Civic Intelligence

Buckland Mills Elementary PTO

990EZ • Fiscal year 2017 • EIN 33-1146654

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
10511 Wharfdale PlGainesville, VA 20155

(703) 530-1560

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,114

Down $12,512 (-35%) from 2016

Net Assets

Down

$23,114

Down $12,512 (-35%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$68,828

Down $1,338 (-1.9%) from 2016

Expenses

Up

$81,340

Up $4,903 (+6.4%) from 2016

Net Income

Down

-$12,512

Down $6,241 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$23,114
Liabilities$0
Net Assets$23,114
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$68,828
Expenses$81,340
Net Income-$12,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$68,828
Mission and Program Overview

Mission

Enhance students educational environment

Program Services

DescriptionGrantsExpenses
Organization raised funds that provided additional activities to the students Also various family activities throughout the year that enhances education for the students--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PlummerCo PresidentPT$0--
Lynda FoorCo PresidentPT$0--
Emily GaitondeVice PresidentPT$0--
Heather Martin BeardRecording SecretaryPT$0--
Heather Teal RobertsonCorresponding SecretaryPT$0--
Tina UnrueTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Buckland Mills Elementary PTO
EIN
33-1146654
Address
10511 Wharfdale Pl, Gainesville, VA 20155

Signing Officer

Name
Lynda Foor
Title
Treasurer
Phone
7039286246
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Sharon L Zavalanski CPA
Address
7001 Heritage Village Pz 230, Gainesville, VA 20155
Preparer
Sharon L Zavalanski CPA
Phone
7039286246
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 825Accounting Fees 458Office Supplies 443Fundraising Expenses 27,009School Activities Expenses 24,260School Enhancement 28,345”

Raw XML Appendix161 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/PhoneNum07035301560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035626
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12512
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Foor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Gaitonde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Martin Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Teal Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Unrue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance students educational environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization raised funds that provided additional activities to the students Also various family activities throughout the year that enhances education for the students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109917
IRS990ScheduleA/Total509Grp/TotalAmt0355327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 825Accounting Fees 458Office Supplies 443Fundraising Expenses 27,009School Activities Expenses 24,260School Enhancement 28,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Foor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039286246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Buckland Mills Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0331146654
ReturnHeader/Filer/USAddress/AddressLine1Txt010511 Wharfdale Pl
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.132.20.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTm008:58:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203853595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Zavalanski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Heritage Village Pz 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07039286246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Zavalanski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T08:57:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,114
Liabilities
$0
Net assets
$23,114
Revenue
$68,828
Expenses
$81,340
Net income
-$12,512
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