Civic Intelligence

Piney Branch Elementary School PTO

990EZ • Fiscal year 2015 • EIN 45-2434342

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileWWW.PINEYBRANCHES.SCHOOLS.PWCS.EDU
8301 Linton Hall RoadBristow, VA 20136

(703) 283-7545

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,230

Up $19,282 (+176%) from 2014

Net Assets

Up

$30,230

Up $19,282 (+176%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$23,503

Down $14,914 (-39%) from 2014

Expenses

Down

$4,221

Down $41,169 (-91%) from 2014

Net Income

Up

$19,282

Up $26,255 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$30,230
Liabilities$0
Net Assets$30,230
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$23,503
Expenses$4,221
Net Income$19,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$50,035
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACT HOUCHENSPresident Acting Treasurer-$0--
DEBRA ADDEYVice President-$0--
JOHANNA TSELIDESMember At Large-$0--
JENNIFER SHEETZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritincome$7,268$7,268$2,554$4,714
Movie Night$4,566$4,566$3,178$1,388
Total Events$40,174$40,174$26,501$13,673
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Houchens
Title
President
Phone
5712615300
Signed
2015-09-16
Discuss with paid preparer
No

Preparer

Firm
Bull Run Acct & Tax Services LLC
Address
P O BOX 1293, Haymarket, VA 20168
Preparer
Stanley Pawlowski Ea
Phone
5712612054
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 16office supplies 831tax preparation 275tax other 70volunteer and teacher appreciation 3,029”

Description of other assets Part II line 24

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

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum07032837545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08301 LINTON HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020136
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IRS990EZ/ExcessOrDeficitForYearAmt019282
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt050035
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0752
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACT HOUCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA ADDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA TSELIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SHEETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ACTING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt04221
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026501
IRS990EZ/SpecialEventsNetIncomeLossAmt013673
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04221
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PINEYBRANCHES.SCHOOLS.PWCS.EDU
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0273585
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087105
IRS990ScheduleA/Total509Grp/TotalAmt0273585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273585
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRITINCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028340
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028340
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020769
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02554
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 16OFFICE SUPPLIES 831TAX PREPARATION 275TAX OTHER 70VOLUNTEER AND TEACHER APPRECIATION 3,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPOPCORN MACHINE 1,300 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HOUCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712615300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEY BRANCH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0452434342
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 LINTON HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030477927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULL RUN ACCT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020168
ReturnHeader/PreparerPersonGrp/PhoneNum05712612054
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY PAWLOWSKI EA
ReturnHeader/ReturnTs02015-09-16T10:10:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,230
Liabilities
$0
Net assets
$30,230
Revenue
$23,503
Expenses
$4,221
Net income
$19,282
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