210951
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0109917
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101034
IRS990ScheduleA/Total509/Total0210951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101034
IRS990ScheduleA/TotalSupportTotal/Total0210951
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROF FEES $300
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $541
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $795
IRS990ScheduleO/GeneralExplanation/Explanation3MISC-ADMIN $1963
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES $6856
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL EQUIPMENT EXPENSE $40515
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOL ACTIVITY EXPENSES $47639
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0331146654
ReturnHeader/Filer/Name/BusinessNameLine10BUCKLAND MILLS ELEMENTARY PTO
ReturnHeader/Filer/NameControl0BUCK
ReturnHeader/Filer/Phone05712488728
ReturnHeader/Filer/USAddress/AddressLine1010511 WHARFDALE PL
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0LISA BENNETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Financial Management Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105023-C Backlick Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Annandale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022003
ReturnHeader/Preparer/Name0THOMAS E LAPPLE
ReturnHeader/Preparer/Phone07032562300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T05:40:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.69$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.70$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.10$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.01$1.06$0.05