Civic Intelligence

Piney Branch Elementary School PTO

990EZ • Fiscal year 2017 • EIN 45-2434342

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileN/A
8301 Linton Hall RoadBristow, VA 20136

(484) 947-7098

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,844

Up $16,555 (+313%) from 2016

Net Assets

Up

$21,844

Up $16,555 (+313%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$30,557

Down $295 (-1.0%) from 2016

Expenses

Down

$14,002

Down $41,791 (-75%) from 2016

Net Income

Up

$16,555

Up $41,496 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$21,844
Liabilities-
Net Assets$21,844
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$30,557
Expenses$14,002
Net Income$16,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$45,639
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NO GRANTS PROVIDED--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-01

Preparer

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

Additional Explanations

Asset

“POPCORN MACHINE 1300”

Na

“NOT APPLICABLE”

Part 1 Line 16 School Support

“9597”

Part 1 Line 16 Staff Appreciation

“3559”

Part 1 Line 16 Supplies

“1253”

Part 1 Line 16 Total Tax

“325”

Part 1 Line 16 Adjustment

“568”

Raw XML Appendix164 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 PTO
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/EOYAmt020544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016555
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt040660
IRS990EZ/GrossReceiptsAmt045639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021844
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/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt014002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS FOR PRIMARY SUPPORT OF PUBLIC ELEMENTARY SCHOOL TEACHERS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS PROVIDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015082
IRS990EZ/SpecialEventsNetIncomeLossAmt025578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014002
IRS990EZ/TotalRevenueAmt030557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PARENT TEACHER ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278530
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt0278530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061610
IRS990ScheduleA/Total509Grp/TotalAmt0278530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557060
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POPCORN MACHINE 1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 TOTAL TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 ADJUSTMENT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY W EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04849477098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId03AA5BC07C5B306D953873DDE520440A30109D815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AA5BC07C5B306D953873DDE520440A30109D815
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.238.166.168
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm013:10:03
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elanor Doczi
ReturnHeader/ReturnTs02018-05-30T18:07:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$21,844
Liabilities
-
Net assets
$21,844
Revenue
$30,557
Expenses
$14,002
Net income
$16,555
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