Civic Intelligence

Piney Branch Elementary School PTO

EIN 45-2434342 • 501(c)3 • Bristow, VA

Profile

Fundraising support students teachers

8301 Linton Hall RoadBristow, VA 20136

www.pineybranches.schools.pwcs.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,950

Down $2,894 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,950

Down $2,894 (-13%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$33,271

Up $2,714 (+8.9%) from 2017

Expenses

Up

$19,610

Up $5,608 (+40%) from 2017

Net Income

Down

$13,661

Down $2,894 (-17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $11,992Liabilities 2012: $02012Assets 2013: $17,921Liabilities 2013: $0Net Assets 2013: $17,9212013Assets 2014: $10,948Liabilities 2014: $0Net Assets 2014: $10,9482014Assets 2015: $30,230Liabilities 2015: $0Net Assets 2015: $30,2302015Assets 2016: $5,289Liabilities 2016: $0Net Assets 2016: $5,2892016Assets 2017: $21,844Net Assets 2017: $21,8442017Assets 2018: $18,950Net Assets 2018: $18,9502018

Highlighted filing

2018

Assets$18,950
Liabilities-
Net Assets$18,950
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $64,578Expenses 2012: $52,586Net Income 2012: $11,9922012Revenue 2013: $33,017Expenses 2013: $28,388Net Income 2013: $4,6292013Revenue 2014: $38,417Expenses 2014: $45,390Net Income 2014: -$6,9732014Revenue 2015: $23,503Expenses 2015: $4,221Net Income 2015: $19,2822015Revenue 2016: $30,852Expenses 2016: $55,793Net Income 2016: -$24,9412016Revenue 2017: $30,557Expenses 2017: $14,002Net Income 2017: $16,5552017Revenue 2018: $33,271Expenses 2018: $19,610Net Income 2018: $13,6612018

Highlighted filing

2018

Revenue$33,271
Expenses$19,610
Net Income$13,661
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,950
Liabilities
-
Net assets
$18,950
Revenue
$33,271
Expenses
$19,610
Net income
$13,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.0$19.0$33.3$19.6$13.7
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.8$30.6$14.0$16.6
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$30.9$55.8$24.9
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$23.5$4.22$19.3
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$38.4$45.4$6.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$33.0$28.4$4.63
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$64.6$52.6$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$44,983
Mission and Program Overview

Mission

Organization is for primary support of public elementary school teachers and programs

Direct support for elementary school programs students and teachers

Program Services

DescriptionGrantsExpenses
PTO RAISED FUNDS FOR DIRECT SUPPORT OF PROGRAMS THRU THE SCHOOL TO ASSIST STUDENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON GAMMONPresidentPT$0--
LISA ANDERSSecretaryPT$0--
COURTNEY EDWARDSTreasurerPT$0--
DONNA LEONEMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Piney Branch Elementary School Pto
EIN
45-2434342
Phone
4849477098
Address
8301 LINTON HALL ROAD, BRISTOW, VA 20136

Signing Officer

Name
Courtney W Edwards
Title
Treasurer
Phone
4849477098
Signed
2018-08-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
8661 SUDLEY RD, MANASSAS, VA 20110
Preparer
Elanor Doczi
Phone
7033300300
Supplemental Narrative

Additional Explanations

PART 1 LINE 16 STAFF APPRECIATION $4185

“4185”

PART 1 LINE 16 SCHOOL SUPPORT $9597

“9597”

PART 1 LINE 16 SUPPLIES $1253

“1253”

PART 1 LINE 16 TOTAL TAX $225

“225”

Part 1 Line 16 Total Back to School Bingo & Buckland

“4350”

Remove Popcorn Machine 1300

“1300”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINEY BRANCH ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04849477098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08301 LINTON HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018950
IRS990EZ/FundraisingGrossIncomeAmt038382
IRS990EZ/GrossReceiptsAmt044983
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02649
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherExpensesTotalAmt019610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT SUPPORT FOR ELEMENTARY SCHOOL PROGRAMS STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO RAISED FUNDS FOR DIRECT SUPPORT OF PROGRAMS THRU THE SCHOOL TO ASSIST STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011712
IRS990EZ/SpecialEventsNetIncomeLossAmt026670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019610
IRS990EZ/TotalRevenueAmt033271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280453
IRS990ScheduleA/InvestmentIncomeCYPct00.49620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50380
IRS990ScheduleA/PublicSupportTotal509Amt0284696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt046577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt046589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt040205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt071103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt058110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0262584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061610
IRS990ScheduleA/Total509Grp/TotalAmt0284696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 STAFF APPRECIATION $4185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 SCHOOL SUPPORT $9597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 SUPPLIES $1253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 TOTAL TAX $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 TOTAL BACK TO SCHOOL BINGO & BUCKLAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5REMOVE POPCORN MACHINE 1300
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY W EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04849477098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEY BRANCH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0452434342
ReturnHeader/Filer/PhoneNum04849477098
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 LINTON HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C593A9D5D0685A0A78C2ABC553ABCF15C6AB1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074C593A9D5D0685A0A78C2ABC553ABCF15C6AB1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.170.108
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm017:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08661 SUDLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033300300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elanor Doczi
ReturnHeader/ReturnTs02018-08-29T22:28:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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