Civic Intelligence

Spring Hill Elementary Ptoinc Spring Hill Elementary School

990 • Fiscal year 2015 • EIN 54-1211985

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SPRINGHILLPTO.ORG
8201 Lewinsville RoadMclean, VA 22102

(703) 448-0464

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

19th percentile

-14%

Higher net margin than 19% 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

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,213

Down $26,779 (-33%) from 2014

Net Assets

Down

$53,213

Down $26,779 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$184,835

Down $964 (-0.5%) from 2014

Expenses

Up

$211,614

Up $17,638 (+9.1%) from 2014

Net Income

Down

-$26,779

Down $18,602 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $67,526Liabilities 2011: $0Net Assets 2011: $67,5262011Assets 2012: $100,985Liabilities 2012: $0Net Assets 2012: $100,9852012Assets 2013: $88,169Liabilities 2013: $0Net Assets 2013: $88,1692013Assets 2014: $79,992Liabilities 2014: $0Net Assets 2014: $79,9922014Assets 2015: $53,213Liabilities 2015: $0Net Assets 2015: $53,2132015Assets 2016: $101,910Liabilities 2016: $0Net Assets 2016: $101,9102016Assets 2017: $74,039Liabilities 2017: $0Net Assets 2017: $74,0392017Assets 2018: $47,585Liabilities 2018: $0Net Assets 2018: $47,5852018Assets 2019: $97,253Liabilities 2019: $0Net Assets 2019: $97,2532019Assets 2020: $125,729Liabilities 2020: $0Net Assets 2020: $125,7292020Assets 2021: $133,062Liabilities 2021: $0Net Assets 2021: $133,0622021Assets 2024: $32,348Liabilities 2024: $0Net Assets 2024: $32,3482024

Highlighted filing

2015

Assets$53,213
Liabilities$0
Net Assets$53,213
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $228,561Expenses 2011: $238,375Net Income 2011: -$9,8142011Revenue 2012: $247,110Expenses 2012: $213,651Net Income 2012: $33,4592012Expenses 2013: $261,6962013Revenue 2014: $185,799Expenses 2014: $193,976Net Income 2014: -$8,1772014Revenue 2015: $184,835Expenses 2015: $211,614Net Income 2015: -$26,7792015Revenue 2016: $204,053Expenses 2016: $155,356Net Income 2016: $48,6972016Revenue 2017: $183,808Expenses 2017: $211,679Net Income 2017: -$27,8712017Revenue 2018: $273,857Expenses 2018: $300,311Net Income 2018: -$26,4542018Revenue 2019: $220,800Expenses 2019: $171,132Net Income 2019: $49,6682019Revenue 2020: $100,707Expenses 2020: $72,231Net Income 2020: $28,4762020Revenue 2021: $42,204Expenses 2021: $34,871Net Income 2021: $7,3332021Revenue 2024: $223,327Expenses 2024: $231,135Net Income 2024: -$7,8082024

Highlighted filing

2015

Revenue$184,835
Expenses$211,614
Net Income-$26,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$250,212
Mission and Program Overview

Mission

The PTO furnishes funding not included in the county school budget for school equipment, field trips, classroom funds, community building and cultural art activities

The pto furnishes funding not included in the county school budget for school equipment, field trips, classroom funds, community building, and cultural and art activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,992$53,213▼ $26,779
Total Assets$79,992$53,213▼ $26,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,992$53,213▼ $26,779
Total Net Assets Fund Balance$79,992$53,213▼ $26,779
Total Liabilities and Net Assets / Fund Balance$79,992$53,213▼ $26,779
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Holly PiperPresident
Jessica McmichaelPresident El
Megan RobergeCommunicatio
Amy PrewettPast Preside
Karen DefilippsTreasurer
Sandy FitzgeraldTreasurer
Deborah BulfordVice Pres (f
Christina MurphyVP - Communi
Mary Ann RebhanVP for Enric
Yen TranVP for Fundr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,082
Investment Income
$0
Other Revenue
$123,753
Change in Net Assets
$-26,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,469$5,801-$41,270
Other Expenses$15,000--$15,000
Conferences and Meetings$4,864--$4,864
Information Technology$3,900--$3,900
Office Expenses-$1,809-$1,809
Insurance-$510-$510
Total Functional Expenses$203,494$8,120$0$211,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,130
Fundraising Direct Expenses$65,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$61,848$61,848-$61,848
Fun Fair$40,450$40,450$25,467$14,983
Total Events$187,494$187,494$65,336$122,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to all officers of the organization before filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review at the organization's address if requested”

Filing and Contact Details

Filer

Filer Name
Spring Hill Elementary Ptoinc
EIN
54-1211985
Phone
7034480464
Address
8201 LEWINSVILLE ROAD, MCLEAN, VA 22102

Signing Officer

Name
Karen Defilipps
Title
Treasurer
Phone
7034480464
Signed
2016-05-13

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
O'CONNOR & DESMARAIS PC
Address
6720 CURRAN STREET, MCLEAN, VA 22101
Preparer
TERENCE P O'CONNOR CPA
Phone
7034480464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student programs/events 13,746 0 0 after school programs 9,915 0 0 teacher appreciation 8,066 0 0 grounds maintenance 0 5,801 0 culture and arts 2,930 0 0 miscellaneous expense 750 0 0 directory 62 0 0”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FOR FUNDR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL OFFICERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ADDRESS IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS/EVENTS 13,746 0 0 AFTER SCHOOL PROGRAMS 9,915 0 0 TEACHER APPRECIATION 8,066 0 0 GROUNDS MAINTENANCE 0 5,801 0 CULTURE AND ARTS 2,930 0 0 MISCELLANEOUS EXPENSE 750 0 0 DIRECTORY 62 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 51616
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt061082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061082
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPRINGHILLPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DEFILIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED TO 5/16/16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL ELEMENTARY PTOINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRING HILL ELEMENTARY SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & DESMARAIS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE P O'CONNOR CPA
ReturnHeader/ReturnTs02016-05-16T08:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,213
Liabilities
$0
Net assets
$53,213
Revenue
$184,835
Expenses
$211,614
Net income
-$26,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.23$2.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.01$0.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.21$1.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.74$3.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.84$2.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.04$1.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.85$2.12$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.86$1.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.62
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.47$2.14$0.33
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.29$2.38$0.10