Civic Intelligence

Piney Branch Elementary School PTO

990EZ • Fiscal year 2014 • EIN 45-2434342

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.PINEYBRANCHES.SCHOOLS.PWCS.EDU
8301 Linton Hall Road20136

(571) 261-5300

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,948

Down $6,973 (-39%) from 2013

Net Assets

Down

$10,948

Down $6,973 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$38,417

Up $5,400 (+16%) from 2013

Expenses

Up

$45,390

Up $17,002 (+60%) from 2013

Net Income

Down

-$6,973

Down $11,602 (-251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$10,948
Liabilities$0
Net Assets$10,948
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$38,417
Expenses$45,390
Net Income-$6,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$74,804
Mission and Program Overview

Mission

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

Fundraising support students teachers

Program Services

DescriptionGrantsExpenses
FUND EDUCATIONAL PROGRAMS AND SUPPORT TEACHER AND SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY RIVERAPresident-$0--
AMY NEILLVice President-$0--
JOHN EMANUELTreasurer-$0--
JAMES TRAPANISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,321$35,321$16,106$19,215
Event 2$9,532$9,532$11,621$-2,089
Total Events$71,103$71,103$36,249$34,854
Filing and Contact Details

Filer

EIN
45-2434342

Signing Officer

Name
John Emanuel
Title
Treasurer
Phone
5712615300
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Stanley Pawlowski Ea
Phone
5712612054
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity teacher wish list grantee piney branch elementary school pto street 8301 linton hall road city, state, zip bristow, va 20136amount 8,446activity teacher appreciation and stipend grantee piney branch elementary school pto street 8301 linton hall road city, state, zip bristow, va 20136amount 2,811activity computer equipment grantee piney branch elementary school pto street 8301 linton hall road city, state, zip bristow, va 20136amount 22,000activity field trip grantee piney branch elementary school pto street 8301 linton hall road city, state, zip bristow, va 20136amount 6,000”

Description of other expenses Part I line 16

“Description amountbank charges (68)maintenance 297insurance 318office supplies 261tax preparation 350tax other 26miscellaneous 192community events 2,879needy kids fund and charity 541volunteer and teacher appreciation 1,337”

Description of other assets Part II line 24

“Category beginning of year end of yearpopcorn machine 1,300 1,300”

Raw XML Appendix157 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/PersonNm0JOHN EMANUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05712615300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108301 LINTON HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRISTOW
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010948
IRS990EZ/FundraisingGrossIncomeAmt071103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039257
IRS990EZ/GrossReceiptsAmt074804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN EMANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES TRAPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt06133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING SUPPORT STUDENTS TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND EDUCATIONAL PROGRAMS AND SUPPORT TEACHER AND SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036387
IRS990EZ/SpecialEventsNetIncomeLossAmt034716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PINEYBRANCHES.SCHOOLS.PWCS.EDU
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0223519
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087105
IRS990ScheduleA/Total509Grp/TotalAmt0223519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071103
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TEACHER WISH LIST GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW, VA 20136AMOUNT 8,446ACTIVITY TEACHER APPRECIATION AND STIPEND GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW, VA 20136AMOUNT 2,811ACTIVITY COMPUTER EQUIPMENT GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW, VA 20136AMOUNT 22,000ACTIVITY FIELD TRIP GRANTEE PINEY BRANCH ELEMENTARY SCHOOL PTO STREET 8301 LINTON HALL ROAD CITY, STATE, ZIP BRISTOW, VA 20136AMOUNT 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES (68)MAINTENANCE 297INSURANCE 318OFFICE SUPPLIES 261TAX PREPARATION 350TAX OTHER 26MISCELLANEOUS 192COMMUNITY EVENTS 2,879NEEDY KIDS FUND AND CHARITY 541VOLUNTEER AND TEACHER APPRECIATION 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPOPCORN MACHINE 1,300 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712615300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINEY BRANCH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0452434342
ReturnHeader/Filer/USAddress/AddressLine108301 LINTON HALL ROAD
ReturnHeader/Filer/USAddress/City0BRISTOW
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030477927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULL RUN ACCT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020168
ReturnHeader/PreparerPersonGrp/PhoneNum05712612054
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY PAWLOWSKI EA
ReturnHeader/ReturnTs02014-11-11T10:06:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,948
Liabilities
$0
Net assets
$10,948
Revenue
$38,417
Expenses
$45,390
Net income
-$6,973
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