Civic Intelligence

Mves PTO Inc.

990EZ • Fiscal year 2020 • EIN 46-0715709

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileMVESPTO.CH2V.COM/INDEX.ASP?PAGEID=0
5600 Mcleod WayHaymarket, VA 20169

(703) 754-4161

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,885

Up $6,764 (+15%) from 2019

Net Assets

Up

$50,885

Up $6,764 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$49,805

Down $27,889 (-36%) from 2019

Expenses

Down

$43,040

Down $18,007 (-29%) from 2019

Net Income

Down

$6,765

Down $9,882 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2014: $10,178Net Assets 2014: $10,1782014Assets 2017: $16,901Liabilities 2017: $0Net Assets 2017: $16,9012017Assets 2018: $27,474Liabilities 2018: $0Net Assets 2018: $27,4742018Assets 2019: $44,121Net Assets 2019: $44,1212019Assets 2020: $50,885Net Assets 2020: $50,8852020Assets 2021: $36,900Net Assets 2021: $36,9002021Assets 2022: $44,977Net Assets 2022: $44,9772022Assets 2023: $19,663Liabilities 2023: $02023Assets 2024: $18,217Liabilities 2024: $02024Assets 2025: $21,535Net Assets 2025: $21,5352025

Highlighted filing

2020

Assets$50,885
Liabilities-
Net Assets$50,885
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $86,080Expenses 2014: $93,630Net Income 2014: -$7,5502014Revenue 2017: $54,987Expenses 2017: $52,354Net Income 2017: $2,6332017Revenue 2018: $75,424Expenses 2018: $64,851Net Income 2018: $10,5732018Revenue 2019: $77,694Expenses 2019: $61,047Net Income 2019: $16,6472019Revenue 2020: $49,805Expenses 2020: $43,040Net Income 2020: $6,7652020Revenue 2021: $3,539Expenses 2021: $17,524Net Income 2021: -$13,9852021Revenue 2022: $51,162Expenses 2022: $43,085Net Income 2022: $8,0772022Revenue 2023: $58,698Expenses 2023: $84,147Net Income 2023: -$25,4492023Revenue 2024: $60,352Expenses 2024: $61,798Net Income 2024: -$1,4462024Revenue 2025: $52,664Expenses 2025: $49,346Net Income 2025: $3,3182025

Highlighted filing

2020

Revenue$49,805
Expenses$43,040
Net Income$6,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$62,414
Mission and Program Overview

Mission

To raise funds for the benefit, support, and assistance of mountainview elementary school, its faculty and students.

Program Services

DescriptionGrantsExpenses
COMMUNITY EXPENDITURES$10,614-
ENRICHMENT EXPENDITURES$6,097-
DONATION TO MOUNTAIN VIEW ELEMENTARY SCHOOL-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FULLERPresidentPT$0--
KAREN RICHVice PresidentPT$0--
MIKE EMERSONTreasurerPT$0--
TRACY O'DONNELLC0-SecretaryPT$0--
KELLEY CAPPELLINICo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$38,806$38,806$12,609$26,197
Total Events$38,806$38,806$12,609$26,197
Filing and Contact Details

Filer

Filer Name
Mves Pto Inc
EIN
46-0715709
Phone
7037544161
Address
5600 MCLEOD WAY, HAYMARKET, VA 20169

Signing Officer

Name
Mike Emerson
Title
Treasurer
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Sareen & Associates Inc
Address
10702 Vandor Lane, Manassas, VA 20109
Preparer
Kenneth M Prohoniak CPA
Phone
7033663444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15119”

Other Expenses.1

“Community outreach specialist $10614”

Other Expenses.2

“Counseling & assemblies $6097”

Other Expenses.3

“SCHOLASTIC MAG $3923”

Other Expenses.4

“PTO COSTS $2287”

Raw XML Appendix170 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/PersonNm0MIKE EMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06234146741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 MCLEOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYMARKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050885
IRS990EZ/FundraisingGrossIncomeAmt038806
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt062414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEY CAPPELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3C0-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt038040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE BENEFIT, SUPPORT, AND ASSISTANCE OF MOUNTAINVIEW ELEMENTARY SCHOOL, ITS FACULTY AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO MOUNTAIN VIEW ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06097
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012609
IRS990EZ/SpecialEventsNetIncomeLossAmt026197
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043040
IRS990EZ/TotalProgramServiceExpensesAmt016711
IRS990EZ/TotalRevenueAmt049805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MVESPTO.CH2V.COM/INDEX.ASP?PAGEID=0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041184
IRS990ScheduleA/Total509Grp/TotalAmt0356463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH SPECIALIST $10614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELING & ASSEMBLIES $6097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLASTIC MAG $3923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO COSTS $2287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVES PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MVES
ReturnHeader/Filer/EIN0460715709
ReturnHeader/Filer/PhoneNum07037544161
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 MCLEOD WAY
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542062277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sareen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010702 Vandor Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033663444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M PROHONIAK CPA
ReturnHeader/ReturnTs02020-09-24T14:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,885
Liabilities
-
Net assets
$50,885
Revenue
$49,805
Expenses
$43,040
Net income
$6,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.5$21.5$52.7$49.3$3.32
2024Summary only. Only limited summary data is available for this year.$18.2$0.00$60.4$61.8$1.45
2023Summary only. Only limited summary data is available for this year.$19.7$0.00$58.7$84.1$25.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$45.0$51.2$43.1$8.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$3.54$17.5$14.0
2020Detailed filing. Detailed filing data is available for this year.$50.9$50.9$49.8$43.0$6.77
2019Detailed filing. Detailed filing data is available for this year.$44.1$44.1$77.7$61.0$16.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$75.4$64.9$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$55.0$52.4$2.63
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.2$86.1$93.6$7.55