Civic Intelligence

Piney Branch Elementary School PTO

990EZ • Fiscal year 2013 • EIN 45-2434342

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

8301 Linton Hall Road20136
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$17,921

Up $5,929 (+49%) from 2012

Net Assets

$17,921

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$33,017

Down $31,561 (-49%) from 2012

Expenses

Down

$28,388

Down $24,198 (-46%) from 2012

Net Income

Down

$4,629

Down $7,363 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$17,921
Liabilities$0
Net Assets$17,921

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$33,017
Expenses$28,388
Net Income$4,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-2434342
Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY CONNERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE MUSCIJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0FUNDRAISING SUPPORT STUDENTS TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND EDUCATIONAL PROGRAMS AND SUPPORT TEACHER AND SCHOOL ACTIVITIES
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108301 LINTON HALL ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020136
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN EMANUEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05712615300
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IRS990EZ/TotalExpenses028388
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWPINEYBRANCHESSCHOOLSPWCSEDU
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058110
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleG/EventsInformation/NameOfEvent10LAVENDER FR
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY FR
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017935
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028593
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents018
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY TEACHER WISH LIST GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW VA 20136 AMOUNT 12,110 ACTIVITY TEACHER APPRECIATION AND STIPEND GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW VA 20136 AMOUNT 4,549 ACTIVITY COMPUTER EQUIPMENT GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW VA 20136 AMOUNT 5,848 ACTIVITY NEEDY KIDS FUND GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW VA 20136 AMOUNT 577 ACTIVITY OTHER GRANTS GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW VA 20136 AMOUNT 459
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 38 MAINTENANCE 389 INSURANCE 570 OFFICE SUPPLIES 397 TAX PREPARATION 1,056 TAX OTHER 195 MISCELLANEOUS 2,200
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR POPCORN MACHINE 1,300 1,300
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452434342
ReturnHeader/Filer/Name/BusinessNameLine10PINEY BRANCH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/USAddress/AddressLine108301 LINTON HALL ROAD
ReturnHeader/Filer/USAddress/City0BRISTOW
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JOHN EMANUEL
ReturnHeader/Officer/Phone05712615300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0030477927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULL RUN ACCT & TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1293
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Haymarket
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020168
ReturnHeader/Preparer/Name0STANLEY PAWLOWSKI EA
ReturnHeader/Preparer/Phone05712612054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T12:19:28-04:00

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